de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE FINANCAS	0000001	0000001	4.60	02/01/2019	0000000051020	006572	000001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000002	0000001	120.40	03/01/2019	0000000051039	006572	000002	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000006	0000001	30.45	03/01/2019	0000000051039	006572	000006	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000005	0000001	10.15	03/01/2019	000000053000X	006572	000005	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SECRETARIA DE JUV, ESP. E LAZER	0000003	0000001	200.00	03/01/2019	0000000051039	006572	000003	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. E ABASTECIMENTO	0000004	0000001	1100.00	03/01/2019	0000000051039	006572	000004	176.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. E ABASTECIMENTO	0000016	0000001	4000.00	04/01/2019	0000000051039	006572	000016	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000012	0000001	300.00	04/01/2019	0000000051039	006572	000012	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000011	0000001	335.00	04/01/2019	0000000051039	006572	000011	53.60	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE ADMINISTRACAO	0000008	0000001	240.00	04/01/2019	0000000051039	006572	000008	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000017	0000001	30.45	04/01/2019	0000000270008	006572	000017	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE FINANCAS	0000019	0000001	480.00	07/01/2019	0000000051039	006572	000019	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000018	0000001	1000.00	07/01/2019	0000000051039	006572	000018	160.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000020	0000001	1600.00	07/01/2019	0000000051039	006572	000020	256.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. E ABASTECIMENTO	0000015	0000001	890.00	08/01/2019	0000000051039	006572	000015	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000029	0000001	17514.18	08/01/2019	0000000051020	006572	000029	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000028	0000001	170.00	08/01/2019	000000053000X	006572	000028	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000044	0000001	1600.00	09/01/2019	000000053000X	006572	850161	123.20	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000032	0000001	4814.40	09/01/2019	0000000051020	006572	850716	436.61	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE ASSISTENCIA SOCIAL	0000069	0000001	250.00	09/01/2019	0000000270008	006572	103542	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000033	0000001	300.00	09/01/2019	0000000270008	006572	103541	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000034	0000001	200.00	09/01/2019	0000000270008	006572	103543	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000035	0000001	100.00	09/01/2019	0000000270008	006572	103544	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000036	0000001	4000.00	09/01/2019	0000000270008	006572	103545	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000037	0000001	800.00	09/01/2019	0000000270008	006572	103546	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE AGRIC. E ABASTECIMENTO	0000070	0000001	480.00	09/01/2019	0000000051039	006572	851233	76.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000031	0000001	240.00	09/01/2019	0000000051039	006572	000031	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000047	0000001	954.00	10/01/2019	0000000051020	006572	000047	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000075	0000001	200.00	10/01/2019	0000000051039	006572	851235	32.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000074	0000001	250.00	10/01/2019	0000000270008	006572	103548	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE SAUDE - SEC SAUDE	0000131	0000001	64071.03	10/01/2019	0000000051020	006572	000131	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000046	0000001	1600.00	10/01/2019	0000000051020	006572	000046	123.20	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000100	0000001	25053.00	10/01/2019	0000000051020	006572	000100	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000045	0000001	76.00	10/01/2019	000000053000X	006572	000045	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000030	0000001	23500.00	10/01/2019	000000053000X	006572	000030	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000085	0000001	2000.00	10/01/2019	000000053000X	006572	000085	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000086	0000001	155.29	10/01/2019	000000053000X	006572	000086	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000087	0000001	2500.00	10/01/2019	0000000293393	006572	000087	424.08	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000088	0000001	2000.00	10/01/2019	000000053000X	006572	000088	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000090	0000001	2000.00	10/01/2019	000000053000X	006572	000090	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE FINANCAS	0000084	0000001	59.99	10/01/2019	0000000000000	000000	000084	0.00	1	Conta Corrente	CONTA CAIXA
SEC. DE FINANCAS	0000097	0000001	239775.73	10/01/2019	0000000051020	006572	000097	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000098	0000001	6740.81	10/01/2019	0000000051020	006572	000098	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000101	0000001	13425.67	10/01/2019	0000000051020	006572	000101	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000117	0000001	1621.65	10/01/2019	0000000051039	006572	000117	31.71	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000133	0000001	2300.00	10/01/2019	0000000051039	006572	000133	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000136	0000001	931.00	10/01/2019	0000000051020	006572	000136	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000210	0000002	20.30	10/01/2019	0000000051020	006572	000210	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000442	0000001	3105.47	10/01/2019	0000000051020	006572	000442	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000443	0000001	6323.53	10/01/2019	0000000051020	006572	000443	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	0000089	0000001	540.00	10/01/2019	0000000051039	006572	000089	86.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000094	0000001	400.00	10/01/2019	0000000051039	006572	000094	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE ADMINISTRACAO	0000096	0000001	1500.00	11/01/2019	0000000051039	006572	000096	240.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000132	0000001	1600.00	11/01/2019	0000000051039	006572	000132	256.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000099	0000001	0.68	11/01/2019	0000000051063	006572	000099	0.00	1	Conta Corrente	BB I.T.R. - 5.106-3
SEC. DE FINANCAS	0000099	0000002	57.12	11/01/2019	0000000141321	006572	000099	0.00	1	Conta Corrente	BB C.I.D.E. - 14.132-1
SEC. DE FINANCAS	0000006	0000002	10.15	11/01/2019	0000000051039	006572	000006	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000068	0000001	3800.00	11/01/2019	0000000293393	006572	000068	495.26	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000103	0000001	10.15	11/01/2019	000000053000X	006572	000103	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000042	0000001	1066.22	11/01/2019	000000053000X	006572	000042	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000043	0000001	1600.00	11/01/2019	000000053000X	006572	000043	123.20	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000024	0000001	400.00	11/01/2019	000000053000X	006572	000024	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000048	0000001	1600.00	11/01/2019	0000000293393	006572	000048	123.20	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000049	0000001	2340.00	11/01/2019	0000000293393	006572	000049	209.02	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000050	0000001	180.00	11/01/2019	000000053000X	006572	000050	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000051	0000001	1600.00	11/01/2019	0000000293393	006572	000051	123.20	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000052	0000001	1600.00	11/01/2019	0000000293393	006572	000052	123.20	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000054	0000001	1600.00	11/01/2019	0000000293393	006572	000054	123.20	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000055	0000001	1600.00	11/01/2019	0000000293393	006572	000055	123.20	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000056	0000001	1175.00	11/01/2019	0000000293393	006572	000056	90.48	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000116	0000001	715.00	11/01/2019	000000053000X	006572	000116	114.40	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000118	0000001	10.15	11/01/2019	000000053000X	006572	000118	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000110	0000001	250.00	11/01/2019	0000000270008	006572	103547	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000111	0000001	40.00	11/01/2019	0000000051039	006572	000111	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000112	0000001	226.50	11/01/2019	0000000051039	006572	000112	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. E ABASTECIMENTO	0000026	0000001	1180.00	11/01/2019	0000000093874	006572	000026	188.80	1	Conta Corrente	BB IPVA REPASSE - 9.387-.4
SECRETARIA DE JUV, ESP. E LAZER	0000113	0000001	954.00	11/01/2019	0000000093874	006572	000113	152.64	1	Conta Corrente	BB IPVA REPASSE - 9.387-.4
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000126	0000001	1000.00	14/01/2019	0000000051039	006572	851242	160.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000127	0000001	627.00	14/01/2019	0000000051039	006572	851241	100.32	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000128	0000001	800.00	14/01/2019	0000000051039	006572	851240	128.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000129	0000001	1250.00	14/01/2019	0000000051039	006572	851236	200.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000121	0000001	1450.00	14/01/2019	0000000270008	006572	103549	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000123	0000001	960.00	14/01/2019	0000000270008	006572	103550	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE ADMINISTRACAO	0000134	0000001	250.00	14/01/2019	0000000051039	006572	000134	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE ADMINISTRACAO	0000023	0000001	512.00	15/01/2019	0000000093866	006572	000023	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE ADMINISTRACAO	0000038	0000001	300.00	15/01/2019	0000000093866	006572	000038	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE ADMINISTRACAO	0000071	0000001	1648.00	15/01/2019	0000000093866	006572	000071	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
GABINETE DO PREFEITO	0000147	0000001	650.00	15/01/2019	0000000051039	006572	000147	104.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE ADMINISTRACAO	0000152	0000001	591.21	15/01/2019	0000000093866	006572	000152	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE ADMINISTRACAO	0000157	0000001	60.00	15/01/2019	0000000000000	000000	000157	0.00	1	Conta Corrente	CONTA CAIXA
SEC. DE FINANCAS	0000083	0000001	1900.00	15/01/2019	0000000051039	006572	000083	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000148	0000001	19948.75	15/01/2019	0000000051039	006572	000148	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000210	0000004	30.45	15/01/2019	0000000051039	006572	000210	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000247	0000001	15461.64	15/01/2019	0000000051020	006572	000247	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000041	0000001	1820.00	15/01/2019	0000000293393	006572	000041	291.20	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000115	0000001	1050.00	15/01/2019	000000053000X	006572	000115	168.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000122	0000001	600.00	15/01/2019	0000000093874	006572	000122	96.00	1	Conta Corrente	BB IPVA REPASSE - 9.387-.4
SEC. DE EDUCACAO	0000154	0000001	12665.13	15/01/2019	0000000093866	006572	000154	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
FUNDO MUN DE ASSISTENCIA SOCIAL	0000140	0000001	200.00	15/01/2019	0000000270008	006572	103551	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000141	0000001	200.00	15/01/2019	0000000270008	006572	103552	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE SAUDE - SEC SAUDE	0000142	0000001	1187.00	15/01/2019	000000053000X	006572	850163	189.92	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000143	0000001	1187.00	15/01/2019	000000053000X	006572	850164	189.92	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000144	0000001	1187.00	15/01/2019	000000053000X	006572	850165	189.92	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000145	0000001	1187.00	15/01/2019	000000053000X	006572	850166	189.92	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000135	0000001	20.30	15/01/2019	000000053000X	006572	000135	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000149	0000001	14760.13	15/01/2019	0000000293393	006572	000149	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000150	0000001	16124.20	15/01/2019	0000000293393	006572	000150	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000155	0000001	12491.76	15/01/2019	0000000093866	006572	000155	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000151	0000001	115.93	15/01/2019	0000000051039	006572	000151	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000153	0000001	10556.06	15/01/2019	0000000093866	006572	000153	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000040	0000001	2149.00	15/01/2019	0000000051039	006572	000040	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000114	0000001	1050.00	15/01/2019	0000000051039	006572	000114	168.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000138	0000001	693.75	16/01/2019	0000000051039	006572	000138	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000160	0000001	280.00	16/01/2019	0000000051039	006572	000160	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000161	0000001	320.00	16/01/2019	0000000051039	006572	000161	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000166	0000001	240.00	16/01/2019	0000000051039	006572	000166	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000167	0000001	580.00	16/01/2019	0000000051039	006572	000167	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000168	0000001	320.00	16/01/2019	0000000051039	006572	000168	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000169	0000001	400.00	16/01/2019	0000000051039	006572	000169	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. E ABASTECIMENTO	0000072	0000001	540.00	16/01/2019	0000000051039	006572	000072	86.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE EDUCACAO	0000162	0000001	1680.00	16/01/2019	0000000051020	006572	850718	129.36	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000163	0000001	1200.00	16/01/2019	0000000051020	006572	850717	92.40	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000171	0000001	2282.00	16/01/2019	0000000134503	006572	000171	0.00	1	Conta Corrente	BB QSE SALARIO EDUCACAO - 13.450-3
SEC. DE FINANCAS	0000172	0000001	10.15	16/01/2019	0000000093866	006572	000172	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE FINANCAS	0000173	0000001	10.15	16/01/2019	0000000051039	006572	000173	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE ADMINISTRACAO	0000175	0000001	400.00	17/01/2019	0000000051039	006572	000175	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000174	0000001	100.00	17/01/2019	000000053000X	006572	000174	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000177	0000001	40.00	17/01/2019	000000053000X	006572	000177	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000176	0000001	857.60	17/01/2019	0000000270008	006572	000176	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000286	0000003	30.45	17/01/2019	0000000275484	006572	000286	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000178	0000001	36.40	17/01/2019	0000000051039	006572	000178	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000191	0000001	280.00	18/01/2019	0000000051039	006572	000191	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000192	0000001	464.00	18/01/2019	0000000270008	006572	103553	74.24	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000193	0000001	850.00	18/01/2019	0000000275484	006572	000193	136.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000195	0000001	600.00	18/01/2019	0000000275395	006572	000195	96.00	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
FUNDO MUN DE ASSISTENCIA SOCIAL	0000196	0000001	954.00	18/01/2019	0000000275395	006572	000196	152.64	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
FUNDO MUN DE ASSISTENCIA SOCIAL	0000197	0000001	600.00	18/01/2019	0000000275395	006572	000197	96.00	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
FUNDO MUN DE ASSISTENCIA SOCIAL	0000198	0000001	600.00	18/01/2019	0000000275395	006572	000198	96.00	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
FUNDO MUN DE ASSISTENCIA SOCIAL	0000201	0000001	406.00	18/01/2019	0000000275484	006572	000201	64.96	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000202	0000001	600.00	18/01/2019	0000000275395	006572	000202	96.00	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
FUNDO MUN DE ASSISTENCIA SOCIAL	0000065	0000001	1600.00	18/01/2019	0000000275484	006572	000065	123.20	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000286	0000002	30.45	18/01/2019	0000000275395	006572	000286	0.00	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
FUNDO MUN DE SAUDE - SEC SAUDE	0000189	0000001	600.00	18/01/2019	0000000293393	006572	000189	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000190	0000001	860.00	18/01/2019	0000000293393	006572	000190	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
SEC. DE FINANCAS	0000207	0000001	2687.71	18/01/2019	0000000051020	006572	000207	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000210	0000001	10.15	18/01/2019	0000000051020	006572	000210	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000208	0000001	0.94	18/01/2019	0000000051063	006572	000208	0.00	1	Conta Corrente	BB I.T.R. - 5.106-3
SEC. DE EDUCACAO	0000061	0000001	994.50	18/01/2019	0000000051020	006572	000061	76.58	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000062	0000001	1836.00	18/01/2019	0000000051020	006572	000062	141.37	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000063	0000001	1760.00	18/01/2019	0000000051020	006572	000063	135.52	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000064	0000001	2340.00	18/01/2019	0000000051020	006572	000064	180.18	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000066	0000001	1700.00	18/01/2019	0000000051020	006572	000066	130.90	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000067	0000001	2367.60	18/01/2019	0000000051020	006572	000067	382.49	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000053	0000001	1500.00	18/01/2019	0000000051020	006572	000053	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000225	0000001	10.15	21/01/2019	0000000051020	006572	000225	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	0000139	0000001	3000.00	21/01/2019	0000000051039	006572	000139	537.45	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000227	0000001	40.00	21/01/2019	000000053000X	006572	000227	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000199	0000001	600.00	21/01/2019	0000000275395	006572	000199	96.00	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
FUNDO MUN DE ASSISTENCIA SOCIAL	0000200	0000001	954.00	21/01/2019	0000000275395	006572	000200	152.64	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
FUNDO MUN DE ASSISTENCIA SOCIAL	0000194	0000001	600.00	21/01/2019	0000000275395	006572	000194	96.00	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
SEC. DE AGRIC. E ABASTECIMENTO	0000226	0000001	240.00	21/01/2019	0000000051039	006572	000226	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. E ABASTECIMENTO	0000229	0000001	4000.00	22/01/2019	0000000051039	006572	000229	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. E ABASTECIMENTO	0000231	0000001	3080.00	22/01/2019	0000000051039	006572	000231	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. E ABASTECIMENTO	0000234	0000001	500.00	22/01/2019	0000000051039	006572	000234	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000211	0000001	1040.00	22/01/2019	0000000051039	006572	000211	166.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000156	0000001	61530.12	22/01/2019	0000000093866	006572	000156	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000245	0000001	4000.00	22/01/2019	0000000051039	006572	851244	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000242	0000001	200.00	22/01/2019	0000000270008	006572	103555	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000243	0000001	250.00	22/01/2019	0000000270008	006572	103554	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000244	0000001	140.00	22/01/2019	0000000270008	006572	103556	22.40	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE SAUDE - SEC SAUDE	0000228	0000001	4930.80	22/01/2019	0000000293393	006572	000228	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000230	0000001	150.00	22/01/2019	000000053000X	006572	000230	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000233	0000001	80.00	22/01/2019	000000053000X	006572	000233	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000212	0000001	1600.00	22/01/2019	0000000293393	006572	000212	123.20	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000137	0000001	180.00	22/01/2019	000000053000X	006572	000137	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000158	0000001	450.00	22/01/2019	000000053000X	006572	000158	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000288	0000003	10.15	22/01/2019	000000053000X	006572	000288	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE ADMINISTRACAO	0000209	0000001	528.00	22/01/2019	0000000093866	006572	000209	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE FINANCAS	0000246	0000001	56342.02	22/01/2019	0000000051020	006572	000246	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000248	0000001	30.45	22/01/2019	0000000051039	006572	000248	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000251	0000001	301.50	22/01/2019	0000000051039	006572	000251	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000172	0000002	10.15	22/01/2019	0000000093866	006572	000172	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE FINANCAS	0000102	0000001	36.50	22/01/2019	0000000000730	016680	000102	0.00	1	Conta Corrente	CEF CONTA MOVIMENTO - 73-0
SEC. DE EDUCACAO	0000053	0000002	744.00	22/01/2019	0000000093866	006572	000053	172.79	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
FUNDO MUN DE SAUDE - SEC SAUDE	0000057	0000001	1600.00	22/01/2019	000000053000X	006572	000057	123.20	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000073	0000001	900.00	23/01/2019	000000053000X	006572	000073	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE ADMINISTRACAO	0000252	0000001	80.00	23/01/2019	0000000051039	006572	000252	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000258	0000001	2100.00	23/01/2019	0000000270008	006572	103557	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000159	0000001	1040.00	23/01/2019	0000000275395	006572	000159	166.40	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
FUNDO MUN DE ASSISTENCIA SOCIAL	0000286	0000004	10.15	23/01/2019	0000000275484	006572	000286	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000286	0000005	10.15	23/01/2019	0000000294233	006572	000286	0.00	1	Conta Corrente	PMCUITE BL MAC FNAS - 29.423-3
FUNDO MUN DE ASSISTENCIA SOCIAL	0000058	0000001	1600.00	23/01/2019	0000000275395	006572	000058	123.20	1	Conta Corrente	BB FNAS AÇOES EST PETI - 27.539-5
FUNDO MUN DE ASSISTENCIA SOCIAL	0000059	0000001	1200.00	23/01/2019	0000000275484	006572	000059	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000060	0000001	300.00	23/01/2019	0000000275484	006572	000060	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
SEC. DE AGRIC. E ABASTECIMENTO	0000232	0000001	2500.00	23/01/2019	0000000051039	006572	000232	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. E ABASTECIMENTO	0000180	0000001	690.00	24/01/2019	0000000051039	006572	000180	110.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA E TURISMO	0000272	0000001	3000.00	24/01/2019	0000000176478	006572	000272	0.00	1	Conta Corrente	BB SNA SIMPLES - 17.647-8
SEC. DE TRANSPORTE	0000266	0000001	40.00	24/01/2019	0000000051039	006572	000266	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000216	0000001	14882.80	24/01/2019	0000000293393	006572	000216	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000222	0000001	19488.19	24/01/2019	0000000293393	006572	000222	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000223	0000001	6277.49	24/01/2019	0000000293393	006572	000223	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000224	0000001	2141.79	24/01/2019	0000000293393	006572	000224	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000235	0000001	8128.66	24/01/2019	0000000293393	006572	000235	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000236	0000001	10635.18	24/01/2019	0000000293393	006572	000236	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000237	0000001	28750.00	24/01/2019	0000000293393	006572	000237	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000241	0000001	9233.58	24/01/2019	0000000293393	006572	000241	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000257	0000001	1600.00	24/01/2019	0000000293393	006572	000257	123.20	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000264	0000001	2000.00	24/01/2019	000000053000X	006572	000264	157.90	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000265	0000001	320.00	24/01/2019	000000053000X	006572	000265	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000271	0000001	100.00	24/01/2019	000000053000X	006572	000271	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000274	0000001	150.00	24/01/2019	000000053000X	006572	000274	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE FINANCAS	0000259	0000001	1250.00	24/01/2019	0000000051039	006572	000259	200.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000267	0000001	1000.00	24/01/2019	0000000270008	006572	000267	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE FINANCAS	0000273	0000001	10.15	24/01/2019	0000000051039	006572	000273	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE EDUCACAO	0000260	0000001	3000.00	24/01/2019	0000000297461	006572	000260	537.45	1	Conta Corrente	PMCUITE AÇAO-FUNDEF - 29.746-1
SEC. DE EDUCACAO	0000261	0000001	3000.00	24/01/2019	0000000297461	006572	000261	537.45	1	Conta Corrente	PMCUITE AÇAO-FUNDEF - 29.746-1
SEC. DE EDUCACAO	0000262	0000001	2000.00	24/01/2019	0000000093866	006572	000262	157.90	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE EDUCACAO	0000263	0000001	340.00	24/01/2019	0000000051020	006572	000263	54.40	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000280	0000001	5024.50	28/01/2019	0000000093874	006572	000280	0.00	1	Conta Corrente	BB IPVA REPASSE - 9.387-.4
SEC. DE EDUCACAO	0000281	0000001	830.00	28/01/2019	0000000093866	006572	000281	132.80	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
FUNDO MUN DE SAUDE - SEC SAUDE	0000022	0000001	1622.00	28/01/2019	000000053000X	006572	000022	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE FINANCAS	0000283	0000001	180.00	28/01/2019	0000000051039	006572	000283	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000284	0000001	320.00	28/01/2019	0000000051039	006572	000284	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000287	0000001	20.36	28/01/2019	0000000051039	006572	000287	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000444	0000001	8194.45	28/01/2019	0000000051039	006572	000444	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE ADMINISTRACAO	0000285	0000001	136.00	28/01/2019	0000000051039	006572	000285	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000279	0000001	150.00	28/01/2019	0000000051039	006572	000279	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000288	0000001	10.18	28/01/2019	000000053000X	006572	000288	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000289	0000001	141914.00	28/01/2019	0000000293393	006572	000289	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE ASSISTENCIA SOCIAL	0000275	0000001	250.00	28/01/2019	0000000270008	006572	103559	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000286	0000001	10.15	28/01/2019	0000000275484	006572	000286	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
SEC. DE TRANSPORTE	0000282	0000001	700.00	28/01/2019	0000000051039	006572	000282	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000290	0000001	900.00	29/01/2019	0000000051039	006572	851245	144.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000314	0000001	480.00	29/01/2019	0000000051039	006572	000314	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000268	0000001	800.00	29/01/2019	0000000275484	006572	000268	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000269	0000001	1000.00	29/01/2019	000000029523X	006572	000269	0.00	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000270	0000001	450.00	29/01/2019	000000029523X	006572	000270	0.00	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000291	0000001	350.00	29/01/2019	0000000270008	006572	103560	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000296	0000001	62.52	29/01/2019	0000000275484	006572	000296	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000297	0000001	24.47	29/01/2019	0000000294233	006572	000297	0.00	1	Conta Corrente	PMCUITE BL MAC FNAS - 29.423-3
FUNDO MUN DE ASSISTENCIA SOCIAL	0000301	0000001	930.00	29/01/2019	0000000270008	006572	000301	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000309	0000001	10.18	29/01/2019	0000000270008	006572	000309	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE SAUDE - SEC SAUDE	0000298	0000001	672.12	29/01/2019	000000053000X	006572	000298	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000299	0000001	250.00	29/01/2019	000000053000X	006572	000299	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000300	0000001	850.00	29/01/2019	000000053000X	006572	000300	65.45	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000302	0000001	190.66	29/01/2019	000000053000X	006572	000302	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000307	0000001	360.00	29/01/2019	000000053000X	006572	000307	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000288	0000002	10.18	29/01/2019	000000053000X	006572	000288	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
GABINETE DO PREFEITO	0000249	0000001	1000.00	29/01/2019	0000000093866	006572	000249	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
GABINETE DO PREFEITO	0000025	0000001	4500.00	29/01/2019	0000000051039	006572	000025	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
PROCURADORIA GERAL DO MUNICÍPIO	0000308	0000001	360.00	29/01/2019	0000000051039	006572	000308	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE ADMINISTRACAO	0000313	0000001	448.00	29/01/2019	0000000093866	006572	000313	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE FINANCAS	0000304	0000001	480.00	29/01/2019	0000000051039	006572	000304	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000306	0000001	1800.00	29/01/2019	0000000051039	006572	000306	288.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000311	0000001	20.36	29/01/2019	0000000051039	006572	000311	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE EDUCACAO	0000303	0000001	120.00	29/01/2019	0000000051020	006572	000303	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000305	0000001	80.00	29/01/2019	0000000051020	006572	000305	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000310	0000001	10.18	29/01/2019	0000000297461	006572	000310	0.00	1	Conta Corrente	PMCUITE AÇAO-FUNDEF - 29.746-1
SEC. DE EDUCACAO	0000325	0000001	425.00	30/01/2019	0000000051020	006572	000325	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0000401	0000001	5800.00	30/01/2019	0000000051020	006572	000401	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000435	0000001	373932.01	30/01/2019	0000000173649	006572	000435	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000436	0000001	41191.19	30/01/2019	0000000173649	006572	000436	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000437	0000001	135806.15	30/01/2019	0000000173649	006572	000437	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000438	0000001	30236.60	30/01/2019	0000000173649	006572	000438	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000439	0000001	16025.98	30/01/2019	0000000173649	006572	000439	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000440	0000001	32264.68	30/01/2019	0000000173649	006572	000440	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000441	0000001	15976.00	30/01/2019	0000000051020	006572	000441	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000316	0000001	7457.78	30/01/2019	0000000051020	006572	000316	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000317	0000001	0.19	30/01/2019	0000000051063	006572	000317	0.00	1	Conta Corrente	BB I.T.R. - 5.106-3
SEC. DE FINANCAS	0000323	0000001	80.00	30/01/2019	0000000051039	006572	000323	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000326	0000001	80.00	30/01/2019	0000000051039	006572	000326	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000210	0000003	10.18	30/01/2019	0000000051020	006572	000210	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000375	0000001	6748.96	30/01/2019	0000000051020	006572	000375	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000384	0000001	1996.00	30/01/2019	0000000051020	006572	000384	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000385	0000001	9954.00	30/01/2019	0000000051020	006572	000385	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000391	0000001	1431.00	30/01/2019	0000000051020	006572	000391	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000394	0000001	16968.26	30/01/2019	0000000051020	006572	000394	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000395	0000001	2198.00	30/01/2019	0000000051020	006572	000395	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000207	0000002	7375.73	30/01/2019	0000000051020	006572	000207	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	0000379	0000001	20758.19	30/01/2019	0000000051020	006572	000379	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	0000387	0000001	998.00	30/01/2019	0000000051020	006572	000387	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	0000393	0000001	15265.68	30/01/2019	0000000051020	006572	000393	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
PROCURADORIA GERAL DO MUNICÍPIO	0000386	0000001	2036.20	30/01/2019	0000000051020	006572	000386	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
PROCURADORIA GERAL DO MUNICÍPIO	0000399	0000001	16450.00	30/01/2019	0000000051020	006572	000399	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
GABINETE DO PREFEITO	0000321	0000001	400.00	30/01/2019	0000000051039	006572	000321	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000322	0000001	320.00	30/01/2019	0000000051039	006572	000322	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000392	0000001	6650.00	30/01/2019	0000000051020	006572	000392	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
GABINETE DO PREFEITO	0000402	0000001	27000.00	30/01/2019	0000000051020	006572	000402	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000120	0000001	14304.00	30/01/2019	0000000293393	006572	000120	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000377	0000001	87667.62	30/01/2019	0000000293393	006572	000377	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000378	0000001	88077.19	30/01/2019	0000000293393	006572	000378	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000412	0000001	6895.40	30/01/2019	000000053000X	006572	000412	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000413	0000001	3098.00	30/01/2019	0000000293393	006572	000413	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000414	0000001	18924.84	30/01/2019	000000053000X	006572	000414	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000415	0000001	20824.75	30/01/2019	000000053000X	006572	000415	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000416	0000001	3948.00	30/01/2019	000000053000X	006572	000416	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000417	0000001	5000.00	30/01/2019	000000053000X	006572	000417	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000418	0000001	10850.00	30/01/2019	0000000293393	006572	000418	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000419	0000001	1400.00	30/01/2019	0000000293393	006572	000419	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000420	0000001	3397.34	30/01/2019	0000000293393	006572	000420	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000421	0000001	13349.60	30/01/2019	0000000293393	006572	000421	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000422	0000001	23535.22	30/01/2019	000000053000X	006572	000422	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000423	0000001	12312.74	30/01/2019	0000000293393	006572	000423	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000424	0000001	62963.10	30/01/2019	0000000293393	006572	000424	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000425	0000001	63826.60	30/01/2019	0000000293393	006572	000425	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000426	0000001	8360.00	30/01/2019	0000000293393	006572	000426	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000427	0000001	11063.27	30/01/2019	0000000293393	006572	000427	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000428	0000001	998.00	30/01/2019	0000000293393	006572	000428	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000429	0000001	13067.25	30/01/2019	0000000293393	006572	000429	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000430	0000001	1996.00	30/01/2019	0000000293393	006572	000430	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000431	0000001	3992.00	30/01/2019	0000000293393	006572	000431	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000432	0000001	20113.39	30/01/2019	0000000293393	006572	000432	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000433	0000001	58495.37	30/01/2019	0000000293393	006572	000433	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000434	0000001	9213.42	30/01/2019	0000000293393	006572	000434	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000376	0000001	117014.67	30/01/2019	000000053000X	006572	000376	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000315	0000001	17078.20	30/01/2019	0000000270008	006572	000315	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000347	0000001	320.00	30/01/2019	0000000051039	006572	000347	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000403	0000001	8826.40	30/01/2019	0000000270008	006572	000403	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000404	0000001	1400.00	30/01/2019	0000000294233	006572	000404	0.00	1	Conta Corrente	PMCUITE BL MAC FNAS - 29.423-3
FUNDO MUN DE ASSISTENCIA SOCIAL	0000405	0000001	6624.00	30/01/2019	0000000270008	006572	000405	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000406	0000001	4442.42	30/01/2019	0000000275484	006572	000406	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000407	0000001	5398.00	30/01/2019	0000000275484	006572	000407	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000408	0000001	1400.00	30/01/2019	0000000270008	006572	000408	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000409	0000001	1500.00	30/01/2019	0000000275417	006572	000409	0.00	1	Conta Corrente	BB FNAS IGDBF - 27.541-7
FUNDO MUN DE ASSISTENCIA SOCIAL	0000410	0000001	4435.03	30/01/2019	000000029523X	006572	000410	0.00	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000411	0000001	1400.00	30/01/2019	0000000270008	006572	000411	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SECRETARIA DE JUV, ESP. E LAZER	0000320	0000001	504.00	30/01/2019	0000000051039	006572	000320	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000400	0000001	11988.00	30/01/2019	0000000051020	006572	000400	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE CULTURA E TURISMO	0000381	0000001	5550.54	30/01/2019	0000000051020	006572	000381	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE AGRIC. E ABASTECIMENTO	0000383	0000001	1550.00	30/01/2019	0000000051020	006572	000383	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE AGRIC. E ABASTECIMENTO	0000390	0000001	2298.00	30/01/2019	0000000051020	006572	000390	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE AGRIC. E ABASTECIMENTO	0000398	0000001	7996.00	30/01/2019	0000000051020	006572	000398	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE TRANSPORTE	0000382	0000001	8391.08	30/01/2019	0000000051020	006572	000382	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE TRANSPORTE	0000389	0000001	5492.00	30/01/2019	0000000051020	006572	000389	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE TRANSPORTE	0000397	0000001	6000.00	30/01/2019	0000000051020	006572	000397	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000250	0000001	186.67	30/01/2019	0000006471174	016680	000250	0.00	1	Conta Corrente	CEF PAV RUAS CR 36662474/2011 - 647.117-7
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000324	0000001	555.02	30/01/2019	0000000051039	006572	000324	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000380	0000001	101718.86	30/01/2019	0000000051020	006572	000380	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000388	0000001	6330.71	30/01/2019	0000000051020	006572	000388	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000396	0000001	17075.12	30/01/2019	0000000051020	006572	000396	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE TRANSPORTE	0000337	0000001	240.00	31/01/2019	0000000051039	006572	000337	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000017	0000002	10.15	31/01/2019	0000000270008	006572	000017	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE SAUDE - SEC SAUDE	0000338	0000001	2550.00	31/01/2019	000000053000X	006572	000338	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000446	0000001	45436.33	31/01/2019	0000000051020	006572	000446	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	0000331	0000001	40.00	31/01/2019	0000000051039	006572	000331	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000445	0000001	3400.20	31/01/2019	0000000056987	006572	000445	0.00	2	Conta Corrente - Fopag	PMC CT FUNCIONARIOS - 5.698-7
SEC. DE FINANCAS	0000447	0000001	6882.34	31/01/2019	0000000051020	006572	000447	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000448	0000001	952.55	31/01/2019	0000000051020	006572	000448	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000449	0000001	525.80	31/01/2019	0000000051020	006572	000449	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	0000208	0000002	212.75	31/01/2019	0000000072389	006572	000208	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 7.238-9
SEC. DE FINANCAS	0000332	0000001	50.00	31/01/2019	0000000051039	006572	000332	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE FINANCAS	0000489	0000001	10.18	01/02/2019	0000000051020	006572	000489	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000490	0000001	10.18	01/02/2019	0000000051039	006572	000490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000125	0000001	2600.00	01/02/2019	000000053000X	006572	000125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000454	0000001	7943.70	01/02/2019	0000000293393	006572	000454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000483	0000001	1600.00	01/02/2019	000000053000X	006572	850167	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000480	0000001	950.00	01/02/2019	0000000270008	006572	103561	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000450	0000001	726.00	01/02/2019	0000000051039	006572	851254	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000455	0000001	998.00	01/02/2019	0000000051039	006572	851273	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000456	0000001	998.00	01/02/2019	0000000051039	006572	851256	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000457	0000001	1200.00	01/02/2019	0000000051039	006572	851257	92.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000458	0000001	1200.00	01/02/2019	0000000051039	006572	851258	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000459	0000001	264.00	01/02/2019	0000000051039	006572	851259	42.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000460	0000001	1080.00	01/02/2019	0000000051039	006572	851260	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000461	0000001	957.00	01/02/2019	0000000051039	006572	851261	153.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000462	0000001	1200.00	01/02/2019	0000000051039	006572	851262	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000463	0000001	462.00	01/02/2019	0000000051039	006572	851263	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000464	0000001	627.00	01/02/2019	0000000051039	006572	851264	100.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000465	0000001	792.00	01/02/2019	0000000051039	006572	851265	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000466	0000001	957.00	01/02/2019	0000000051039	006572	851266	153.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000467	0000001	165.00	01/02/2019	0000000051039	006572	851267	26.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000468	0000001	1200.00	01/02/2019	0000000051039	006572	851268	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000469	0000001	165.00	01/02/2019	0000000051039	006572	851269	26.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000470	0000001	1200.00	01/02/2019	0000000051039	006572	851270	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000471	0000001	792.00	01/02/2019	0000000051039	006572	851271	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000475	0000001	120.00	01/02/2019	0000000051039	006572	851249	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000476	0000001	420.00	01/02/2019	0000000051039	006572	851250	67.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000477	0000001	420.00	01/02/2019	0000000051039	006572	851251	67.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000478	0000001	420.00	01/02/2019	0000000051039	006572	851252	67.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000479	0000001	420.00	01/02/2019	0000000051039	006572	851253	67.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000484	0000001	2000.00	01/02/2019	0000000051039	006572	000484	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000484	0000002	1800.00	01/02/2019	0000000051020	006572	000484	760.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000472	0000001	600.00	01/02/2019	0000000051039	006572	851248	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000473	0000001	600.00	01/02/2019	0000000051039	006572	851247	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000474	0000001	600.00	01/02/2019	0000000051039	006572	851246	96.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000522	0000001	220.00	04/02/2019	0000000051039	006572	000522	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000164	0000001	954.00	04/02/2019	0000000051039	006572	000164	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000506	0000001	792.00	04/02/2019	0000000051039	006572	851274	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000507	0000001	957.00	04/02/2019	0000000051039	006572	851275	153.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000508	0000001	495.00	04/02/2019	0000000051039	006572	851276	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000509	0000001	998.00	04/02/2019	0000000051039	006572	851277	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000510	0000001	495.00	04/02/2019	0000000051039	006572	851278	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000511	0000001	1300.00	04/02/2019	0000000051039	006572	851279	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000512	0000001	1250.00	04/02/2019	0000000051039	006572	851280	200.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000519	0000001	1220.00	04/02/2019	0000000051039	006572	000519	195.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000536	0000001	1780.00	04/02/2019	0000000000730	016680	000536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000346	0000001	400.00	04/02/2019	0000000270008	006572	000346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000537	0000001	10.18	04/02/2019	0000000270008	006572	000537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000521	0000001	180.00	04/02/2019	000000053000X	006572	000521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000529	0000001	100.00	04/02/2019	000000053000X	006572	000529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000481	0000001	1592.55	04/02/2019	0000000293393	006572	000481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000482	0000001	26043.60	04/02/2019	0000000293393	006572	000482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000552	0000001	200.00	05/02/2019	0000000270008	006572	103564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000553	0000001	500.00	05/02/2019	0000000270008	006572	103565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000554	0000001	250.00	05/02/2019	0000000270008	006572	103562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000555	0000001	250.00	05/02/2019	0000000270008	006572	103563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000567	0000001	10.18	05/02/2019	0000000270008	006572	000567	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000543	0000001	6395.69	05/02/2019	0000000051020	006572	000543	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000544	0000001	3119.91	05/02/2019	0000000051020	006572	000544	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000566	0000001	10.18	05/02/2019	0000000051039	006572	000566	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000612	0000001	10.18	06/02/2019	0000000051039	006572	000612	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000613	0000001	40.72	06/02/2019	0000000051020	006572	000613	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000342	0000001	2032.00	06/02/2019	0000000093866	006572	000342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000551	0000001	960.00	06/02/2019	0000000051039	006572	000551	153.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000608	0000001	120.00	06/02/2019	0000000270008	006572	103568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000609	0000001	250.00	06/02/2019	0000000270008	006572	103567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000488	0000001	470.91	06/02/2019	000000053000X	006572	000488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000550	0000001	150.00	06/02/2019	000000053000X	006572	000550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000610	0000001	80.00	06/02/2019	000000053000X	006572	000610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000611	0000001	20.36	06/02/2019	000000053000X	006572	000611	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000601	0000001	330.00	06/02/2019	0000000051039	006572	851282	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000603	0000001	726.00	06/02/2019	0000000051039	006572	851284	116.16	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000600	0000001	950.00	06/02/2019	0000000051039	006572	851281	152.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000602	0000001	924.00	06/02/2019	0000000051039	006572	851283	147.84	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000604	0000001	726.00	06/02/2019	0000000051039	006572	851285	116.16	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000605	0000001	495.00	06/02/2019	0000000051039	006572	851286	79.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000606	0000001	759.00	06/02/2019	0000000051039	006572	851287	121.44	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000607	0000001	50.00	06/02/2019	0000000051039	006572	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000625	0000001	150.00	07/02/2019	0000000051039	006572	000625	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000627	0000001	100.00	07/02/2019	0000000051039	006572	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000583	0000001	80.00	07/02/2019	0000000051039	006572	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000584	0000001	300.00	07/02/2019	0000000051039	006572	000584	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000585	0000001	70.00	07/02/2019	0000000051039	006572	000585	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000586	0000001	50.00	07/02/2019	0000000051039	006572	000586	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000587	0000001	50.00	07/02/2019	0000000051039	006572	000587	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000588	0000001	50.00	07/02/2019	0000000051039	006572	000588	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000589	0000001	150.00	07/02/2019	0000000051039	006572	000589	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000590	0000001	200.00	07/02/2019	0000000051039	006572	000590	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000591	0000001	100.00	07/02/2019	0000000051039	006572	000591	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000592	0000001	200.00	07/02/2019	0000000051039	006572	000592	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000593	0000001	300.00	07/02/2019	0000000051039	006572	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000594	0000001	100.00	07/02/2019	0000000051039	006572	000594	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000595	0000001	50.00	07/02/2019	0000000051039	006572	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000596	0000001	100.00	07/02/2019	0000000051039	006572	000596	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000599	0000001	200.00	07/02/2019	0000000051039	006572	000599	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000542	0000001	400.00	07/02/2019	0000000051039	006572	000542	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000614	0000001	50.00	07/02/2019	0000000051020	006572	000614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000621	0000001	80.00	07/02/2019	000000053000X	006572	000621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000630	0000001	10.18	07/02/2019	000000053000X	006572	000630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000487	0000001	3070.52	07/02/2019	000000053000X	006572	000487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000623	0000001	50.00	07/02/2019	0000000270008	006572	000623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000624	0000001	150.00	07/02/2019	0000000270008	006572	000624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000628	0000001	500.00	07/02/2019	0000000270008	006572	103591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000631	0000001	10.18	07/02/2019	000000029523X	006572	000631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000565	0000001	1050.00	07/02/2019	000000029523X	006572	000565	168.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000353	0000001	439.60	07/02/2019	0000000275484	006572	000353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000082	0000001	500.00	07/02/2019	0000000294233	006572	000082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000618	0000001	512.00	07/02/2019	0000000093866	006572	000618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000626	0000001	360.00	07/02/2019	0000000051039	006572	000626	57.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000629	0000001	50.90	07/02/2019	0000000051039	006572	000629	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000361	0000001	2566.45	07/02/2019	0000000051020	006572	000361	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000362	0000001	25620.01	07/02/2019	0000000051020	006572	000362	623.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000348	0000001	117414.65	07/02/2019	0000000173649	006572	000348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000349	0000001	12829.58	07/02/2019	0000000173649	006572	000349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000350	0000001	34580.04	07/02/2019	0000000173649	006572	000350	1115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000351	0000001	5032.16	07/02/2019	0000000173649	006572	000351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000352	0000001	7840.89	07/02/2019	0000000173649	006572	000352	295.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000597	0000001	3000.00	07/02/2019	0000000297461	006572	000597	537.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000598	0000001	3000.00	07/02/2019	0000000297461	006572	000598	537.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000076	0000001	372.00	07/02/2019	000000053000X	006572	000076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000077	0000001	297.60	07/02/2019	000000053000X	006572	000077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000104	0000001	70.00	08/02/2019	000000053000X	006572	000104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000105	0000001	490.00	08/02/2019	000000053000X	006572	000105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000106	0000001	1240.00	08/02/2019	000000053000X	006572	000106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000107	0000001	70.00	08/02/2019	000000053000X	006572	000107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000108	0000001	140.00	08/02/2019	000000053000X	006572	000108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000039	0000001	80.70	08/02/2019	000000053000X	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000531	0000001	500.00	08/02/2019	0000000051020	006572	000531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000534	0000001	1600.00	08/02/2019	0000000051020	006572	000534	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000535	0000001	1680.26	08/02/2019	0000000051020	006572	000535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000453	0000001	8200.24	08/02/2019	0000000051020	006572	000453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000582	0000001	2000.00	08/02/2019	0000000051020	006572	000582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000170	0000001	1843.20	08/02/2019	0000000051020	006572	000170	141.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000130	0000001	100.00	08/02/2019	0000000051020	006572	000130	16.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000373	0000001	2000.59	08/02/2019	0000000051020	006572	000373	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000374	0000001	6146.72	08/02/2019	0000000051020	006572	000374	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000356	0000001	1694.97	08/02/2019	0000000270008	006572	000356	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000357	0000001	2771.49	08/02/2019	0000000270008	006572	000357	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000358	0000001	639.37	08/02/2019	0000000051020	006572	000358	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000359	0000001	1522.59	08/02/2019	0000000051020	006572	000359	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000360	0000001	486.70	08/02/2019	0000000051020	006572	000360	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000660	0000001	1994.10	08/02/2019	0000000051020	006572	000660	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000661	0000001	600.00	08/02/2019	0000000051020	006572	000661	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000668	0000001	12805.55	08/02/2019	0000000051020	006572	000668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000669	0000001	12524.21	08/02/2019	0000000051020	006572	000669	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000670	0000001	13476.04	08/02/2019	0000000051020	006572	000670	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000671	0000001	2.02	08/02/2019	0000000051063	006572	000671	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000672	0000001	122608.44	08/02/2019	0000000051020	006572	000672	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000674	0000001	1994.10	08/02/2019	0000000051020	006572	000674	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000675	0000001	1068.64	08/02/2019	0000000051020	006572	000675	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000676	0000001	1068.64	08/02/2019	0000000051020	006572	000676	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000677	0000001	22644.53	08/02/2019	0000000051020	006572	000677	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000678	0000001	35284.79	08/02/2019	0000000051020	006572	000678	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000679	0000001	4387.48	08/02/2019	0000000051020	006572	000679	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000680	0000001	4387.46	08/02/2019	0000000051020	006572	000680	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000682	0000001	122.16	08/02/2019	0000000051039	006572	000682	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000682	0000002	4.60	08/02/2019	0000000051020	006572	000682	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000682	0000003	10.18	08/02/2019	0000000051020	006572	000682	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000684	0000001	116661.38	08/02/2019	0000000051020	006572	000684	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000685	0000001	969.00	08/02/2019	0000000051020	006572	000685	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000571	0000001	6500.00	08/02/2019	0000000051039	006572	000571	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000532	0000001	250.00	08/02/2019	0000000051039	006572	000532	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001104	0000001	4699.72	08/02/2019	0000000051020	006572	001104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000662	0000001	378.36	08/02/2019	0000000051020	006572	000662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000021	0000001	1000.00	08/02/2019	0000000051039	006572	000021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000109	0000001	7000.00	08/02/2019	0000000051039	006572	000109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000353	0000002	439.60	08/02/2019	0000000294233	006572	000353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000354	0000001	1237.92	08/02/2019	0000000275484	006572	000354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000355	0000001	439.60	08/02/2019	0000000275484	006572	000355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000496	0000001	600.00	08/02/2019	0000000275395	006572	000496	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000497	0000001	600.00	08/02/2019	0000000275395	006572	000497	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000498	0000001	600.00	08/02/2019	0000000275395	006572	000498	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000499	0000001	998.00	08/02/2019	0000000275395	006572	000499	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000500	0000001	600.00	08/02/2019	0000000275395	006572	000500	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000539	0000001	998.00	08/02/2019	0000000275395	006572	000539	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000540	0000001	600.00	08/02/2019	0000000275395	006572	000540	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000541	0000001	600.00	08/02/2019	0000000275395	006572	000541	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000636	0000001	200.00	08/02/2019	0000000270008	006572	103595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000637	0000001	400.00	08/02/2019	0000000270008	006572	103594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000638	0000001	100.00	08/02/2019	0000000270008	006572	103579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000639	0000001	100.00	08/02/2019	0000000270008	006572	103580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000640	0000001	100.00	08/02/2019	0000000270008	006572	103589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000641	0000001	100.00	08/02/2019	0000000270008	006572	103590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000642	0000001	100.00	08/02/2019	0000000270008	006572	103571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000643	0000001	100.00	08/02/2019	0000000270008	006572	103576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000644	0000001	100.00	08/02/2019	0000000270008	006572	103577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000645	0000001	100.00	08/02/2019	0000000270008	006572	103578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000646	0000001	100.00	08/02/2019	0000000270008	006572	103581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000647	0000001	100.00	08/02/2019	0000000270008	006572	103582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000648	0000001	100.00	08/02/2019	0000000270008	006572	103583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000649	0000001	100.00	08/02/2019	0000000270008	006572	103584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000650	0000001	100.00	08/02/2019	0000000270008	006572	103587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000651	0000001	100.00	08/02/2019	0000000270008	006572	103588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000652	0000001	100.00	08/02/2019	0000000270008	006572	103572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000653	0000001	100.00	08/02/2019	0000000270008	006572	103585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000654	0000001	100.00	08/02/2019	0000000270008	006572	103570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000655	0000001	100.00	08/02/2019	0000000270008	006572	103586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000656	0000001	100.00	08/02/2019	0000000270008	006572	103573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000657	0000001	100.00	08/02/2019	0000000270008	006572	103575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000658	0000001	2442.00	08/02/2019	0000000270008	006572	103593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000683	0000001	30.54	08/02/2019	0000000275395	006572	000683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000530	0000001	3800.00	08/02/2019	0000000293393	006572	000530	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000538	0000001	1600.00	08/02/2019	0000000293393	006572	000538	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000492	0000001	1600.00	08/02/2019	0000000293393	006572	000492	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000495	0000001	1600.00	08/02/2019	0000000293393	006572	000495	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000502	0000001	1600.00	08/02/2019	0000000293393	006572	000502	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000376	0000002	2672.06	08/02/2019	000000053000X	006572	000376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000363	0000001	32951.51	08/02/2019	000000053000X	006572	000363	617.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000364	0000001	7020.34	08/02/2019	000000053000X	006572	000364	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000365	0000001	800.07	08/02/2019	0000000293393	006572	000365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000366	0000001	2943.24	08/02/2019	0000000293393	006572	000366	65.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000367	0000001	3502.36	08/02/2019	0000000293393	006572	000367	229.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000368	0000001	16222.28	08/02/2019	0000000293393	006572	000368	656.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000369	0000001	17898.88	08/02/2019	0000000293393	006572	000369	393.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000370	0000001	3563.27	08/02/2019	0000000293393	006572	000370	65.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000371	0000001	1968.78	08/02/2019	0000000293393	006572	000371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000372	0000001	3295.37	08/02/2019	0000000293393	006572	000372	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000632	0000001	840.00	08/02/2019	000000053000X	006572	000632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000633	0000001	2000.00	08/02/2019	000000053000X	006572	000633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000634	0000001	2000.00	08/02/2019	000000053000X	006572	000634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000635	0000001	2000.00	08/02/2019	000000053000X	006572	000635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000546	0000001	2010.00	08/02/2019	0000000293393	006572	000546	159.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000665	0000001	600.00	08/02/2019	000000053000X	006572	000665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000673	0000001	313.17	08/02/2019	0000000293393	006572	000673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000681	0000001	71.26	08/02/2019	000000053000X	006572	000681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000146	0000001	58.00	08/02/2019	000000053000X	006572	000146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000181	0000001	530.48	08/02/2019	000000053000X	006572	000181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000182	0000001	258.54	08/02/2019	000000053000X	006572	000182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000183	0000001	262.06	08/02/2019	000000053000X	006572	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000574	0000001	50.00	08/02/2019	0000000051039	006572	000574	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000575	0000001	100.00	08/02/2019	0000000051039	006572	000575	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000576	0000001	200.00	08/02/2019	0000000051039	006572	000576	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000577	0000001	150.00	08/02/2019	0000000051039	006572	000577	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000578	0000001	150.00	08/02/2019	0000000051039	006572	000578	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000579	0000001	400.00	08/02/2019	0000000051039	006572	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000580	0000001	400.00	08/02/2019	0000000051039	006572	000580	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000581	0000001	300.00	08/02/2019	0000000051039	006572	000581	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000664	0000001	70.00	08/02/2019	0000000051039	006572	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000666	0000001	50.00	08/02/2019	0000000051039	006572	000666	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000278	0000001	2500.00	08/02/2019	0000000051039	006572	000278	233.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000616	0000001	3930.00	08/02/2019	0000000051039	006572	000616	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000620	0000001	300.00	08/02/2019	0000000051020	006572	000620	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001108	0000001	37643.26	08/02/2019	0000006471620	016680	001108	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000667	0000001	240.00	08/02/2019	0000000093866	006572	000667	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000486	0000001	4608.33	08/02/2019	0000000051039	006572	000486	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000491	0000001	2400.00	08/02/2019	0000000051039	006572	000491	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000503	0000001	2400.00	08/02/2019	0000000051039	006572	000503	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000533	0000001	2400.00	08/02/2019	0000000051039	006572	000533	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000501	0000001	937.00	11/02/2019	0000000051020	006572	000501	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000695	0000001	300.00	11/02/2019	0000000051039	006572	851295	48.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000095	0000001	600.00	11/02/2019	0000000051039	006572	000095	46.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000663	0000001	445.00	11/02/2019	0000000051039	006572	000663	71.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000277	0000001	2500.00	11/02/2019	0000000051039	006572	000277	233.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000165	0000001	4000.00	11/02/2019	0000000051039	006572	000165	552.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000184	0000001	220.25	11/02/2019	000000053000X	006572	000184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000185	0000001	103.30	11/02/2019	000000053000X	006572	000185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000186	0000001	586.00	11/02/2019	000000053000X	006572	000186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000179	0000001	1124.50	11/02/2019	000000053000X	006572	000179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000687	0000001	100.00	11/02/2019	000000053000X	006572	000687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000494	0000001	250.00	11/02/2019	000000053000X	006572	000494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000294	0000001	300.00	11/02/2019	000000053000X	006572	000294	23.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000452	0000001	1175.00	11/02/2019	000000053000X	006572	000452	90.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000493	0000001	262.06	11/02/2019	000000053000X	006572	000493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000696	0000001	200.00	11/02/2019	0000000270008	006572	103596	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000686	0000001	0.33	11/02/2019	000000024676X	006572	000686	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000688	0000001	1250.00	12/02/2019	0000000051039	006572	000688	200.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000343	0000001	8000.00	12/02/2019	0000000051039	006572	000343	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000742	0000001	21584.67	12/02/2019	0000000051020	006572	000742	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000743	0000001	30.54	12/02/2019	0000000051020	006572	000743	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000744	0000001	40.72	12/02/2019	0000000051039	006572	000744	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000745	0000001	10.18	12/02/2019	0000000056987	006572	000745	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	0000727	0000001	24.40	12/02/2019	0000000051039	006572	000727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000714	0000001	600.00	12/02/2019	0000000051020	006572	000714	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000689	0000001	600.00	12/02/2019	0000000051020	006572	000689	96.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000027	0000001	4012.00	12/02/2019	0000000293393	006572	000027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000712	0000001	400.00	12/02/2019	0000000270008	006572	000712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000715	0000001	720.00	12/02/2019	0000000270008	006572	103600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000717	0000001	200.00	12/02/2019	0000000270008	006572	103599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000718	0000001	100.00	12/02/2019	0000000270008	006572	103597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000719	0000001	200.00	12/02/2019	0000000270008	006572	103598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000569	0000001	1200.00	12/02/2019	0000000270008	006572	000569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000527	0000001	1600.00	12/02/2019	0000000275395	006572	000527	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000528	0000001	500.00	12/02/2019	0000000275417	006572	000528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000493	0000002	750.74	12/02/2019	000000053000X	006572	000493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000504	0000001	1600.00	12/02/2019	0000000293393	006572	000504	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000524	0000001	250.00	12/02/2019	000000053000X	006572	000524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000549	0000001	1200.00	12/02/2019	000000053000X	006572	000549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000690	0000001	1600.00	12/02/2019	000000053000X	006572	000690	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000691	0000001	900.00	12/02/2019	000000053000X	006572	000691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000692	0000001	715.00	12/02/2019	000000053000X	006572	000692	114.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000693	0000001	13528.32	12/02/2019	0000000293393	006572	000693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000694	0000001	10367.10	12/02/2019	0000000293393	006572	000694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000617	0000001	1000.56	12/02/2019	000000053000X	006572	000617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000573	0000001	1200.00	12/02/2019	000000053000X	006572	000573	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000713	0000001	1050.00	12/02/2019	000000053000X	006572	000713	168.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000716	0000001	1050.00	12/02/2019	000000053000X	006572	850168	168.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000726	0000001	3300.00	12/02/2019	000000053000X	006572	000726	613.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000728	0000001	3920.00	12/02/2019	0000000293393	006572	000728	795.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000736	0000001	1050.00	12/02/2019	000000053000X	006572	000736	80.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000124	0000001	8500.00	12/02/2019	000000053000X	006572	000124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000119	0000001	24.00	12/02/2019	000000053000X	006572	000119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000292	0000001	3630.00	12/02/2019	000000053000X	006572	000292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000451	0000001	1600.00	12/02/2019	000000053000X	006572	000451	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000746	0000001	40.72	12/02/2019	000000053000X	006572	000746	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000615	0000001	1890.00	12/02/2019	0000000051039	006572	000615	302.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000735	0000001	1200.00	12/02/2019	0000000051039	006572	000735	192.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000256	0000001	274.60	12/02/2019	0000000051039	006572	000256	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000706	0000001	648.00	12/02/2019	0000000051039	006572	000706	103.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000720	0000001	900.00	12/02/2019	0000000051039	006572	851290	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000721	0000001	900.00	12/02/2019	0000000051039	006572	851292	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000722	0000001	200.00	12/02/2019	0000000051039	006572	851293	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000723	0000001	900.00	12/02/2019	0000000051039	006572	851291	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000724	0000001	1200.00	12/02/2019	0000000051039	006572	851294	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000725	0000001	400.00	12/02/2019	0000000051039	006572	000725	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000734	0000001	1040.00	12/02/2019	0000000051039	006572	000734	166.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000293	0000001	80.00	12/02/2019	0000000051039	006572	000293	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000759	0000001	50.00	13/02/2019	0000000051020	006572	000759	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000760	0000001	1480.68	13/02/2019	0000000051039	006572	000760	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000701	0000001	1050.00	13/02/2019	0000000051039	006572	000701	168.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000619	0000001	599.99	13/02/2019	0000000051039	006572	000619	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000732	0000001	1500.00	13/02/2019	0000000051039	006572	000732	240.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000570	0000001	811.05	13/02/2019	0000000051039	006572	000570	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000748	0000001	50.00	13/02/2019	0000000051039	006572	000748	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000749	0000001	80.00	13/02/2019	0000000051039	006572	000749	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000700	0000001	540.00	13/02/2019	0000000051039	006572	000700	86.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000702	0000001	998.00	13/02/2019	0000000051039	006572	000702	159.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000705	0000001	954.00	13/02/2019	0000000051039	006572	000705	152.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000764	0000001	21.69	13/02/2019	000000053000X	006572	000764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000327	0000001	280.00	13/02/2019	000000053000X	006572	000327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000731	0000001	1090.00	13/02/2019	000000053000X	006572	000731	174.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000739	0000001	125.00	13/02/2019	000000053000X	006572	000739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000703	0000001	1040.00	13/02/2019	000000053000X	006572	000703	166.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000697	0000001	350.00	13/02/2019	000000053000X	006572	000697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000526	0000001	70.00	13/02/2019	000000053000X	006572	000526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000704	0000001	500.00	13/02/2019	0000000294233	006572	000704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000747	0000001	300.00	13/02/2019	0000000270008	006572	000747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000757	0000001	40.00	13/02/2019	0000000275433	006572	000757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000758	0000001	40.00	13/02/2019	0000000275433	006572	000758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000763	0000001	10.18	13/02/2019	0000000275433	006572	000763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001106	0000001	10.18	13/02/2019	0000000270008	006572	001106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001107	0000001	20.36	13/02/2019	0000000294233	006572	001107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000081	0000001	400.00	13/02/2019	0000000270008	006572	000081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000753	0000001	5004.40	13/02/2019	0000000051020	006572	000753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000761	0000001	100.00	13/02/2019	0000000051039	006572	851296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000341	0000001	3000.00	13/02/2019	0000000051039	006572	000341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000328	0000001	3500.00	13/02/2019	0000000051039	006572	000328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000276	0000001	1315.00	13/02/2019	0000000051039	006572	000276	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000750	0000001	3278.80	13/02/2019	0000000051039	006572	000750	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000751	0000001	3278.80	13/02/2019	0000000051039	006572	000751	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000754	0000001	59.99	13/02/2019	0000000000000	000000	000754	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000762	0000001	40.72	13/02/2019	0000000051039	006572	000762	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000733	0000001	520.00	13/02/2019	0000000051039	006572	000733	83.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000740	0000001	15861.78	13/02/2019	0000000051020	006572	000740	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000741	0000001	3776.52	13/02/2019	0000000051020	006572	000741	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000785	0000001	20.36	14/02/2019	0000000051039	006572	000785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000766	0000001	650.00	14/02/2019	0000000051039	006572	000766	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000767	0000001	48.72	14/02/2019	0000000051039	006572	000767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000774	0000001	5616.80	14/02/2019	0000000051020	006572	000774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000765	0000001	4800.00	14/02/2019	0000000051020	006572	000765	791.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000776	0000001	80.00	14/02/2019	0000000051020	006572	000776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000523	0000001	1600.00	14/02/2019	0000000270008	006572	000523	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000769	0000001	150.00	14/02/2019	0000000270008	006572	103604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000770	0000001	150.00	14/02/2019	0000000270008	006572	103603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000771	0000001	200.00	14/02/2019	0000000270008	006572	103602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000773	0000001	4800.00	14/02/2019	0000000293393	006572	000773	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000784	0000001	8.85	14/02/2019	000000053000X	006572	000784	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000768	0000001	365.00	14/02/2019	0000000051039	006572	851297	28.11	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000752	0000001	300.00	14/02/2019	0000000051039	006572	000752	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000775	0000001	240.00	14/02/2019	0000000051039	006572	000775	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000777	0000001	600.00	14/02/2019	0000000051039	006572	000777	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000778	0000001	400.00	14/02/2019	0000000051039	006572	000778	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000779	0000001	80.00	14/02/2019	0000000051039	006572	000779	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000783	0000001	320.00	14/02/2019	0000000051039	006572	000783	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000730	0000001	3000.00	14/02/2019	0000000051039	006572	000730	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000780	0000001	2880.00	15/02/2019	0000000051039	006572	000780	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000781	0000001	1600.00	15/02/2019	0000000051020	006572	000781	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000782	0000001	3240.00	15/02/2019	0000000051039	006572	000782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000803	0000001	10.18	15/02/2019	000000053000X	006572	000803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000787	0000001	48.00	15/02/2019	000000053000X	006572	000787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000788	0000001	450.00	15/02/2019	000000053000X	006572	000788	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000798	0000001	180.00	15/02/2019	0000000051020	006572	000798	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000789	0000001	290.00	15/02/2019	0000000051039	006572	000789	46.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000800	0000001	480.00	15/02/2019	0000000051039	006572	000800	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000785	0000002	20.36	15/02/2019	0000000051039	006572	000785	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000802	0000001	10.18	15/02/2019	0000000051020	006572	000802	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000808	0000001	13382.12	18/02/2019	0000000051020	006572	000808	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000812	0000001	360.00	18/02/2019	0000000051039	006572	000812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000809	0000001	8.00	18/02/2019	0000000000000	000000	000809	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000817	0000001	1400.00	18/02/2019	0000000051039	006572	000817	224.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000818	0000001	1400.00	18/02/2019	0000000051039	006572	000818	224.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000804	0000001	85.96	18/02/2019	000000053000X	006572	000804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000813	0000001	100.00	18/02/2019	000000053000X	006572	000813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000815	0000001	840.00	18/02/2019	000000053000X	006572	000815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000821	0000001	27314.90	18/02/2019	0000000293393	006572	000821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000805	0000001	69.95	18/02/2019	0000000275484	006572	000805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000806	0000001	794.43	18/02/2019	0000000270008	006572	000806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000822	0000001	950.00	18/02/2019	000000029523X	006572	000822	152.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000807	0000001	85.96	18/02/2019	0000000051039	006572	000807	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000811	0000001	181.35	18/02/2019	0000000051039	006572	000811	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000826	0000001	60.00	19/02/2019	0000000000000	000000	000826	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000838	0000001	85.96	19/02/2019	0000000051039	006572	000838	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000843	0000001	58089.19	19/02/2019	0000000093866	006572	000843	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000850	0000001	9482.29	19/02/2019	0000000093866	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000797	0000001	2000.00	19/02/2019	0000000051039	006572	000797	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000810	0000001	1800.00	19/02/2019	0000000051039	006572	000810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000829	0000001	100.00	19/02/2019	0000000051039	006572	851298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000830	0000001	120.00	19/02/2019	0000000270008	006572	103606	19.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000831	0000001	250.00	19/02/2019	0000000270008	006572	103607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000833	0000001	160.00	19/02/2019	0000000270008	006572	103605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000847	0000001	10.18	19/02/2019	0000000275484	006572	000847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000007	0000001	70.00	19/02/2019	0000000275484	006572	000007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000824	0000001	200.00	19/02/2019	000000053000X	006572	000824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000825	0000001	90.00	19/02/2019	000000053000X	006572	000825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000827	0000001	150.00	19/02/2019	000000053000X	006572	000827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000832	0000001	1600.00	19/02/2019	0000000293393	006572	000832	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000837	0000001	720.69	19/02/2019	000000053000X	006572	000837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000841	0000001	320.00	19/02/2019	000000053000X	006572	000841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000842	0000001	50.00	19/02/2019	000000053000X	006572	000842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000845	0000001	20.36	19/02/2019	000000053000X	006572	000845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000849	0000001	10722.67	19/02/2019	0000000093866	006572	000849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000820	0000001	365.00	19/02/2019	000000053000X	006572	000820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000772	0000001	50.00	19/02/2019	000000053000X	006572	000772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000848	0000001	1000.00	19/02/2019	0000000093866	006572	000848	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000852	0000001	610.59	19/02/2019	0000000093866	006572	000852	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000799	0000001	656.00	19/02/2019	0000000093866	006572	000799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000756	0000001	944.00	19/02/2019	0000000093866	006572	000756	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000834	0000001	1000.00	19/02/2019	0000000270008	006572	000834	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000844	0000001	10.18	19/02/2019	0000000051020	006572	000844	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000846	0000001	10.18	19/02/2019	0000000051039	006572	000846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000851	0000001	8284.74	19/02/2019	0000000093866	006572	000851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000790	0000001	1060.00	19/02/2019	0000000051020	006572	000790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000873	0000001	2300.00	20/02/2019	0000000051020	006572	000873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000067	0000002	2000.00	20/02/2019	0000000051020	006572	000067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000853	0000001	1236.82	20/02/2019	0000000051020	006572	000853	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000854	0000001	0.09	20/02/2019	0000000051063	006572	000854	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000889	0000001	30.54	20/02/2019	0000000051039	006572	000889	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000890	0000001	10.18	20/02/2019	0000000051020	006572	000890	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000875	0000001	1350.00	20/02/2019	0000000051039	006572	000875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	220.83	20/02/2019	0000000051039	006572	000869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000874	0000001	1200.00	20/02/2019	0000000051039	006572	000874	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000839	0000001	1580.00	20/02/2019	000000053000X	006572	000839	252.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000870	0000001	230.00	20/02/2019	000000053000X	006572	000870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000871	0000001	197.09	20/02/2019	000000053000X	006572	000871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000872	0000001	160.00	20/02/2019	000000053000X	006572	000872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000887	0000001	540.00	20/02/2019	000000053000X	006572	000887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000888	0000001	20.36	20/02/2019	000000053000X	006572	000888	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000856	0000001	4000.00	20/02/2019	0000000051020	006572	000856	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000885	0000001	240.00	20/02/2019	0000000051039	006572	000885	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000836	0000001	4000.00	20/02/2019	0000000051039	006572	851299	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000319	0000001	3705.00	20/02/2019	0000000051039	006572	000319	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000891	0000001	640.00	21/02/2019	0000000051039	006572	851301	102.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000892	0000001	640.00	21/02/2019	0000000051039	006572	851300	102.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000924	0000001	250.00	22/02/2019	0000000270008	006572	103608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000925	0000001	250.00	22/02/2019	0000000270008	006572	103609	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000922	0000001	209.10	22/02/2019	0000000072389	006572	000922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000946	0000001	100.00	25/02/2019	0000000051039	006572	851302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000955	0000001	2700.00	26/02/2019	000000029523X	006572	000955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000911	0000001	1350.00	26/02/2019	0000000274755	006572	000911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000881	0000001	2478.48	26/02/2019	0000000293393	006572	000881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000882	0000001	2195.61	26/02/2019	0000000293393	006572	000882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000883	0000001	13580.38	26/02/2019	0000000293393	006572	000883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000884	0000001	20006.80	26/02/2019	0000000293393	006572	000884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000886	0000001	28750.00	26/02/2019	0000000293393	006572	000886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000948	0000001	90.00	26/02/2019	000000053000X	006572	000948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000956	0000001	1472.32	26/02/2019	000000053000X	006572	000956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000961	0000001	120.00	26/02/2019	000000053000X	006572	000961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000876	0000001	14724.20	26/02/2019	0000000293393	006572	000876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000877	0000001	6624.75	26/02/2019	0000000293393	006572	000877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000878	0000001	5992.23	26/02/2019	0000000293393	006572	000878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000879	0000001	6564.39	26/02/2019	0000000293393	006572	000879	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000967	0000001	600.00	26/02/2019	0000000051020	006572	000967	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000968	0000001	600.00	26/02/2019	0000000051020	006572	000968	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000969	0000001	600.00	26/02/2019	0000000051020	006572	000969	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000970	0000001	600.00	26/02/2019	0000000051020	006572	000970	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000971	0000001	600.00	26/02/2019	0000000051020	006572	000971	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000972	0000001	600.00	26/02/2019	0000000051020	006572	000972	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000973	0000001	600.00	26/02/2019	0000000051020	006572	000973	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000974	0000001	600.00	26/02/2019	0000000051020	006572	000974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000910	0000001	1500.00	26/02/2019	0000000051020	006572	000910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000962	0000001	280.00	26/02/2019	0000000051020	006572	000962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000518	0000001	1700.00	26/02/2019	0000000051020	006572	000518	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000909	0000001	1380.00	26/02/2019	0000000051039	006572	000909	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000950	0000001	1080.00	26/02/2019	0000000051039	006572	851303	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000951	0000001	247.05	26/02/2019	0000000051039	006572	000951	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000964	0000001	91.76	26/02/2019	0000000051039	006572	000964	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000966	0000001	1040.00	26/02/2019	0000000051039	006572	000966	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000965	0000001	200.00	26/02/2019	0000000051039	006572	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000908	0000001	1950.00	26/02/2019	0000000051039	006572	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000949	0000001	180.00	26/02/2019	0000000051039	006572	851304	28.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000963	0000001	200.00	26/02/2019	0000000051039	006572	000963	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000985	0000001	10.18	27/02/2019	0000000051039	006572	000985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000947	0000001	3500.00	27/02/2019	0000000051039	006572	000947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000556	0000001	4500.00	27/02/2019	0000000051039	006572	000556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000880	0000001	2452.00	27/02/2019	000000053000X	006572	000880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000980	0000001	215.00	27/02/2019	000000053000X	006572	000980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000984	0000001	10.18	27/02/2019	000000053000X	006572	000984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000959	0000001	430.00	27/02/2019	000000053000X	006572	000959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000994	0000001	100.00	28/02/2019	000000053000X	006572	000994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001096	0000001	28796.00	28/02/2019	0000000293393	006572	001096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001005	0000001	3098.00	28/02/2019	0000000293393	006572	001005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001006	0000001	21235.64	28/02/2019	000000053000X	006572	001006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001007	0000001	8998.00	28/02/2019	0000000293393	006572	001007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001008	0000001	27426.14	28/02/2019	000000053000X	006572	001008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001009	0000001	5374.75	28/02/2019	000000053000X	006572	001009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001010	0000001	22353.67	28/02/2019	000000053000X	006572	001010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001011	0000001	5000.00	28/02/2019	000000053000X	006572	001011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001012	0000001	68561.87	28/02/2019	000000053000X	006572	001012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001013	0000001	7327.87	28/02/2019	000000053000X	006572	001013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001040	0000001	10850.00	28/02/2019	0000000293393	006572	001040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001041	0000001	52918.80	28/02/2019	0000000293393	006572	001041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001042	0000001	87186.62	28/02/2019	0000000293393	006572	001042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001043	0000001	4056.00	28/02/2019	0000000293393	006572	001043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001044	0000001	2028.00	28/02/2019	0000000293393	006572	001044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001045	0000001	1400.00	28/02/2019	0000000293393	006572	001045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001046	0000001	2548.00	28/02/2019	0000000293393	006572	001046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001047	0000001	9076.64	28/02/2019	0000000293393	006572	001047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001048	0000001	998.00	28/02/2019	0000000293393	006572	001048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001049	0000001	11027.07	28/02/2019	0000000293393	006572	001049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001050	0000001	6270.00	28/02/2019	0000000293393	006572	001050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001051	0000001	122181.01	28/02/2019	0000000293393	006572	001051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001052	0000001	10350.00	28/02/2019	0000000293393	006572	001052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001053	0000001	58576.82	28/02/2019	0000000293393	006572	001053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001054	0000001	77727.94	28/02/2019	0000000293393	006572	001054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001055	0000001	16469.00	28/02/2019	0000000293393	006572	001055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000988	0000001	45436.33	28/02/2019	0000000051020	006572	000988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001038	0000001	2498.00	28/02/2019	0000000275417	006572	001038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001039	0000001	5766.87	28/02/2019	0000000275484	006572	001039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001063	0000001	6592.00	28/02/2019	000000029523X	006572	001063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001064	0000001	1400.00	28/02/2019	0000000275484	006572	001064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001065	0000001	1500.00	28/02/2019	0000000275484	006572	001065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001066	0000001	1400.00	28/02/2019	0000000275484	006572	001066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001067	0000001	3942.42	28/02/2019	0000000275484	006572	001067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001068	0000001	5313.08	28/02/2019	0000000270008	006572	001068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001069	0000001	17078.20	28/02/2019	0000000270008	006572	001069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001070	0000001	11314.34	28/02/2019	0000000270008	006572	001070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001071	0000001	2900.00	28/02/2019	0000000275484	006572	001071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001072	0000001	1400.00	28/02/2019	0000000294233	006572	001072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000001	6650.00	28/02/2019	0000000051039	006572	001014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	27000.00	28/02/2019	0000000051039	006572	001015	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001024	0000001	12866.67	28/02/2019	0000000051039	006572	001024	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001025	0000001	2036.20	28/02/2019	0000000051039	006572	001025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001016	0000001	998.00	28/02/2019	0000000051039	006572	001016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001017	0000001	5835.60	28/02/2019	0000000051039	006572	001017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000001	21153.11	28/02/2019	0000000051039	006572	001018	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000986	0000001	4416.07	28/02/2019	0000000051020	006572	000986	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000987	0000001	44658.92	28/02/2019	0000000051020	006572	000987	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001000	0000001	23.78	28/02/2019	0000000056987	006572	001000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0001001	0000001	6918.59	28/02/2019	0000000051020	006572	001001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001002	0000001	528.57	28/02/2019	0000000051020	006572	001002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001003	0000001	957.59	28/02/2019	0000000051020	006572	001003	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001004	0000001	2198.00	28/02/2019	0000000051039	006572	001004	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001019	0000001	20621.27	28/02/2019	0000000051039	006572	001019	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001020	0000001	7152.20	28/02/2019	0000000051039	006572	001020	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001035	0000001	3426.99	28/02/2019	0000000051039	006572	001035	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001036	0000001	9954.00	28/02/2019	0000000051039	006572	001036	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001037	0000001	1996.00	28/02/2019	0000000051039	006572	001037	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001105	0000001	7457.78	28/02/2019	0000000051020	006572	001105	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001103	0000001	42.00	28/02/2019	0000000000730	016680	001103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001056	0000001	26120.15	28/02/2019	0000000173649	006572	001056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001057	0000001	18819.42	28/02/2019	0000000173649	006572	001057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001058	0000001	39544.51	28/02/2019	0000000173649	006572	001058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001059	0000001	112888.05	28/02/2019	0000000173649	006572	001059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001060	0000001	40858.52	28/02/2019	0000000173649	006572	001060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001061	0000001	382829.43	28/02/2019	0000000173649	006572	001061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001062	0000001	66917.00	28/02/2019	0000000051020	006572	001062	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0001032	0000001	6000.00	28/02/2019	0000000051039	006572	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001033	0000001	11988.00	28/02/2019	0000000051039	006572	001033	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001034	0000001	4849.00	28/02/2019	0000000051039	006572	001034	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001021	0000001	2298.00	28/02/2019	0000000051039	006572	001021	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001022	0000001	1550.00	28/02/2019	0000000051039	006572	001022	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001023	0000001	7996.00	28/02/2019	0000000051039	006572	001023	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000993	0000001	36.40	28/02/2019	0000000051039	006572	000993	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001029	0000001	7637.12	28/02/2019	0000000051039	006572	001029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001030	0000001	16255.75	28/02/2019	0000000051039	006572	001030	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001031	0000001	98058.79	28/02/2019	0000000051039	006572	001031	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001109	0000001	61920.36	28/02/2019	0000006471378	016680	001109	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001026	0000001	8990.23	28/02/2019	0000000051039	006572	001026	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001027	0000001	5492.00	28/02/2019	0000000051039	006572	001027	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001028	0000001	6000.00	28/02/2019	0000000051039	006572	001028	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001121	0000001	693.00	01/03/2019	0000000051039	006572	851346	110.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001139	0000001	561.00	01/03/2019	0000000051039	006572	851328	89.76	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000862	0000001	1200.00	01/03/2019	0000000051039	006572	000862	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001122	0000001	200.00	01/03/2019	0000000051039	006572	851345	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001123	0000001	429.00	01/03/2019	0000000051039	006572	851344	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001124	0000001	800.00	01/03/2019	0000000051039	006572	851343	128.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001125	0000001	759.00	01/03/2019	0000000051039	006572	851342	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001126	0000001	924.00	01/03/2019	0000000051039	006572	851341	147.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001127	0000001	1050.00	01/03/2019	0000000051039	006572	851340	168.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001128	0000001	594.00	01/03/2019	0000000051039	006572	851339	95.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001129	0000001	858.00	01/03/2019	0000000051039	006572	851338	137.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001130	0000001	1150.00	01/03/2019	0000000051039	006572	851337	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001131	0000001	1100.00	01/03/2019	0000000051039	006572	851336	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001132	0000001	1150.00	01/03/2019	0000000051039	006572	851335	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001133	0000001	462.00	01/03/2019	0000000051039	006572	851334	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001134	0000001	998.00	01/03/2019	0000000051039	006572	851333	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001135	0000001	495.00	01/03/2019	0000000051039	006572	851332	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001136	0000001	891.00	01/03/2019	0000000051039	006572	851331	142.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001137	0000001	825.00	01/03/2019	0000000051039	006572	851330	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001138	0000001	742.50	01/03/2019	0000000051039	006572	851329	118.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001140	0000001	198.00	01/03/2019	0000000051039	006572	851327	31.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001141	0000001	1200.00	01/03/2019	0000000051039	006572	851326	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001142	0000001	1200.00	01/03/2019	0000000051039	006572	851325	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001143	0000001	957.00	01/03/2019	0000000051039	006572	851324	153.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001144	0000001	825.00	01/03/2019	0000000051039	006572	851323	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001145	0000001	775.50	01/03/2019	0000000051039	006572	851322	124.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001146	0000001	462.00	01/03/2019	0000000051039	006572	851321	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001147	0000001	1200.00	01/03/2019	0000000051039	006572	851320	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001148	0000001	957.00	01/03/2019	0000000051039	006572	851319	153.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001149	0000001	1080.00	01/03/2019	0000000051039	006572	851318	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001150	0000001	66.00	01/03/2019	0000000051039	006572	851317	10.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001151	0000001	1200.00	01/03/2019	0000000051039	006572	851316	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001152	0000001	998.00	01/03/2019	0000000051039	006572	851315	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001153	0000001	998.00	01/03/2019	0000000051039	006572	851314	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001154	0000001	726.00	01/03/2019	0000000051039	006572	851313	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001158	0000001	240.00	01/03/2019	0000000051039	006572	851309	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001159	0000001	240.00	01/03/2019	0000000051039	006572	851308	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001160	0000001	240.00	01/03/2019	0000000051039	006572	851307	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001161	0000001	240.00	01/03/2019	0000000051039	006572	851306	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001162	0000001	240.00	01/03/2019	0000000051039	006572	851305	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001328	0000001	60.00	01/03/2019	0000000000000	000000	001328	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001155	0000001	600.00	01/03/2019	0000000051039	006572	851312	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001156	0000001	655.00	01/03/2019	0000000051039	006572	851311	104.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001157	0000001	655.00	01/03/2019	0000000051039	006572	851310	104.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000828	0000001	180.00	01/03/2019	0000000051039	006572	000828	28.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000840	0000001	7600.00	01/03/2019	0000000051039	006572	000840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000999	0000001	556.95	01/03/2019	0000000051020	006572	000999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000868	0000001	2000.00	01/03/2019	0000000051020	006572	000868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000863	0000001	26831.17	01/03/2019	0000000297461	006572	000863	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001163	0000001	10.18	01/03/2019	0000000051039	006572	001163	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001165	0000001	14.78	01/03/2019	0000000051020	006572	001165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000912	0000001	385.00	01/03/2019	000000029523X	006572	000912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001120	0000001	800.00	01/03/2019	0000000270008	006572	103610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001164	0000001	10.18	01/03/2019	000000029523X	006572	001164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001409	0000001	4.60	01/03/2019	0000000275379	006572	001409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000958	0000001	7149.76	01/03/2019	0000000293393	006572	000958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001219	0000001	1600.00	07/03/2019	000000053000X	006572	850169	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001189	0000001	100.00	07/03/2019	0000000270008	006572	103615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001190	0000001	125.00	07/03/2019	0000000270008	006572	103614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001191	0000001	100.00	07/03/2019	0000000270008	006572	103613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001192	0000001	720.00	07/03/2019	0000000270008	006572	103612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001193	0000001	200.00	07/03/2019	0000000270008	006572	103611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001198	0000001	100.00	07/03/2019	0000000051039	006572	851347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001205	0000001	500.00	07/03/2019	0000000270008	006572	103623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001206	0000001	150.00	07/03/2019	0000000270008	006572	103622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001207	0000001	350.00	07/03/2019	0000000270008	006572	103621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001210	0000001	150.00	07/03/2019	0000000270008	006572	103620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001212	0000001	200.00	07/03/2019	0000000270008	006572	103619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001216	0000001	200.00	07/03/2019	0000000270008	006572	103618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001217	0000001	200.00	07/03/2019	0000000270008	006572	103617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001227	0000001	200.00	07/03/2019	0000000270008	006572	103616	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001194	0000001	240.00	07/03/2019	0000000051039	006572	001194	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001228	0000001	600.00	07/03/2019	0000000051039	006572	851348	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001229	0000001	1200.00	07/03/2019	0000000051039	006572	851349	192.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001218	0000001	1575.92	08/03/2019	0000000051039	006572	001218	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001261	0000001	1292.00	08/03/2019	0000000051039	006572	001261	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001230	0000001	7591.30	08/03/2019	0000000051020	006572	001230	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001231	0000001	15525.48	08/03/2019	0000000051020	006572	001231	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001232	0000001	0.04	08/03/2019	0000000051063	006572	001232	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001255	0000001	6482.44	08/03/2019	0000000051020	006572	001255	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001256	0000001	3149.02	08/03/2019	0000000051020	006572	001256	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001291	0000001	1361.32	08/03/2019	0000000051020	006572	001291	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001292	0000001	21677.04	08/03/2019	0000000051020	006572	001292	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001293	0000001	20.36	08/03/2019	0000000051020	006572	001293	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001782	0000001	969.00	08/03/2019	0000000051020	006572	001782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000898	0000001	293.83	08/03/2019	0000000051020	006572	000898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000899	0000001	120.40	08/03/2019	0000000051020	006572	000899	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001196	0000001	1600.00	08/03/2019	0000000051020	006572	001196	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000622	0000001	3005.05	08/03/2019	0000000051020	006572	000622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000513	0000001	18.40	08/03/2019	0000000051020	006572	000513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000206	0000001	330.00	08/03/2019	0000000051020	006572	000206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001280	0000001	5115.30	08/03/2019	0000000051020	006572	850719	482.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001220	0000001	3300.00	08/03/2019	0000000051020	006572	001220	613.75	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000983	0000001	150.00	08/03/2019	0000000051039	006572	000983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001281	0000001	250.00	08/03/2019	0000000270008	006572	103625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001282	0000001	250.00	08/03/2019	0000000270008	006572	103624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001195	0000001	1600.00	08/03/2019	000000053000X	006572	001195	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001197	0000001	1600.00	08/03/2019	000000053000X	006572	001197	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000952	0000001	87.50	08/03/2019	0000000293393	006572	000952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000953	0000001	13.00	08/03/2019	0000000293393	006572	000953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000945	0000001	12838.92	08/03/2019	0000000293393	006572	000945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000894	0000001	2579.57	08/03/2019	0000000293393	006572	000894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000895	0000001	1001.72	08/03/2019	0000000293393	006572	000895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000896	0000001	179.44	08/03/2019	0000000293393	006572	000896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000897	0000001	182.00	08/03/2019	0000000293393	006572	000897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000900	0000001	165.20	08/03/2019	000000053000X	006572	000900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000857	0000001	350.00	08/03/2019	000000053000X	006572	000857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000755	0000001	4649.50	08/03/2019	0000000293393	006572	000755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000559	0000001	30.50	08/03/2019	0000000051020	006572	000559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000560	0000001	1084.00	08/03/2019	0000000293393	006572	000560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000561	0000001	2149.32	08/03/2019	0000000293393	006572	000561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000659	0000001	123.27	08/03/2019	000000053000X	006572	000659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000737	0000001	2720.00	08/03/2019	0000000293393	006572	000737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000729	0000001	880.00	08/03/2019	0000000293393	006572	000729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000525	0000001	70.00	08/03/2019	000000053000X	006572	000525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000515	0000001	350.00	08/03/2019	000000053000X	006572	000515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000516	0000001	140.00	08/03/2019	000000053000X	006572	000516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000517	0000001	620.00	08/03/2019	000000053000X	006572	000517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000345	0000001	142.80	08/03/2019	000000053000X	006572	000345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001262	0000001	2000.00	08/03/2019	000000053000X	006572	001262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001263	0000001	2000.00	08/03/2019	000000053000X	006572	001263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001259	0000001	140.00	08/03/2019	000000053000X	006572	001259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001294	0000001	50.90	08/03/2019	000000053000X	006572	001294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001301	0000001	900.00	11/03/2019	000000053000X	006572	001301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001302	0000001	1050.00	11/03/2019	000000053000X	006572	001302	168.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001260	0000001	2000.00	11/03/2019	000000053000X	006572	001260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001285	0000001	300.00	11/03/2019	000000053000X	006572	001285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001332	0000001	10.18	11/03/2019	000000053000X	006572	001332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001085	0000001	34577.45	11/03/2019	000000053000X	006572	001085	524.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001086	0000001	7019.05	11/03/2019	000000053000X	006572	001086	196.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001087	0000001	800.07	11/03/2019	0000000293393	006572	001087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001088	0000001	2787.39	11/03/2019	0000000293393	006572	001088	32.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001089	0000001	313.37	11/03/2019	0000000293393	006572	001089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001090	0000001	3295.37	11/03/2019	0000000293393	006572	001090	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001091	0000001	3249.90	11/03/2019	0000000293393	006572	001091	65.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001092	0000001	4481.85	11/03/2019	0000000293393	006572	001092	196.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001093	0000001	20503.40	11/03/2019	0000000293393	006572	001093	656.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001094	0000001	18183.74	11/03/2019	0000000293393	006572	001094	459.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001316	0000001	200.00	11/03/2019	0000000270008	006572	103629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001322	0000001	200.00	11/03/2019	0000000270008	006572	103630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001323	0000001	1450.00	11/03/2019	0000000270008	006572	103631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001324	0000001	75.00	11/03/2019	0000000270008	006572	103628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001326	0000001	100.00	11/03/2019	0000000270008	006572	103627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001264	0000001	2295.00	11/03/2019	0000000051020	006572	001264	176.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001265	0000001	5480.80	11/03/2019	0000000051020	006572	001265	542.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001266	0000001	4331.20	11/03/2019	0000000051020	006572	001266	396.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001267	0000001	5977.40	11/03/2019	0000000051020	006572	001267	623.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001268	0000001	2500.00	11/03/2019	0000000051020	006572	001268	192.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001269	0000001	3682.20	11/03/2019	0000000051020	006572	001269	300.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001270	0000001	2138.40	11/03/2019	0000000051020	006572	001270	164.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001271	0000001	1612.80	11/03/2019	0000000051020	006572	001271	124.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001272	0000001	2184.00	11/03/2019	0000000051020	006572	001272	168.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001273	0000001	4641.00	11/03/2019	0000000051020	006572	001273	415.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001274	0000001	4100.00	11/03/2019	0000000051020	006572	001274	350.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001275	0000001	1700.00	11/03/2019	0000000051020	006572	001275	130.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000344	0000001	650.00	11/03/2019	0000000051020	006572	000344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000318	0000001	7725.10	11/03/2019	0000000051020	006572	000318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000520	0000001	3872.14	11/03/2019	0000000051020	006572	000520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000858	0000001	500.00	11/03/2019	0000000051020	006572	000858	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000859	0000001	500.00	11/03/2019	0000000051020	006572	000859	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001209	0000001	3800.00	11/03/2019	0000000051020	006572	001209	760.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001073	0000001	118280.99	11/03/2019	0000000173649	006572	001073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001074	0000001	12829.58	11/03/2019	0000000173649	006572	001074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001075	0000001	8028.92	11/03/2019	0000000173649	006572	001075	262.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001076	0000001	5909.30	11/03/2019	0000000173649	006572	001076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001077	0000001	34325.66	11/03/2019	0000000173649	006572	001077	1115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000901	0000001	100.05	11/03/2019	0000000051020	006572	000901	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001303	0000001	480.00	11/03/2019	0000000051020	006572	001303	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001327	0000001	59.99	11/03/2019	0000000000000	000000	001327	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001330	0000001	10.18	11/03/2019	0000000051020	006572	001330	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001331	0000001	10.18	11/03/2019	0000000056987	006572	001331	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0001078	0000001	639.37	11/03/2019	0000000051020	006572	001078	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001079	0000001	1522.59	11/03/2019	0000000051020	006572	001079	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001080	0000001	486.70	11/03/2019	0000000051020	006572	001080	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001081	0000001	2566.45	11/03/2019	0000000051020	006572	001081	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001082	0000001	25383.88	11/03/2019	0000000051020	006572	001082	623.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001083	0000001	2245.79	11/03/2019	0000000051020	006572	001083	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001084	0000001	6492.08	11/03/2019	0000000051020	006572	001084	98.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001298	0000001	40.00	11/03/2019	0000000051039	006572	001298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001329	0000001	500.00	11/03/2019	0000000051020	006572	001329	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001325	0000001	200.00	11/03/2019	0000000051039	006572	851350	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000861	0000001	1400.00	11/03/2019	0000000051020	006572	000861	224.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001208	0000001	7200.00	11/03/2019	0000000051039	006572	001208	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001276	0000001	1200.00	12/03/2019	0000000051039	006572	001276	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001370	0000001	2700.00	12/03/2019	0000000051039	006572	851353	469.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001367	0000001	264.00	12/03/2019	0000000051039	006572	851352	42.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001368	0000001	660.00	12/03/2019	0000000051039	006572	851351	105.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000975	0000001	2624.00	12/03/2019	0000000093866	006572	000975	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001373	0000001	10.18	12/03/2019	0000000051039	006572	001373	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001374	0000001	10.18	12/03/2019	0000000056987	006572	001374	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0001376	0000001	40.72	12/03/2019	0000000051020	006572	001376	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001377	0000001	3390.20	12/03/2019	0000000051039	006572	001377	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001378	0000001	139550.51	12/03/2019	0000000051020	006572	001378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001117	0000001	866.50	12/03/2019	0000000051020	006572	001117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001118	0000001	810.00	12/03/2019	0000000051020	006572	001118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000954	0000001	430.00	12/03/2019	0000000051020	006572	000954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001277	0000001	1625.00	12/03/2019	0000000051020	006572	001277	125.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001222	0000001	500.00	12/03/2019	0000000051020	006572	001222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001223	0000001	680.00	12/03/2019	0000000051020	006572	001223	108.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001284	0000001	2427.60	12/03/2019	0000000051020	006572	001284	186.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001369	0000001	1040.00	12/03/2019	0000000051020	006572	850720	166.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001595	0000001	100.00	12/03/2019	0000000270008	006572	103639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001097	0000001	4400.00	12/03/2019	0000000270008	006572	001097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001339	0000001	1573.34	12/03/2019	0000000275484	006572	001339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001344	0000001	200.00	12/03/2019	0000000270008	006572	103654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001345	0000001	150.00	12/03/2019	0000000270008	006572	103653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001346	0000001	100.00	12/03/2019	0000000270008	006572	103632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001347	0000001	100.00	12/03/2019	0000000270008	006572	103633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001348	0000001	100.00	12/03/2019	0000000270008	006572	103634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001349	0000001	100.00	12/03/2019	0000000270008	006572	103635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001350	0000001	100.00	12/03/2019	0000000270008	006572	103636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001351	0000001	100.00	12/03/2019	0000000270008	006572	103637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001352	0000001	100.00	12/03/2019	0000000270008	006572	103638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001353	0000001	100.00	12/03/2019	0000000270008	006572	103640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001354	0000001	100.00	12/03/2019	0000000270008	006572	103641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001355	0000001	100.00	12/03/2019	0000000270008	006572	103642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001356	0000001	100.00	12/03/2019	0000000270008	006572	103643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001357	0000001	100.00	12/03/2019	0000000270008	006572	103644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001358	0000001	100.00	12/03/2019	0000000270008	006572	103645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001359	0000001	100.00	12/03/2019	0000000270008	006572	103646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001360	0000001	100.00	12/03/2019	0000000270008	006572	103647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001361	0000001	100.00	12/03/2019	0000000270008	006572	103648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001362	0000001	100.00	12/03/2019	0000000270008	006572	103649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001364	0000001	100.00	12/03/2019	0000000270008	006572	103650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001365	0000001	100.00	12/03/2019	0000000270008	006572	103651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001366	0000001	100.00	12/03/2019	0000000270008	006572	103652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001375	0000001	10.18	12/03/2019	0000000270008	006572	001375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000913	0000001	930.00	12/03/2019	0000000270008	006572	000913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000914	0000001	112.25	12/03/2019	0000000270008	006572	000914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000915	0000001	350.00	12/03/2019	0000000270008	006572	000915	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000916	0000001	224.00	12/03/2019	0000000270008	006572	000916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000917	0000001	78.40	12/03/2019	0000000294233	006572	000917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000919	0000001	3039.73	12/03/2019	0000000275417	006572	000919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000920	0000001	2011.52	12/03/2019	0000000274755	006572	000920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000921	0000001	100.80	12/03/2019	0000000274755	006572	000921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000923	0000001	330.00	12/03/2019	0000000275433	006572	000923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001095	0000001	1968.78	12/03/2019	000000053000X	006572	001095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001199	0000001	250.00	12/03/2019	000000053000X	006572	001199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001200	0000001	250.00	12/03/2019	000000053000X	006572	001200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001201	0000001	1600.00	12/03/2019	000000053000X	006572	001201	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001202	0000001	3240.00	12/03/2019	000000053000X	006572	001202	596.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001203	0000001	3920.00	12/03/2019	000000053000X	006572	001203	795.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001221	0000001	2370.00	12/03/2019	0000000293393	006572	001221	213.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001224	0000001	1175.00	12/03/2019	0000000293393	006572	001224	90.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001225	0000001	3800.00	12/03/2019	0000000293393	006572	001225	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001226	0000001	1600.00	12/03/2019	0000000293393	006572	001226	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001115	0000001	193.00	12/03/2019	000000053000X	006572	001115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001211	0000001	1600.00	12/03/2019	0000000293393	006572	001211	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000801	0000001	2600.00	12/03/2019	000000053000X	006572	000801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000786	0000001	1120.00	12/03/2019	000000053000X	006572	000786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000816	0000001	248.00	12/03/2019	000000053000X	006572	000816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001332	0000002	10.18	12/03/2019	000000053000X	006572	001332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001300	0000001	1090.00	12/03/2019	000000053000X	006572	001300	174.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001278	0000001	1600.00	12/03/2019	0000000293393	006572	001278	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001279	0000001	1600.00	12/03/2019	0000000293393	006572	001279	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001304	0000001	1000.00	12/03/2019	000000053000X	006572	001304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001314	0000001	1040.00	12/03/2019	000000053000X	006572	001314	166.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001315	0000001	715.00	12/03/2019	000000053000X	006572	001315	114.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001342	0000001	300.00	13/03/2019	000000053000X	006572	001342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001371	0000001	720.00	13/03/2019	000000053000X	006572	001371	115.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001389	0000001	100.00	13/03/2019	000000053000X	006572	001389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001393	0000001	485.00	13/03/2019	000000053000X	006572	001393	77.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001404	0000001	1010.00	13/03/2019	000000053000X	006572	001404	161.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000819	0000001	1580.00	13/03/2019	000000053000X	006572	000819	252.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001252	0000001	294.00	13/03/2019	000000053000X	006572	001252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001253	0000001	343.00	13/03/2019	000000053000X	006572	001253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001204	0000001	810.00	13/03/2019	000000053000X	006572	001204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001111	0000001	150.00	13/03/2019	000000053000X	006572	001111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001112	0000001	278.50	13/03/2019	000000053000X	006572	001112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001113	0000001	518.90	13/03/2019	000000053000X	006572	001113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001114	0000001	586.90	13/03/2019	000000053000X	006572	001114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001379	0000001	150.00	13/03/2019	0000000270008	006572	103658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001383	0000001	200.00	13/03/2019	0000000270008	006572	103659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001386	0000001	150.00	13/03/2019	0000000270008	006572	103656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001387	0000001	200.00	13/03/2019	0000000270008	006572	103655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001392	0000001	36.50	13/03/2019	0000000294233	006572	001392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001098	0000001	439.60	13/03/2019	0000000275484	006572	001098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001099	0000001	1237.92	13/03/2019	0000000275484	006572	001099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001236	0000001	600.00	13/03/2019	0000000275395	006572	001236	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001299	0000001	500.00	13/03/2019	0000000294233	006572	001299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001182	0000001	500.00	13/03/2019	0000000275417	006572	001182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001401	0000001	200.00	13/03/2019	0000000270008	006572	103657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001295	0000001	400.00	13/03/2019	0000000270008	006572	001295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001167	0000001	1200.00	13/03/2019	0000000270008	006572	001167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001243	0000001	600.00	13/03/2019	0000000275395	006572	001243	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001244	0000001	998.00	13/03/2019	0000000275395	006572	001244	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001245	0000001	600.00	13/03/2019	0000000275395	006572	001245	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001246	0000001	600.00	13/03/2019	0000000275395	006572	001246	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001249	0000001	350.00	13/03/2019	0000000275484	006572	001249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001254	0000001	812.00	13/03/2019	0000000275484	006572	001254	129.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000203	0000001	330.00	13/03/2019	0000000275417	006572	000203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000218	0000001	2618.75	13/03/2019	0000000275484	006572	000218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000220	0000001	1812.64	13/03/2019	0000000275417	006572	000220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000340	0000001	96.84	13/03/2019	0000000270008	006572	000340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001380	0000001	4748.10	13/03/2019	0000000051020	006572	001380	428.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001381	0000001	4590.00	13/03/2019	0000000051020	006572	001381	409.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001382	0000001	1938.00	13/03/2019	0000000051020	006572	001382	149.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001384	0000001	5928.00	13/03/2019	0000000051020	006572	001384	615.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001385	0000001	8619.00	13/03/2019	0000000051020	006572	001385	1164.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001390	0000001	3722.40	13/03/2019	0000000051020	006572	001390	305.19	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001406	0000001	20.36	13/03/2019	0000000051020	006572	001406	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001407	0000001	20.36	13/03/2019	0000000051039	006572	001407	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001251	0000001	245.00	13/03/2019	0000000051039	006572	001251	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001317	0000001	1250.00	13/03/2019	0000000051039	006572	001317	200.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001319	0000001	520.00	13/03/2019	0000000051039	006572	001319	83.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001184	0000001	250.00	13/03/2019	0000000051039	006572	001184	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001100	0000001	3118.96	13/03/2019	0000000270008	006572	001100	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001101	0000001	1694.97	13/03/2019	0000000270008	006572	001101	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000187	0000001	660.00	13/03/2019	0000000051039	006572	000187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001320	0000001	540.00	13/03/2019	0000000051039	006572	001320	86.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000205	0000001	330.00	13/03/2019	0000000051039	006572	000205	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001258	0000001	2890.00	13/03/2019	0000000051039	006572	001258	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001318	0000001	1040.00	13/03/2019	0000000051039	006572	001318	166.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001321	0000001	1050.00	13/03/2019	0000000051039	006572	001321	168.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001185	0000001	2400.00	13/03/2019	0000000051039	006572	001185	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001186	0000001	2400.00	13/03/2019	0000000051039	006572	001186	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001187	0000001	2400.00	13/03/2019	0000000051039	006572	001187	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001188	0000001	954.00	13/03/2019	0000000051039	006572	001188	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001388	0000001	2700.00	13/03/2019	0000000051039	006572	851354	469.43	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001363	0000001	2700.00	13/03/2019	0000000051039	006572	001363	469.43	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001250	0000001	106.00	13/03/2019	0000000051039	006572	001250	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001257	0000001	1100.00	13/03/2019	0000000051039	006572	001257	84.70	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001287	0000001	998.00	13/03/2019	0000000051039	006572	001287	159.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001288	0000001	998.00	13/03/2019	0000000051039	006572	001288	159.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001446	0000001	7641.50	14/03/2019	0000000051020	006572	001446	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001426	0000001	2700.00	14/03/2019	0000000051039	006572	851355	469.43	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001450	0000001	70.00	14/03/2019	0000000051039	006572	001450	11.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001453	0000001	200.00	14/03/2019	0000000051039	006572	001453	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001449	0000001	600.00	14/03/2019	0000000051039	006572	001449	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001451	0000001	103.00	14/03/2019	0000000051039	006572	001451	16.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001452	0000001	100.00	14/03/2019	0000000051039	006572	001452	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001454	0000001	17213.41	14/03/2019	0000000051039	006572	001454	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000568	0000001	2210.17	14/03/2019	0000000051039	006572	000568	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001495	0000001	300.02	14/03/2019	0000000051039	006572	001495	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001447	0000001	182.00	14/03/2019	0000000051039	006572	001447	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001448	0000001	187.60	14/03/2019	0000000051039	006572	001448	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001397	0000001	69.90	14/03/2019	0000000051039	006572	001397	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001411	0000001	3278.80	14/03/2019	0000000051039	006572	001411	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001445	0000001	80.00	14/03/2019	0000000051039	006572	001445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000240	0000001	2340.09	14/03/2019	0000000275395	006572	000240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001175	0000001	1600.00	14/03/2019	0000000275395	006572	001175	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001410	0000001	300.00	14/03/2019	0000000270008	006572	103660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001395	0000001	79.90	14/03/2019	000000053000X	006572	001395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001396	0000001	79.90	14/03/2019	000000053000X	006572	001396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001415	0000001	160.00	14/03/2019	000000053000X	006572	001415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001427	0000001	4800.00	14/03/2019	0000000293393	006572	001427	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001340	0000001	100.00	14/03/2019	000000053000X	006572	001340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001416	0000001	5100.80	15/03/2019	0000000293393	006572	001416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001417	0000001	5821.62	15/03/2019	0000000293393	006572	001417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001418	0000001	19263.90	15/03/2019	0000000293393	006572	001418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001419	0000001	18556.52	15/03/2019	0000000293393	006572	001419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001457	0000001	2700.00	15/03/2019	0000000293393	006572	001457	469.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001458	0000001	1700.00	15/03/2019	000000053000X	006572	001458	130.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001471	0000001	10.18	15/03/2019	000000053000X	006572	001471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001394	0000001	56628.40	15/03/2019	0000000293393	006572	001394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001456	0000001	439.60	15/03/2019	0000000294233	006572	001456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001466	0000001	200.00	15/03/2019	0000000270008	006572	103661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001469	0000001	30.54	15/03/2019	0000000270008	006572	001469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001470	0000001	30.54	15/03/2019	0000000275395	006572	001470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001178	0000001	70.00	15/03/2019	0000000275484	006572	001178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001297	0000001	885.60	15/03/2019	0000000270008	006572	001297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001289	0000001	107.00	15/03/2019	0000000274755	006572	001289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001290	0000001	112.00	15/03/2019	0000000275417	006572	001290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001337	0000001	60.00	15/03/2019	0000000274755	006572	001337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001338	0000001	77.80	15/03/2019	0000000275484	006572	001338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001110	0000001	400.00	15/03/2019	0000000270008	006572	001110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001238	0000001	1422.00	15/03/2019	0000000274755	006572	001238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001239	0000001	395.00	15/03/2019	0000000274755	006572	001239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001240	0000001	600.00	15/03/2019	0000000275395	006572	001240	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001241	0000001	600.00	15/03/2019	0000000275395	006572	001241	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001242	0000001	998.00	15/03/2019	0000000275395	006572	001242	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001398	0000001	300.00	15/03/2019	0000000275484	006572	001398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001399	0000001	500.00	15/03/2019	0000000275484	006572	001399	80.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001400	0000001	1040.00	15/03/2019	0000000275484	006572	001400	166.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000009	0000001	210.00	15/03/2019	0000000270008	006572	000009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000013	0000001	70.00	15/03/2019	0000000275484	006572	000013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000505	0000001	140.00	15/03/2019	0000000270008	006572	000505	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001467	0000001	300.00	15/03/2019	0000000093866	006572	001467	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001407	0000002	10.18	15/03/2019	0000000051039	006572	001407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	650.00	15/03/2019	0000000051039	006572	001335	104.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001391	0000001	560.00	15/03/2019	0000000093866	006572	001391	89.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001428	0000001	4800.00	15/03/2019	0000000134503	006572	001428	791.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001463	0000001	1250.00	15/03/2019	0000000051039	006572	851358	200.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001464	0000001	1250.00	15/03/2019	0000000051039	006572	851356	200.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001465	0000001	1300.00	15/03/2019	0000000051039	006572	851357	208.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001237	0000001	474.00	15/03/2019	0000000051039	006572	001237	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001478	0000001	360.00	18/03/2019	0000000051039	006572	851361	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001479	0000001	360.00	18/03/2019	0000000051039	006572	851360	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001477	0000001	998.00	18/03/2019	0000000051020	006572	850721	159.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001332	0000003	10.18	18/03/2019	000000053000X	006572	001332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001474	0000001	120.00	18/03/2019	000000053000X	006572	001474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001475	0000001	125.00	18/03/2019	000000053000X	006572	001475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001522	0000001	11121.27	19/03/2019	0000000093866	006572	001522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001486	0000001	255.91	19/03/2019	000000053000X	006572	001486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001502	0000001	132.59	19/03/2019	000000053000X	006572	001502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001503	0000001	1600.00	19/03/2019	0000000293393	006572	001503	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001504	0000001	180.00	19/03/2019	000000053000X	006572	001504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001505	0000001	180.00	19/03/2019	000000053000X	006572	001505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001506	0000001	180.00	19/03/2019	000000053000X	006572	001506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001490	0000001	150.00	19/03/2019	0000000270008	006572	103671	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001491	0000001	300.00	19/03/2019	0000000270008	006572	103662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001492	0000001	200.00	19/03/2019	0000000270008	006572	103663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001493	0000001	2500.00	19/03/2019	0000000270008	006572	103664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001496	0000001	150.00	19/03/2019	0000000270008	006572	103665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001497	0000001	2000.00	19/03/2019	0000000270008	006572	103666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001498	0000001	200.00	19/03/2019	0000000270008	006572	103667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001499	0000001	120.00	19/03/2019	0000000270008	006572	103668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001500	0000001	200.00	19/03/2019	0000000270008	006572	103669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001501	0000001	2500.00	19/03/2019	0000000270008	006572	103670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001524	0000001	9668.58	19/03/2019	0000000093866	006572	001524	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001334	0000001	800.00	19/03/2019	0000000093866	006572	001334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001526	0000001	501.40	19/03/2019	0000000093866	006572	001526	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001527	0000001	288.00	19/03/2019	0000000093866	006572	001527	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001780	0000001	1000.00	19/03/2019	0000000093866	006572	001780	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001521	0000001	20.36	19/03/2019	0000000051039	006572	001521	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001487	0000001	85.96	19/03/2019	0000000051039	006572	001487	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001488	0000001	116.11	19/03/2019	0000000051039	006572	001488	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001473	0000001	180.00	19/03/2019	0000000051039	006572	001473	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001523	0000001	8969.21	19/03/2019	0000000093866	006572	001523	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001513	0000001	480.00	19/03/2019	0000000093874	006572	001513	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000903	0000001	850.00	19/03/2019	0000000051039	006572	000903	136.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001561	0000001	747.04	19/03/2019	0000000051039	006572	001561	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001468	0000001	85.96	20/03/2019	0000000051039	006572	001468	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001537	0000001	1000.00	20/03/2019	0000000270008	006572	001537	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001555	0000001	10.18	20/03/2019	0000000051039	006572	001555	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001557	0000001	1006.62	20/03/2019	0000000051020	006572	001557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001535	0000001	4000.00	20/03/2019	0000000051039	006572	851362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001534	0000001	300.00	20/03/2019	0000000051039	006572	001534	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001374	0000002	10.18	20/03/2019	0000000056987	006572	001374	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE EDUCACAO	0001556	0000001	3475821.26	20/03/2019	0000000297461	006572	001556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001528	0000001	60.00	20/03/2019	0000000270008	006572	001528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001529	0000001	140.00	20/03/2019	000000053000X	006572	001529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001515	0000001	2809.65	20/03/2019	0000000293393	006572	001515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001516	0000001	58.00	20/03/2019	000000053000X	006572	001516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001336	0000001	12963.00	20/03/2019	0000000293393	006572	001336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001520	0000001	6400.00	20/03/2019	0000000293393	006572	001520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001544	0000001	20164.61	21/03/2019	0000000293393	006572	001544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001547	0000001	5145.55	21/03/2019	0000000293393	006572	001547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001548	0000001	12621.74	21/03/2019	0000000293393	006572	001548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001549	0000001	12827.94	21/03/2019	0000000293393	006572	001549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001552	0000001	7404.08	21/03/2019	0000000293393	006572	001552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001553	0000001	6777.31	21/03/2019	0000000293393	006572	001553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001554	0000001	2182.14	21/03/2019	0000000293393	006572	001554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001559	0000001	200.00	21/03/2019	0000000270008	006572	103673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001564	0000001	100.00	21/03/2019	0000000270008	006572	103674	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001560	0000001	272.00	21/03/2019	0000000093866	006572	001560	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001571	0000001	4407.20	21/03/2019	0000000051020	006572	001571	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001562	0000001	4000.00	21/03/2019	0000000051039	006572	001562	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001563	0000001	226.50	21/03/2019	0000000051020	006572	001563	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001591	0000001	40.00	22/03/2019	0000000270008	006572	001591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001590	0000001	400.00	22/03/2019	0000000270008	006572	001590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001592	0000001	200.00	22/03/2019	0000000270008	006572	103675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001594	0000001	30.54	22/03/2019	0000000270008	006572	001594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001596	0000001	300.00	22/03/2019	000000053000X	006572	001596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001612	0000001	1400.00	25/03/2019	0000000270008	006572	103680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001613	0000001	300.00	25/03/2019	0000000270008	006572	103679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001614	0000001	90.00	25/03/2019	0000000270008	006572	103678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001615	0000001	200.00	25/03/2019	0000000270008	006572	106677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001616	0000001	150.00	25/03/2019	0000000270008	006572	103681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001617	0000001	100.00	25/03/2019	0000000270008	006572	103682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001618	0000001	150.00	25/03/2019	0000000270008	006572	103683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001619	0000001	200.00	25/03/2019	0000000270008	006572	103676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001620	0000001	1920.00	25/03/2019	0000000275433	006572	001620	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001622	0000001	10.18	25/03/2019	0000000051039	006572	001622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001605	0000001	8.00	25/03/2019	0000000000000	000000	001605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001621	0000001	2400.00	25/03/2019	0000000051039	006572	001621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001565	0000001	60147.30	25/03/2019	0000000284777	006572	001565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001583	0000001	8620.50	25/03/2019	0000000284777	006572	001583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001585	0000001	18642.92	25/03/2019	0000000284777	006572	001585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001588	0000001	17350.00	25/03/2019	0000000284777	006572	001588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001589	0000001	12925.00	25/03/2019	0000000284777	006572	001589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001508	0000001	19858.00	25/03/2019	0000000284777	006572	001508	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001166	0000001	152807.58	25/03/2019	0000006471328	016680	001166	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001407	0000003	10.18	26/03/2019	0000000051039	006572	001407	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001632	0000001	203.44	26/03/2019	0000000072389	006572	001632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001623	0000001	20.36	26/03/2019	000000053000X	006572	001623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001626	0000001	8490.00	26/03/2019	000000053000X	006572	001626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001543	0000001	28750.00	26/03/2019	0000000293393	006572	001543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001639	0000001	160.00	27/03/2019	0000000051039	006572	001639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001640	0000001	250.00	27/03/2019	0000000270008	006572	103685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001641	0000001	250.00	27/03/2019	0000000270008	006572	103684	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001633	0000001	10.18	27/03/2019	0000000051039	006572	001633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000253	0000001	715.00	27/03/2019	0000000134503	006572	000253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000254	0000001	1712.00	27/03/2019	0000000134503	006572	000254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000255	0000001	1363.00	27/03/2019	0000000134503	006572	000255	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001525	0000001	50600.32	27/03/2019	0000000093866	006572	001525	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001693	0000001	103458.97	29/03/2019	0000000051039	006572	001693	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001694	0000001	7618.98	29/03/2019	0000000051039	006572	001694	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001701	0000001	17149.65	29/03/2019	0000000051039	006572	001701	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001695	0000001	4959.74	29/03/2019	0000000051039	006572	001695	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001702	0000001	6000.00	29/03/2019	0000000051039	006572	001702	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001706	0000001	8627.36	29/03/2019	0000000051039	006572	001706	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001713	0000001	5794.84	29/03/2019	0000000051039	006572	001713	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001689	0000001	1938.27	29/03/2019	0000000051039	006572	001689	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001696	0000001	2298.00	29/03/2019	0000000051039	006572	001696	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001707	0000001	1550.00	29/03/2019	0000000051039	006572	001707	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001710	0000001	7996.00	29/03/2019	0000000051039	006572	001710	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0001714	0000001	6000.00	29/03/2019	0000000051039	006572	001714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001556	0000002	47614.00	29/03/2019	0000000297461	006572	001556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001558	0000001	37657.07	29/03/2019	0000000297461	006572	001558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001675	0000001	41829.48	29/03/2019	0000000173649	006572	001675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001681	0000001	41327.79	29/03/2019	0000000173649	006572	001681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001682	0000001	100881.95	29/03/2019	0000000051020	006572	001682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001683	0000001	25170.54	29/03/2019	0000000173649	006572	001683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001684	0000001	19735.39	29/03/2019	0000000173649	006572	001684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001685	0000001	110460.01	29/03/2019	0000000173649	006572	001685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001745	0000001	397862.09	29/03/2019	0000000173649	006572	001745	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001774	0000001	6951.48	29/03/2019	0000000051020	006572	001774	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001775	0000001	962.17	29/03/2019	0000000051020	006572	001775	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001776	0000001	531.08	29/03/2019	0000000051020	006572	001776	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001777	0000001	3889.60	29/03/2019	0000000056987	006572	001777	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0001779	0000001	42.00	29/03/2019	0000000000730	016680	001779	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001673	0000001	5222.71	29/03/2019	0000000051020	006572	001673	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001674	0000001	0.04	29/03/2019	0000000051063	006572	001674	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001676	0000001	1996.00	29/03/2019	0000000051039	006572	001676	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001697	0000001	3624.99	29/03/2019	0000000051039	006572	001697	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001699	0000001	20298.18	29/03/2019	0000000051039	006572	001699	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001700	0000001	2198.00	29/03/2019	0000000051039	006572	001700	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001705	0000001	8288.13	29/03/2019	0000000051039	006572	001705	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001708	0000001	10086.00	29/03/2019	0000000051039	006572	001708	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001405	0000001	7457.78	29/03/2019	0000000051020	006572	001405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001598	0000001	3500.00	29/03/2019	0000000051039	006572	001598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001698	0000001	7090.00	29/03/2019	0000000051039	006572	001698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	27000.00	29/03/2019	0000000051039	006572	001715	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001711	0000001	2036.20	29/03/2019	0000000051039	006572	001711	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001712	0000001	11450.00	29/03/2019	0000000051039	006572	001712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001703	0000001	6075.60	29/03/2019	0000000051039	006572	001703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001704	0000001	22637.65	29/03/2019	0000000051039	006572	001704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001709	0000001	998.00	29/03/2019	0000000051039	006572	001709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001781	0000001	30.54	29/03/2019	0000000275484	006572	001781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001686	0000001	1400.00	29/03/2019	0000000275484	006572	001686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001687	0000001	1400.00	29/03/2019	0000000275484	006572	001687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001716	0000001	2498.00	29/03/2019	0000000275417	006572	001716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001717	0000001	4400.00	29/03/2019	0000000270008	006572	001717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001718	0000001	7235.87	29/03/2019	000000029523X	006572	001718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001719	0000001	10301.87	29/03/2019	0000000270008	006572	001719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001720	0000001	17720.30	29/03/2019	0000000270008	006572	001720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001721	0000001	5999.88	29/03/2019	0000000270008	006572	001721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001722	0000001	1866.67	29/03/2019	0000000294233	006572	001722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001723	0000001	5398.00	29/03/2019	0000000275484	006572	001723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001724	0000001	2900.00	29/03/2019	0000000275484	006572	001724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001725	0000001	1500.00	29/03/2019	0000000275484	006572	001725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001726	0000001	3942.42	29/03/2019	0000000275484	006572	001726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001688	0000001	5798.40	29/03/2019	0000000293393	006572	001688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001690	0000001	58566.02	29/03/2019	0000000293393	006572	001690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001691	0000001	1400.00	29/03/2019	0000000293393	006572	001691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001692	0000001	5000.00	29/03/2019	000000053000X	006572	001692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001727	0000001	2899.20	29/03/2019	0000000293393	006572	001727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001728	0000001	75476.88	29/03/2019	0000000293393	006572	001728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001729	0000001	10850.00	29/03/2019	0000000293393	006572	001729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001730	0000001	74508.00	29/03/2019	0000000293393	006572	001730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001731	0000001	16362.27	29/03/2019	0000000293393	006572	001731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001732	0000001	10350.00	29/03/2019	0000000293393	006572	001732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001733	0000001	121138.37	29/03/2019	0000000293393	006572	001733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001734	0000001	6270.00	29/03/2019	0000000293393	006572	001734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001735	0000001	10694.40	29/03/2019	0000000293393	006572	001735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001736	0000001	998.00	29/03/2019	0000000293393	006572	001736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001737	0000001	10100.49	29/03/2019	0000000293393	006572	001737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001738	0000001	2548.00	29/03/2019	0000000293393	006572	001738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001739	0000001	23865.02	29/03/2019	000000053000X	006572	001739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001740	0000001	69388.42	29/03/2019	000000053000X	006572	001740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001741	0000001	5685.25	29/03/2019	000000053000X	006572	001741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001742	0000001	15763.61	29/03/2019	000000053000X	006572	001742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001743	0000001	27505.86	29/03/2019	000000053000X	006572	001743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001744	0000001	6867.50	29/03/2019	000000053000X	006572	001744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001778	0000001	48011.35	29/03/2019	0000000051020	006572	001778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001804	0000001	1600.00	01/04/2019	000000053000X	006572	850181	123.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001792	0000001	40.00	01/04/2019	0000000051039	006572	001792	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001824	0000001	4.60	01/04/2019	0000000051020	006572	001824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001805	0000001	1680.00	01/04/2019	0000000051020	006572	850722	129.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001806	0000001	1680.00	01/04/2019	0000000051020	006572	850723	129.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001807	0000001	1570.00	01/04/2019	0000000051020	006572	850724	251.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001783	0000001	600.00	01/04/2019	0000000051039	006572	851364	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001784	0000001	600.00	01/04/2019	0000000051039	006572	851363	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001785	0000001	655.00	01/04/2019	0000000051039	006572	851365	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001786	0000001	240.00	01/04/2019	0000000051039	006572	851366	39.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001787	0000001	240.00	01/04/2019	0000000051039	006572	851367	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001788	0000001	240.00	01/04/2019	0000000051039	006572	851368	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001789	0000001	240.00	01/04/2019	0000000051039	006572	851369	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001790	0000001	240.00	01/04/2019	0000000051039	006572	851370	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001476	0000001	148.50	01/04/2019	0000000051039	006572	851359	23.77	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001826	0000001	1000.00	02/04/2019	0000000051039	006572	851386	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001827	0000001	495.00	02/04/2019	0000000051039	006572	851387	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001828	0000001	726.00	02/04/2019	0000000051039	006572	851371	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001829	0000001	998.00	02/04/2019	0000000051039	006572	851372	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001830	0000001	998.00	02/04/2019	0000000051039	006572	851373	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001831	0000001	1200.00	02/04/2019	0000000051039	006572	851374	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001832	0000001	1080.00	02/04/2019	0000000051039	006572	851375	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001833	0000001	957.00	02/04/2019	0000000051039	006572	851376	153.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001834	0000001	1200.00	02/04/2019	0000000051039	006572	851377	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001835	0000001	594.00	02/04/2019	0000000051039	006572	851378	95.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001836	0000001	594.00	02/04/2019	0000000051039	006572	851379	95.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001837	0000001	610.50	02/04/2019	0000000051039	006572	851380	97.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001838	0000001	998.00	02/04/2019	0000000051039	006572	851388	76.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001839	0000001	396.00	02/04/2019	0000000051039	006572	851389	63.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001840	0000001	850.00	02/04/2019	0000000051039	006572	851390	136.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001841	0000001	350.00	02/04/2019	0000000051039	006572	851391	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001842	0000001	350.00	02/04/2019	0000000051039	006572	851392	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001843	0000001	693.00	02/04/2019	0000000051039	006572	851393	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001844	0000001	594.00	02/04/2019	0000000051039	006572	851394	95.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001845	0000001	500.00	02/04/2019	0000000051039	006572	851395	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001846	0000001	627.00	02/04/2019	0000000051039	006572	851396	100.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001847	0000001	561.00	02/04/2019	0000000051039	006572	851397	89.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001848	0000001	300.00	02/04/2019	0000000051039	006572	851398	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001849	0000001	627.00	02/04/2019	0000000051039	006572	851399	100.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001850	0000001	100.00	02/04/2019	0000000051039	006572	851400	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001851	0000001	726.00	02/04/2019	0000000051039	006572	851401	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001852	0000001	1100.00	02/04/2019	0000000051039	006572	851381	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001853	0000001	651.00	02/04/2019	0000000051039	006572	851382	104.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001854	0000001	900.00	02/04/2019	0000000051039	006572	851383	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001855	0000001	594.00	02/04/2019	0000000051039	006572	851384	95.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001856	0000001	627.00	02/04/2019	0000000051039	006572	851385	100.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001634	0000001	2800.00	02/04/2019	0000000093866	006572	001634	492.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001635	0000001	2800.00	02/04/2019	0000000093866	006572	001635	492.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001644	0000001	2400.00	02/04/2019	0000000093866	006572	001644	401.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001898	0000001	100.00	02/04/2019	0000000093866	006572	001898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001636	0000001	1984.00	02/04/2019	0000000093866	006572	001636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001863	0000001	523.52	02/04/2019	000000053000X	006572	001863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001897	0000001	300.00	02/04/2019	000000053000X	006572	001897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001728	0000002	1810.00	02/04/2019	0000000293393	006572	001728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001677	0000001	26948.89	02/04/2019	0000000293393	006572	001677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001678	0000001	9996.00	02/04/2019	0000000293393	006572	001678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001679	0000001	3098.00	02/04/2019	0000000293393	006572	001679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001680	0000001	57499.09	02/04/2019	0000000293393	006572	001680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001857	0000001	200.00	02/04/2019	0000000270008	006572	103686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001858	0000001	200.00	02/04/2019	0000000270008	006572	103687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001859	0000001	350.00	02/04/2019	0000000270008	006572	103688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001860	0000001	250.00	02/04/2019	0000000270008	006572	103689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001904	0000001	70.00	03/04/2019	0000000270008	006572	103691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001910	0000001	200.00	03/04/2019	0000000270008	006572	103692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001911	0000001	500.00	03/04/2019	0000000270008	006572	850321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001912	0000001	200.00	03/04/2019	0000000270008	006572	850322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001913	0000001	500.00	03/04/2019	0000000270008	006572	850323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001906	0000001	29.45	03/04/2019	0000000000000	000000	001906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001914	0000001	650.00	03/04/2019	0000000051020	006572	850727	104.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001915	0000001	600.00	03/04/2019	0000000051020	006572	850726	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001916	0000001	998.00	03/04/2019	0000000051020	006572	850725	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001408	0000001	89304.41	03/04/2019	0000006471921	016680	001408	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001917	0000001	264.00	03/04/2019	0000000051039	006572	851402	42.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001921	0000001	330.00	03/04/2019	0000000051039	006572	851406	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001922	0000001	693.00	03/04/2019	0000000051039	006572	851407	110.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001918	0000001	924.00	03/04/2019	0000000051039	006572	851403	147.84	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001919	0000001	462.00	03/04/2019	0000000051039	006572	851404	73.92	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001920	0000001	396.00	03/04/2019	0000000051039	006572	851405	63.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001899	0000001	250.00	03/04/2019	0000000270008	006572	103390	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001959	0000001	196.63	04/04/2019	0000000051039	006572	001959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001953	0000001	75.00	04/04/2019	0000000051020	006572	850728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001954	0000001	100.00	04/04/2019	0000000051020	006572	850729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001955	0000001	125.00	04/04/2019	0000000051020	006572	850730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001956	0000001	100.00	04/04/2019	0000000051020	006572	850731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001957	0000001	200.00	04/04/2019	0000000051020	006572	850732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001962	0000001	1106358.67	04/04/2019	0000000297461	006572	001962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001667	0000001	10829.59	04/04/2019	0000000197645	006572	001667	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001214	0000001	4450.00	04/04/2019	0000000051039	006572	001214	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000548	0000001	4450.00	04/04/2019	0000000051039	006572	000548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001958	0000001	720.00	04/04/2019	0000000270008	006572	850324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001960	0000001	1600.00	04/04/2019	000000053000X	006572	850182	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001961	0000001	380.00	05/04/2019	000000053000X	006572	001961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001665	0000001	20022.90	05/04/2019	0000000293393	006572	001665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001666	0000001	13005.50	05/04/2019	0000000293393	006572	001666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001671	0000001	1183.50	05/04/2019	0000000293393	006572	001671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001630	0000001	2000.00	05/04/2019	000000053000X	006572	001630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001283	0000001	1826.10	05/04/2019	0000000293393	006572	001283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001215	0000001	220.00	05/04/2019	0000000293393	006572	001215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000989	0000001	5263.59	05/04/2019	0000000293393	006572	000989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001894	0000001	180.00	05/04/2019	0000000051039	006572	001894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001895	0000001	100.00	05/04/2019	0000000051039	006572	001895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001896	0000001	300.00	05/04/2019	0000000051039	006572	001896	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001965	0000001	10.18	05/04/2019	0000000056987	006572	001965	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE EDUCACAO	0001909	0000001	85120.00	05/04/2019	0000000297461	006572	001909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002021	0000001	600.00	08/04/2019	0000000051020	006572	850733	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002022	0000001	1570.00	08/04/2019	0000000051020	006572	850734	251.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001985	0000001	100.00	08/04/2019	0000000270008	006572	850325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001986	0000001	100.00	08/04/2019	0000000270008	006572	850326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001987	0000001	100.00	08/04/2019	0000000270008	006572	850327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001988	0000001	100.00	08/04/2019	0000000270008	006572	850328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001989	0000001	100.00	08/04/2019	0000000270008	006572	850329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001990	0000001	100.00	08/04/2019	0000000270008	006572	850330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001991	0000001	100.00	08/04/2019	0000000270008	006572	850331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001992	0000001	100.00	08/04/2019	0000000270008	006572	850332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001993	0000001	100.00	08/04/2019	0000000270008	006572	850341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001994	0000001	100.00	08/04/2019	0000000270008	006572	850334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001995	0000001	100.00	08/04/2019	0000000270008	006572	850335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001996	0000001	100.00	08/04/2019	0000000270008	006572	850336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001997	0000001	100.00	08/04/2019	0000000270008	006572	850337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001998	0000001	100.00	08/04/2019	0000000270008	006572	850338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001999	0000001	100.00	08/04/2019	0000000270008	006572	850339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002000	0000001	200.00	08/04/2019	0000000270008	006572	850340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002025	0000001	200.00	08/04/2019	0000000270008	006572	850342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002026	0000001	100.00	08/04/2019	0000000270008	006572	103693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002027	0000001	100.00	08/04/2019	0000000270008	006572	103694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002028	0000001	100.00	08/04/2019	0000000270008	006572	103695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002029	0000001	100.00	08/04/2019	0000000270008	006572	103696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002030	0000001	100.00	08/04/2019	0000000270008	006572	103697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002031	0000001	100.00	08/04/2019	0000000270008	006572	103698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002032	0000001	100.00	08/04/2019	0000000270008	006572	103699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002033	0000001	100.00	08/04/2019	0000000270008	006572	103700	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002023	0000001	600.00	08/04/2019	0000000051039	006572	851409	46.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002020	0000001	200.00	08/04/2019	0000000051039	006572	851410	32.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002024	0000001	180.00	08/04/2019	0000000051039	006572	851408	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002058	0000001	180.00	09/04/2019	0000000051039	006572	851411	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001408	0000002	1822.54	09/04/2019	0000006471921	016680	001408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002055	0000001	500.00	09/04/2019	0000000270008	006572	850343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002056	0000001	500.00	09/04/2019	0000000270008	006572	850344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002057	0000001	150.00	09/04/2019	0000000270008	006572	850345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002054	0000001	302.92	09/04/2019	000000053000X	006572	002054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002059	0000001	1040.00	09/04/2019	0000000051020	006572	850735	166.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002064	0000001	10.18	09/04/2019	0000000056987	006572	002064	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	0001893	0000001	1968.00	09/04/2019	0000000093866	006572	001893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001984	0000001	300.00	10/04/2019	0000000051039	006572	001984	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002068	0000001	3177.04	10/04/2019	0000000051020	006572	002068	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002069	0000001	6582.94	10/04/2019	0000000051020	006572	002069	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002070	0000001	8566.71	10/04/2019	0000000051020	006572	002070	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002071	0000001	6852.79	10/04/2019	0000000051020	006572	002071	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002072	0000001	0.08	10/04/2019	0000000051063	006572	002072	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002072	0000002	55.22	10/04/2019	0000000141321	006572	002072	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002073	0000001	15578.56	10/04/2019	0000000051020	006572	002073	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002049	0000001	630.00	10/04/2019	0000000051039	006572	002049	100.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002051	0000001	1250.00	10/04/2019	0000000051039	006572	002051	200.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002078	0000001	21249.76	10/04/2019	0000000051020	006572	002078	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002079	0000001	23454.57	10/04/2019	0000000051020	006572	002079	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002080	0000001	149662.54	10/04/2019	0000000051020	006572	002080	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002081	0000001	969.00	10/04/2019	0000000051020	006572	002081	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002103	0000002	30.54	10/04/2019	0000000051020	006572	002103	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002083	0000001	20.36	10/04/2019	0000000051039	006572	002083	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002084	0000001	10.18	10/04/2019	0000000056987	006572	002084	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0001746	0000001	6839.55	10/04/2019	0000000051039	006572	001746	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001747	0000001	2232.35	10/04/2019	0000000051039	006572	001747	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001748	0000001	25594.20	10/04/2019	0000000051039	006572	001748	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001749	0000001	2566.45	10/04/2019	0000000051039	006572	001749	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001750	0000001	486.70	10/04/2019	0000000051039	006572	001750	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001751	0000001	660.84	10/04/2019	0000000051039	006572	001751	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001752	0000001	639.37	10/04/2019	0000000051039	006572	001752	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001761	0000001	3118.96	10/04/2019	0000000270008	006572	001761	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001762	0000001	439.60	10/04/2019	0000000270008	006572	001762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002060	0000001	11154.00	10/04/2019	0000000051020	006572	002060	1762.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002052	0000001	5416.20	10/04/2019	0000000051020	006572	002052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002053	0000001	3570.00	10/04/2019	0000000051020	006572	002053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001903	0000001	600.00	10/04/2019	0000000051020	006572	001903	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001815	0000001	1600.00	10/04/2019	0000000051020	006572	001815	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002001	0000001	6292.00	10/04/2019	0000000051020	006572	002001	675.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002002	0000001	3121.20	10/04/2019	0000000051020	006572	002002	240.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002003	0000001	2500.00	10/04/2019	0000000051020	006572	002003	192.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002004	0000001	2257.20	10/04/2019	0000000051020	006572	002004	173.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002005	0000001	2652.00	10/04/2019	0000000051020	006572	002005	204.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002006	0000001	1843.20	10/04/2019	0000000051020	006572	002006	141.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002007	0000001	4914.00	10/04/2019	0000000051020	006572	002007	449.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002008	0000001	1700.00	10/04/2019	0000000051020	006572	002008	130.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002009	0000001	2254.20	10/04/2019	0000000051020	006572	002009	173.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002010	0000001	3929.20	10/04/2019	0000000051020	006572	002010	330.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002012	0000001	4748.10	10/04/2019	0000000051020	006572	002012	428.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002013	0000001	5100.00	10/04/2019	0000000051020	006572	002013	480.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002014	0000001	3100.80	10/04/2019	0000000051020	006572	002014	238.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002015	0000001	5803.20	10/04/2019	0000000051020	006572	002015	595.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002016	0000001	1560.00	10/04/2019	0000000051020	006572	002016	120.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002017	0000001	1836.00	10/04/2019	0000000051020	006572	002017	141.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002018	0000001	2178.00	10/04/2019	0000000051020	006572	002018	167.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002019	0000001	3237.00	10/04/2019	0000000051020	006572	002019	249.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001753	0000001	115540.82	10/04/2019	0000000173649	006572	001753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001754	0000001	12354.48	10/04/2019	0000000173649	006572	001754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001755	0000001	33962.98	10/04/2019	0000000173649	006572	001755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001756	0000001	5904.77	10/04/2019	0000000173649	006572	001756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001757	0000001	7840.89	10/04/2019	0000000173649	006572	001757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002061	0000001	900.00	10/04/2019	000000053000X	006572	002061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002062	0000001	200.00	10/04/2019	000000053000X	006572	002062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002063	0000001	1050.00	10/04/2019	000000053000X	006572	002063	168.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002066	0000001	1600.00	10/04/2019	000000053000X	006572	850183	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002067	0000001	2980.35	10/04/2019	0000000293393	006572	002067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002085	0000001	10.18	10/04/2019	000000053000X	006572	002085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002085	0000002	10.18	10/04/2019	000000053000X	006572	002085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002045	0000001	2000.00	10/04/2019	000000053000X	006572	002045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002046	0000001	2000.00	10/04/2019	000000053000X	006572	002046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001939	0000001	1420.00	10/04/2019	0000000293393	006572	001939	109.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001808	0000001	3800.00	10/04/2019	0000000293393	006572	001808	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001809	0000001	1175.00	10/04/2019	0000000293393	006572	001809	90.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001810	0000001	1600.00	10/04/2019	0000000293393	006572	001810	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001811	0000001	1600.00	10/04/2019	0000000293393	006572	001811	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001812	0000001	1600.00	10/04/2019	0000000293393	006572	001812	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001813	0000001	1600.00	10/04/2019	0000000293393	006572	001813	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001814	0000001	1600.00	10/04/2019	0000000293393	006572	001814	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001763	0000001	20261.79	10/04/2019	0000000293393	006572	001763	623.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001764	0000001	18183.74	10/04/2019	0000000293393	006572	001764	459.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001765	0000001	3249.90	10/04/2019	0000000293393	006572	001765	65.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001766	0000001	4317.50	10/04/2019	0000000293393	006572	001766	229.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001767	0000001	3108.88	10/04/2019	0000000293393	006572	001767	32.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001768	0000001	7493.62	10/04/2019	000000053000X	006572	001768	196.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001769	0000001	34965.42	10/04/2019	000000053000X	006572	001769	524.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001770	0000001	313.37	10/04/2019	000000053000X	006572	001770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001771	0000001	800.07	10/04/2019	000000053000X	006572	001771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001772	0000001	1968.78	10/04/2019	000000053000X	006572	001772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001773	0000001	3295.37	10/04/2019	000000053000X	006572	001773	164.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002041	0000001	350.00	10/04/2019	0000000275484	006572	002041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002042	0000001	500.00	10/04/2019	0000000294233	006572	002042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002043	0000001	400.00	10/04/2019	0000000270008	006572	002043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002044	0000001	1040.00	10/04/2019	0000000275484	006572	002044	166.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001758	0000001	1237.92	10/04/2019	0000000275484	006572	001758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001759	0000001	439.60	10/04/2019	0000000275484	006572	001759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001760	0000001	1694.97	10/04/2019	0000000275484	006572	001760	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002065	0000001	990.00	10/04/2019	0000000051039	006572	851412	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002048	0000001	1040.00	10/04/2019	0000000051039	006572	002048	166.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002050	0000001	1040.00	10/04/2019	0000000051039	006572	002050	166.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002047	0000001	540.00	10/04/2019	0000000051039	006572	002047	86.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002091	0000001	7641.50	11/04/2019	0000000051039	006572	002091	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001941	0000001	998.00	11/04/2019	0000000051039	006572	001941	159.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001942	0000001	998.00	11/04/2019	0000000051039	006572	001942	159.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001606	0000001	650.00	11/04/2019	0000000051039	006572	001606	50.05	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001233	0000001	2700.00	11/04/2019	0000000051039	006572	001233	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000219	0000001	14806.17	11/04/2019	0000000051039	006572	000219	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001234	0000001	1566.00	11/04/2019	0000000051039	006572	001234	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001940	0000001	1100.00	11/04/2019	0000000051039	006572	001940	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001821	0000001	2400.00	11/04/2019	0000000051039	006572	001821	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001822	0000001	2400.00	11/04/2019	0000000051039	006572	001822	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001823	0000001	2400.00	11/04/2019	0000000051039	006572	001823	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001372	0000001	3000.00	11/04/2019	0000000051039	006572	001372	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001402	0000001	2000.00	11/04/2019	0000000051039	006572	001402	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000865	0000001	5840.00	11/04/2019	0000000051039	006572	000865	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000866	0000001	2651.35	11/04/2019	0000000051039	006572	000866	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000221	0000001	3792.41	11/04/2019	0000000051039	006572	000221	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000238	0000001	5501.89	11/04/2019	0000000051039	006572	000238	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000485	0000001	912.99	11/04/2019	0000000051039	006572	000485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002087	0000001	80.00	11/04/2019	0000000275433	006572	002087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002092	0000001	200.00	11/04/2019	0000000270008	006572	850346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001900	0000001	812.00	11/04/2019	0000000275484	006572	001900	129.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001901	0000001	350.00	11/04/2019	0000000275484	006572	001901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001902	0000001	700.00	11/04/2019	0000000275484	006572	001902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002099	0000001	350.00	11/04/2019	0000000275433	006572	002099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002105	0000001	30.54	11/04/2019	0000000275395	006572	002105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002105	0000002	4.60	11/04/2019	0000000275379	006572	002105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001883	0000001	600.00	11/04/2019	0000000275395	006572	001883	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001884	0000001	600.00	11/04/2019	0000000275395	006572	001884	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001885	0000001	998.00	11/04/2019	0000000275395	006572	001885	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001886	0000001	600.00	11/04/2019	0000000275395	006572	001886	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001887	0000001	600.00	11/04/2019	0000000275395	006572	001887	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001888	0000001	600.00	11/04/2019	0000000275395	006572	001888	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001889	0000001	998.00	11/04/2019	0000000275395	006572	001889	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001890	0000001	600.00	11/04/2019	0000000275395	006572	001890	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001891	0000001	300.00	11/04/2019	0000000275484	006572	001891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001892	0000001	500.00	11/04/2019	0000000275484	006572	001892	80.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001816	0000001	1600.00	11/04/2019	0000000275395	006572	001816	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001603	0000001	277.76	11/04/2019	000000053000X	006572	001603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001286	0000001	2582.64	11/04/2019	000000053000X	006572	001286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001306	0000001	1946.50	11/04/2019	0000000293393	006572	001306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001935	0000001	1600.00	11/04/2019	000000053000X	006572	001935	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001936	0000001	1600.00	11/04/2019	000000053000X	006572	001936	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001937	0000001	1600.00	11/04/2019	000000053000X	006572	001937	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001938	0000001	414.00	11/04/2019	000000053000X	006572	001938	66.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002086	0000001	700.00	11/04/2019	000000053000X	006572	850184	112.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002104	0000001	40.72	11/04/2019	000000053000X	006572	002104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002088	0000001	1680.00	11/04/2019	0000000051020	006572	850736	129.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002089	0000001	1680.00	11/04/2019	0000000051020	006572	850737	129.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002090	0000001	5616.00	11/04/2019	0000000051020	006572	002090	564.54	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002101	0000001	21151.25	11/04/2019	0000000051039	006572	002101	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002103	0000001	30.54	11/04/2019	0000000051020	006572	002103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001643	0000001	1400.00	11/04/2019	0000000051039	006572	001643	224.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000867	0000001	1046.17	11/04/2019	0000000051039	006572	000867	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000239	0000001	1281.38	11/04/2019	0000000051039	006572	000239	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001116	0000001	6500.00	12/04/2019	0000000051039	006572	001116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002118	0000001	20.00	12/04/2019	0000000000000	000000	002118	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002119	0000001	64.99	12/04/2019	0000000000000	000000	002119	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002123	0000001	10.18	12/04/2019	0000000051020	006572	002123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002093	0000001	4000.00	12/04/2019	0000000093874	006572	002093	819.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001538	0000001	2000.00	12/04/2019	0000000051020	006572	001538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002120	0000001	1580.00	12/04/2019	000000053000X	006572	002120	252.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002124	0000001	20.36	12/04/2019	000000053000X	006572	002124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001604	0000001	3020.00	12/04/2019	000000053000X	006572	001604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001624	0000001	930.00	12/04/2019	0000000270008	006572	001624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001882	0000001	1200.00	12/04/2019	0000000270008	006572	001882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002117	0000001	200.00	12/04/2019	0000000270008	006572	850349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002121	0000001	200.00	12/04/2019	0000000270008	006572	850347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002122	0000001	150.00	12/04/2019	0000000270008	006572	850348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002125	0000001	10.18	12/04/2019	0000000270008	006572	002125	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001864	0000001	954.00	12/04/2019	0000000051039	006572	001864	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002116	0000001	464.96	12/04/2019	0000000051020	006572	002116	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001444	0000001	336.00	12/04/2019	0000000051039	006572	001444	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001507	0000001	300.00	15/04/2019	0000000051039	006572	001507	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002129	0000001	580.00	15/04/2019	0000000051039	006572	851413	92.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002130	0000001	560.00	15/04/2019	0000000051039	006572	851414	89.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001610	0000001	65.85	15/04/2019	000000053000X	006572	001610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001611	0000001	19.40	15/04/2019	000000053000X	006572	001611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001586	0000001	87.50	15/04/2019	000000053000X	006572	001586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001540	0000001	4511.25	15/04/2019	0000000293393	006572	001540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001541	0000001	2004.79	15/04/2019	000000053000X	006572	001541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001569	0000001	41.94	15/04/2019	000000053000X	006572	001569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001581	0000001	84.00	15/04/2019	000000053000X	006572	001581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001654	0000001	179.20	15/04/2019	000000053000X	006572	001654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001510	0000001	310.00	15/04/2019	000000053000X	006572	001510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001436	0000001	884.00	15/04/2019	0000000293393	006572	001436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001437	0000001	550.00	15/04/2019	0000000293393	006572	001437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001438	0000001	992.00	15/04/2019	0000000293393	006572	001438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002133	0000001	81.44	15/04/2019	000000053000X	006572	002133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000979	0000001	86.40	15/04/2019	0000000293393	006572	000979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001248	0000001	99.00	15/04/2019	000000053000X	006572	001248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001173	0000001	70.00	15/04/2019	000000053000X	006572	001173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001174	0000001	140.00	15/04/2019	000000053000X	006572	001174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001176	0000001	70.00	15/04/2019	000000053000X	006572	001176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000996	0000001	134.00	15/04/2019	0000000293393	006572	000996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000997	0000001	298.30	15/04/2019	0000000293393	006572	000997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000998	0000001	380.80	15/04/2019	0000000293393	006572	000998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000572	0000001	558.00	15/04/2019	000000053000X	006572	000572	27.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000334	0000001	544.00	15/04/2019	000000053000X	006572	000334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000335	0000001	160.30	15/04/2019	000000053000X	006572	000335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000214	0000001	95.50	15/04/2019	000000053000X	006572	000214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001532	0000001	2258.49	15/04/2019	0000000134503	006572	001532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001607	0000001	121.63	15/04/2019	0000000051020	006572	001607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001608	0000001	59.00	15/04/2019	0000000051020	006572	001608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001609	0000001	32.22	15/04/2019	0000000051020	006572	001609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001627	0000001	78.70	15/04/2019	0000000051020	006572	001627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001649	0000001	123.20	15/04/2019	0000000051020	006572	001649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001440	0000001	4470.00	15/04/2019	0000000134503	006572	001440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001313	0000001	200.00	15/04/2019	0000000051020	006572	001313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000547	0000001	1177.50	15/04/2019	0000000197645	006572	000547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001625	0000001	3745.24	16/04/2019	0000000197645	006572	001625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002106	0000001	796.00	16/04/2019	0000000134503	006572	002106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002107	0000001	1581.00	16/04/2019	0000000134503	006572	002107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002108	0000001	2352.00	16/04/2019	0000000134503	006572	002108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000001	1640.00	16/04/2019	0000000134503	006572	002109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002144	0000001	3060.00	16/04/2019	0000000093874	006572	002144	551.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002146	0000001	11273.60	16/04/2019	0000000093866	006572	002146	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002149	0000001	40.72	16/04/2019	0000000051039	006572	002149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002145	0000001	473.99	16/04/2019	0000000093866	006572	002145	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001647	0000001	198.80	16/04/2019	0000000051039	006572	001647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001642	0000001	1400.00	16/04/2019	0000000051039	006572	001642	224.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001574	0000001	508.33	16/04/2019	0000000051039	006572	001574	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001963	0000001	224.00	16/04/2019	0000000093866	006572	001963	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002094	0000001	144.00	16/04/2019	0000000093866	006572	002094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002136	0000001	1212.90	16/04/2019	0000000051039	006572	002136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002137	0000001	605.78	16/04/2019	0000000051039	006572	002137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000960	0000001	2500.00	16/04/2019	0000000051039	006572	000960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	1315.00	16/04/2019	0000000051039	006572	000977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002138	0000001	87.06	16/04/2019	000000053000X	006572	002138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002127	0000001	4800.00	16/04/2019	0000000293393	006572	002127	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002143	0000001	320.00	16/04/2019	000000053000X	006572	002143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002147	0000001	10983.77	16/04/2019	0000000093866	006572	002147	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001425	0000001	90.00	16/04/2019	0000000051039	006572	001425	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002148	0000001	8665.82	16/04/2019	0000000093866	006572	002148	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001512	0000001	900.00	16/04/2019	0000000051039	006572	001512	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001247	0000001	200.00	16/04/2019	0000000051039	006572	001247	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001172	0000001	70.00	16/04/2019	0000000051039	006572	001172	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000001	300.02	16/04/2019	0000000051039	006572	000792	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001648	0000001	196.00	16/04/2019	0000000051039	006572	001648	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001570	0000001	1288.00	16/04/2019	0000000051039	006572	001570	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001576	0000001	500.96	16/04/2019	0000000051039	006572	001576	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001575	0000001	34.66	16/04/2019	0000000051039	006572	001575	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002157	0000001	40.00	17/04/2019	0000000051039	006572	002157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002139	0000001	180.00	17/04/2019	0000000274755	006572	002139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002155	0000001	1212.90	17/04/2019	0000000275433	006572	002155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002156	0000001	605.78	17/04/2019	0000000275433	006572	002156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002128	0000001	121.00	17/04/2019	000000053000X	006572	002128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002141	0000001	250.00	17/04/2019	000000053000X	006572	002141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002142	0000001	130.00	17/04/2019	000000053000X	006572	002142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002102	0000001	85000.00	17/04/2019	0000000293598	006572	002102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002085	0000003	10.18	17/04/2019	000000053000X	006572	002085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001599	0000001	2320.30	17/04/2019	0000000274755	006572	001599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001602	0000001	99.60	17/04/2019	0000000270008	006572	001602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001530	0000001	2137.24	17/04/2019	0000000275417	006572	001530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001531	0000001	2334.81	17/04/2019	0000000275395	006572	001531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001441	0000001	442.00	17/04/2019	0000000275395	006572	001441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000990	0000001	526.80	17/04/2019	0000000274755	006572	000990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000982	0000001	86.40	17/04/2019	0000000274755	006572	000982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001308	0000001	750.00	17/04/2019	0000000275417	006572	001308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001309	0000001	500.00	17/04/2019	0000000270008	006572	001309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001584	0000001	52.40	17/04/2019	0000000274755	006572	001584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001655	0000001	114.80	17/04/2019	0000000274755	006572	001655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001656	0000001	84.00	17/04/2019	0000000294233	006572	001656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001657	0000001	229.60	17/04/2019	0000000270008	006572	001657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001658	0000001	330.00	17/04/2019	0000000275417	006572	001658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000707	0000001	500.00	17/04/2019	0000000270008	006572	000707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000796	0000001	1743.30	17/04/2019	0000000275484	006572	000796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000699	0000001	750.00	17/04/2019	0000000275417	006572	000699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000329	0000001	396.40	17/04/2019	0000000270008	006572	000329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000092	0000001	750.00	17/04/2019	0000000275417	006572	000092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000093	0000001	500.00	17/04/2019	0000000270008	006572	000093	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002151	0000001	480.00	17/04/2019	0000000051039	006572	002151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002150	0000001	2140.00	17/04/2019	0000000051039	006572	002150	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002149	0000002	10.18	17/04/2019	0000000093866	006572	002149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002153	0000001	3048.43	17/04/2019	0000000051020	006572	850739	548.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002154	0000001	3048.43	17/04/2019	0000000051020	006572	850740	548.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002158	0000001	3048.43	17/04/2019	0000000051020	006572	850738	548.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002126	0000001	4800.00	17/04/2019	0000000093866	006572	002126	791.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002011	0000001	2250.00	17/04/2019	0000000093866	006572	002011	173.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002168	0000001	1000.00	18/04/2019	0000000093866	006572	002168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002174	0000001	1000.00	22/04/2019	0000000270008	006572	002174	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002178	0000001	1458.03	22/04/2019	0000000051020	006572	002178	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002179	0000001	0.43	22/04/2019	0000000051063	006572	002179	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002181	0000001	10.18	22/04/2019	0000000051039	006572	002181	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001798	0000001	250.00	22/04/2019	0000000051039	006572	001798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002176	0000001	3048.43	22/04/2019	0000000051020	006572	850744	548.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001797	0000001	500.00	22/04/2019	0000000051020	006572	001797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000931	0000001	399.50	22/04/2019	0000000275484	006572	000931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001796	0000001	500.00	22/04/2019	0000000275417	006572	001796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001179	0000001	70.00	22/04/2019	0000000275484	006572	001179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000976	0000001	1400.00	22/04/2019	0000000274755	006572	000976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001481	0000001	81.40	22/04/2019	0000000274755	006572	001481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001519	0000001	446.40	22/04/2019	0000000274755	006572	001519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001572	0000001	42.14	22/04/2019	0000000274755	006572	001572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001573	0000001	109.88	22/04/2019	0000000274755	006572	001573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002105	0000003	30.54	22/04/2019	0000000275484	006572	002105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002172	0000001	82.43	22/04/2019	0000000275484	006572	002172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002173	0000001	707.44	22/04/2019	0000000270008	006572	002173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002230	0000001	70.00	22/04/2019	0000000275484	006572	002230	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001951	0000001	1100.00	22/04/2019	0000000051039	006572	001951	84.70	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002194	0000001	720.00	23/04/2019	0000000051039	006572	851416	115.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002198	0000001	30.54	23/04/2019	0000000274755	006572	002198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002152	0000001	120.00	23/04/2019	000000029523X	006572	002152	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002135	0000001	60233.64	23/04/2019	0000000093866	006572	002135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001482	0000001	2113.36	23/04/2019	0000000274755	006572	001482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001947	0000001	280.00	23/04/2019	000000053000X	006572	001947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001794	0000001	250.00	23/04/2019	000000053000X	006572	001794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001795	0000001	250.00	23/04/2019	000000053000X	006572	001795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002199	0000001	10.18	23/04/2019	000000053000X	006572	002199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001412	0000001	314.00	23/04/2019	000000053000X	006572	001412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001413	0000001	620.00	23/04/2019	0000000051020	006572	001413	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002200	0000001	10.18	23/04/2019	0000000051020	006572	002200	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002201	0000001	1502.90	23/04/2019	0000000051039	006572	002201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002195	0000001	780.00	23/04/2019	0000000051039	006572	851415	124.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002227	0000001	40.72	24/04/2019	0000000051039	006572	002227	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002203	0000001	110.00	24/04/2019	0000000051039	006572	851420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002253	0000001	4000.00	25/04/2019	0000000051039	006572	002253	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002227	0000002	42.00	25/04/2019	0000000000730	016680	002227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002205	0000001	2203.27	25/04/2019	0000000134503	006572	002205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002214	0000001	47347.50	25/04/2019	0000000297461	006572	002214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002193	0000001	720.00	25/04/2019	000000053000X	006572	002193	115.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002188	0000001	1600.00	25/04/2019	000000053000X	006572	002188	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002255	0000001	40.00	26/04/2019	000000053000X	006572	002255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002256	0000001	100.00	26/04/2019	000000053000X	006572	002256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002257	0000001	80.00	26/04/2019	000000053000X	006572	002257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002258	0000001	100.00	26/04/2019	000000053000X	006572	002258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002259	0000001	130.44	26/04/2019	000000053000X	006572	002259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002261	0000001	1315.00	26/04/2019	0000000051020	006572	002261	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002262	0000001	184.74	26/04/2019	0000000072389	006572	002262	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002260	0000001	103.49	26/04/2019	0000000051039	006572	002260	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002254	0000001	520.00	26/04/2019	0000000051039	006572	002254	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002276	0000001	850.00	29/04/2019	0000000051039	006572	851418	136.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002272	0000001	10.18	29/04/2019	0000000051039	006572	002272	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002273	0000001	10.18	29/04/2019	0000000051039	006572	002273	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002273	0000002	10.18	29/04/2019	0000000051039	006572	002273	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0002238	0000001	1160.00	29/04/2019	0000000051039	006572	002238	185.60	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0002370	0000001	6000.00	30/04/2019	0000000051039	006572	002370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002309	0000001	25723.99	30/04/2019	0000000093874	006572	002309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002310	0000001	18805.01	30/04/2019	0000000173649	006572	002310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002311	0000001	44009.29	30/04/2019	0000000173649	006572	002311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002312	0000001	39178.29	30/04/2019	0000000093874	006572	002312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002380	0000001	99352.75	30/04/2019	0000000093874	006572	002380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002307	0000001	111142.38	30/04/2019	0000000173649	006572	002307	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002308	0000001	389415.37	30/04/2019	0000000173649	006572	002308	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002350	0000001	7210.20	30/04/2019	0000000051039	006572	002350	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002354	0000001	1996.00	30/04/2019	0000000051039	006572	002354	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002355	0000001	9998.00	30/04/2019	0000000051039	006572	002355	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002359	0000001	3492.99	30/04/2019	0000000051039	006572	002359	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002362	0000001	13958.00	30/04/2019	0000000051039	006572	002362	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002367	0000001	2198.00	30/04/2019	0000000051039	006572	002367	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002382	0000001	5172.71	30/04/2019	0000000051020	006572	002382	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002382	0000002	10048.04	30/04/2019	0000000051020	006572	002382	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002384	0000001	6983.03	30/04/2019	0000000051020	006572	002384	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002385	0000001	533.49	30/04/2019	0000000051020	006572	002385	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002386	0000001	966.56	30/04/2019	0000000051020	006572	002386	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002387	0000001	3240.20	30/04/2019	0000000056987	006572	002387	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	0002226	0000001	512.00	30/04/2019	0000000093866	006572	002226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002182	0000001	1248.00	30/04/2019	0000000093866	006572	002182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002271	0000001	128.00	30/04/2019	0000000093866	006572	002271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002349	0000001	21918.05	30/04/2019	0000000051039	006572	002349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002361	0000001	5876.00	30/04/2019	0000000051039	006572	002361	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002356	0000001	1380.93	30/04/2019	0000000051039	006572	002356	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002369	0000001	11450.00	30/04/2019	0000000051039	006572	002369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002360	0000001	8090.00	30/04/2019	0000000051039	006572	002360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002371	0000001	27000.00	30/04/2019	0000000051039	006572	002371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002323	0000001	76442.46	30/04/2019	0000000293393	006572	002323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002324	0000001	24697.20	30/04/2019	000000053000X	006572	002324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002325	0000001	15945.60	30/04/2019	0000000293393	006572	002325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002326	0000001	55963.10	30/04/2019	0000000293393	006572	002326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002327	0000001	11752.67	30/04/2019	0000000293393	006572	002327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002328	0000001	5598.00	30/04/2019	000000053000X	006572	002328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002329	0000001	118655.05	30/04/2019	000000053000X	006572	002329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002330	0000001	27506.93	30/04/2019	000000053000X	006572	002330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002331	0000001	11352.00	30/04/2019	000000053000X	006572	002331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002332	0000001	5185.82	30/04/2019	000000053000X	006572	002332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002333	0000001	5000.00	30/04/2019	000000053000X	006572	002333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002334	0000001	86314.44	30/04/2019	000000053000X	006572	002334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002335	0000001	29794.00	30/04/2019	000000053000X	006572	002335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002336	0000001	9363.93	30/04/2019	000000053000X	006572	002336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002337	0000001	1400.00	30/04/2019	000000053000X	006572	002337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002338	0000001	2899.20	30/04/2019	000000053000X	006572	002338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002339	0000001	5798.40	30/04/2019	000000053000X	006572	002339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002340	0000001	10850.00	30/04/2019	000000053000X	006572	002340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002341	0000001	11432.14	30/04/2019	0000000293393	006572	002341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002342	0000001	6270.00	30/04/2019	0000000293393	006572	002342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002343	0000001	3098.00	30/04/2019	0000000293393	006572	002343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002344	0000001	62149.66	30/04/2019	0000000293393	006572	002344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002345	0000001	91868.50	30/04/2019	0000000293393	006572	002345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002346	0000001	2548.00	30/04/2019	0000000293393	006572	002346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002347	0000001	9204.86	30/04/2019	0000000293393	006572	002347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002348	0000001	998.00	30/04/2019	0000000293393	006572	002348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002383	0000001	46477.10	30/04/2019	0000000051020	006572	002383	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002366	0000001	17134.52	30/04/2019	0000000051039	006572	002366	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002375	0000001	96688.83	30/04/2019	0000000051039	006572	002375	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002381	0000001	7585.71	30/04/2019	0000000051039	006572	002381	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002351	0000001	8463.64	30/04/2019	0000000051039	006572	002351	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002357	0000001	4992.00	30/04/2019	0000000051039	006572	002357	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002368	0000001	6998.00	30/04/2019	0000000051039	006572	002368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002306	0000001	120.00	30/04/2019	0000000270008	006572	850352	19.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002313	0000001	2498.00	30/04/2019	0000000275417	006572	002313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002314	0000001	2900.00	30/04/2019	0000000275484	006572	002314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002315	0000001	1500.00	30/04/2019	0000000275484	006572	002315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002316	0000001	5766.87	30/04/2019	0000000275484	006572	002316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002317	0000001	3942.42	30/04/2019	0000000275484	006572	002317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002318	0000001	7590.00	30/04/2019	000000029523X	006572	002318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002319	0000001	4400.00	30/04/2019	0000000294233	006572	002319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002320	0000001	1400.00	30/04/2019	0000000275484	006572	002320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002321	0000001	1400.00	30/04/2019	0000000275484	006572	002321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002322	0000001	1400.00	30/04/2019	0000000294233	006572	002322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002363	0000001	5655.34	30/04/2019	0000000270008	006572	002363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002372	0000001	16419.67	30/04/2019	0000000270008	006572	002372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002373	0000001	1996.00	30/04/2019	0000000270008	006572	002373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002374	0000001	10301.87	30/04/2019	0000000270008	006572	002374	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002353	0000001	2104.60	30/04/2019	0000000051039	006572	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002364	0000001	11988.00	30/04/2019	0000000051039	006572	002364	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002352	0000001	1550.00	30/04/2019	0000000051039	006572	002352	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002358	0000001	2298.00	30/04/2019	0000000051039	006572	002358	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002365	0000001	7996.00	30/04/2019	0000000051039	006572	002365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002390	0000001	150.00	02/05/2019	0000000270008	006572	002390	24.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002274	0000001	1472.32	02/05/2019	000000053000X	006572	002274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002235	0000001	260.00	02/05/2019	000000053000X	006572	002235	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002389	0000001	4.60	02/05/2019	0000000051020	006572	002389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002308	0000002	6579.51	02/05/2019	0000000173649	006572	002308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002275	0000001	8082.00	03/05/2019	0000000134503	006572	002275	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002418	0000001	5.07	03/05/2019	0000000072389	006572	002418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002433	0000001	128.80	06/05/2019	000000053000X	006572	002433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002438	0000001	200.00	06/05/2019	0000000270008	006572	850354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002471	0000001	350.00	07/05/2019	0000000270008	006572	850356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002480	0000001	200.00	07/05/2019	0000000270008	006572	850355	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002456	0000001	998.00	07/05/2019	0000000051039	006572	851424	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002461	0000001	726.00	07/05/2019	0000000051039	006572	851423	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002466	0000001	998.00	07/05/2019	0000000051039	006572	851422	159.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002440	0000001	1198.41	07/05/2019	000000053000X	006572	002440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002446	0000001	487.20	07/05/2019	000000053000X	006572	002446	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002486	0000001	10.18	07/05/2019	0000000056987	006572	002486	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	0002435	0000001	656.00	07/05/2019	0000000093866	006572	002435	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002445	0000001	12.18	07/05/2019	0000000051039	006572	002445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002393	0000001	15558.49	08/05/2019	0000000197645	006572	002393	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002491	0000001	1080.00	08/05/2019	0000000051039	006572	437798	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002493	0000001	1100.00	08/05/2019	0000000051039	006572	437800	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002494	0000001	990.00	08/05/2019	0000000051039	006572	437799	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002495	0000001	1200.00	08/05/2019	0000000051039	006572	437789	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002496	0000001	1200.00	08/05/2019	0000000051039	006572	437782	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002497	0000001	726.00	08/05/2019	0000000051039	006572	437788	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002498	0000001	693.00	08/05/2019	0000000051039	006572	437790	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002499	0000001	891.00	08/05/2019	0000000051039	006572	437781	142.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002500	0000001	792.00	08/05/2019	0000000051039	006572	437787	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002501	0000001	1200.00	08/05/2019	0000000051039	006572	437792	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002503	0000001	660.00	08/05/2019	0000000051039	006572	437786	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002504	0000001	726.00	08/05/2019	0000000051039	006572	437791	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002507	0000001	759.00	08/05/2019	0000000051039	006572	437796	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002509	0000001	1200.00	08/05/2019	0000000051039	006572	437785	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002510	0000001	990.00	08/05/2019	0000000051039	006572	437795	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002512	0000001	495.00	08/05/2019	0000000051039	006572	437794	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002513	0000001	1200.00	08/05/2019	0000000051039	006572	437797	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002515	0000001	1000.00	08/05/2019	0000000051039	006572	437780	77.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002518	0000001	396.00	08/05/2019	0000000051039	006572	437793	63.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002516	0000001	150.00	08/05/2019	0000000270008	006572	850360	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002524	0000001	825.00	09/05/2019	0000000051039	006572	437778	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002526	0000001	1200.00	09/05/2019	0000000051039	006572	437777	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002527	0000001	528.00	09/05/2019	0000000051039	006572	437776	84.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002528	0000001	726.00	09/05/2019	0000000051039	006572	437775	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002530	0000001	1150.00	09/05/2019	0000000051039	006572	437774	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002533	0000001	528.00	09/05/2019	0000000051039	006572	437779	84.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002508	0000001	858.00	09/05/2019	0000000051039	006572	437783	137.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002239	0000001	90.00	09/05/2019	0000000051020	006572	850741	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002189	0000001	2000.00	10/05/2019	0000000051020	006572	002189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002114	0000001	555.30	10/05/2019	0000000134503	006572	002114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001420	0000001	1100.00	10/05/2019	0000000051020	006572	001420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001421	0000001	790.00	10/05/2019	0000000051020	006572	001421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001443	0000001	550.00	10/05/2019	0000000051020	006572	001443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001459	0000001	567.00	10/05/2019	0000000051020	006572	001459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001511	0000001	950.00	10/05/2019	0000000051020	006572	001511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001514	0000001	326.90	10/05/2019	0000000051020	006572	001514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001518	0000001	1506.60	10/05/2019	0000000051020	006572	001518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001305	0000001	900.20	10/05/2019	0000000051020	006572	001305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001662	0000001	330.00	10/05/2019	0000000051020	006572	001662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001472	0000001	3950.00	10/05/2019	0000000051020	006572	001472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001587	0000001	677.50	10/05/2019	0000000051020	006572	001587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001542	0000001	2503.45	10/05/2019	0000000051020	006572	001542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000330	0000001	880.60	10/05/2019	0000000051020	006572	000330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000562	0000001	410.00	10/05/2019	0000000051020	006572	000562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000563	0000001	2180.00	10/05/2019	0000000051020	006572	000563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000564	0000001	457.00	10/05/2019	0000000051020	006572	000564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000957	0000001	695.00	10/05/2019	0000000051020	006572	000957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000906	0000001	798.00	10/05/2019	0000000051020	006572	000906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000926	0000001	330.00	10/05/2019	0000000051020	006572	000926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000937	0000001	257.42	10/05/2019	0000000051020	006572	000937	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000864	0000001	2424.60	10/05/2019	0000000051020	006572	000864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000738	0000001	9218.10	10/05/2019	0000000051020	006572	000738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002394	0000001	1600.00	10/05/2019	0000000051020	006572	002394	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002537	0000001	792.00	10/05/2019	0000000051020	006572	850748	126.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002540	0000001	800.00	10/05/2019	0000000051020	006572	002540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002549	0000001	858.00	10/05/2019	0000000051020	006572	850746	137.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002570	0000001	250.00	10/05/2019	0000000051020	006572	850745	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001461	0000001	600.00	10/05/2019	0000000051039	006572	001461	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000981	0000001	129.60	10/05/2019	0000000051039	006572	000981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001168	0000001	70.00	10/05/2019	0000000051039	006572	001168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001102	0000001	2990.00	10/05/2019	0000000051039	006572	001102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000936	0000001	227.42	10/05/2019	0000000051039	006572	000936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002417	0000001	200.00	10/05/2019	0000000051039	006572	002417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001183	0000001	4500.00	10/05/2019	0000000051039	006572	001183	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002539	0000001	0.45	10/05/2019	0000000051063	006572	002539	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002543	0000001	969.00	10/05/2019	0000000051020	006572	002543	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002544	0000001	101.80	10/05/2019	0000000051039	006572	002544	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002547	0000001	15637.27	10/05/2019	0000000051020	006572	002547	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002551	0000001	9016.49	10/05/2019	0000000051020	006572	002551	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002552	0000001	23309.18	10/05/2019	0000000051020	006572	002552	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002553	0000001	10.18	10/05/2019	0000000072389	006572	002553	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002557	0000001	143665.22	10/05/2019	0000000051020	006572	002557	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002558	0000001	1617.66	10/05/2019	0000000051020	006572	002558	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002562	0000001	3215.47	10/05/2019	0000000051020	006572	002562	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002563	0000001	31086.66	10/05/2019	0000000051020	006572	002563	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002566	0000001	6700.10	10/05/2019	0000000051020	006572	002566	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002567	0000001	11291.60	10/05/2019	0000000051020	006572	002567	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002572	0000001	21023.88	10/05/2019	0000000051020	006572	002572	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002574	0000001	4447.11	10/05/2019	0000000051020	006572	002574	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002575	0000001	40.72	10/05/2019	0000000051020	006572	002575	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002576	0000001	21082.48	10/05/2019	0000000051020	006572	002576	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002578	0000001	4447.09	10/05/2019	0000000051020	006572	002578	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002579	0000001	11191.69	10/05/2019	0000000051020	006572	002579	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001545	0000001	994.71	10/05/2019	0000000051039	006572	001545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002548	0000001	10.18	10/05/2019	000000053000X	006572	002548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002434	0000001	1600.00	10/05/2019	0000000293393	006572	002434	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002436	0000001	1600.00	10/05/2019	0000000293393	006572	002436	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002421	0000001	3800.00	10/05/2019	0000000293393	006572	002421	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002424	0000001	1600.00	10/05/2019	0000000293393	006572	002424	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002426	0000001	1600.00	10/05/2019	0000000293393	006572	002426	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002430	0000001	1175.00	10/05/2019	0000000293393	006572	002430	90.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002432	0000001	1600.00	10/05/2019	0000000293393	006572	002432	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002196	0000001	2240.00	10/05/2019	000000053000X	006572	002196	365.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001907	0000001	4052.00	10/05/2019	000000053000X	006572	001907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001601	0000001	674.05	10/05/2019	0000000293393	006572	001601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000791	0000001	4362.10	10/05/2019	0000000293393	006572	000791	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002541	0000001	528.00	10/05/2019	0000000051039	006572	437767	84.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002545	0000001	462.00	10/05/2019	0000000051039	006572	437766	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002554	0000001	726.00	10/05/2019	0000000051039	006572	437773	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002555	0000001	264.00	10/05/2019	0000000051039	006572	437764	42.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002560	0000001	1150.00	10/05/2019	0000000051020	006572	850743	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002561	0000001	1200.00	10/05/2019	0000000051039	006572	437763	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002564	0000001	759.00	10/05/2019	0000000051039	006572	437772	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002565	0000001	500.00	10/05/2019	0000000051039	006572	437762	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002451	0000001	67339.42	10/05/2019	0000000072389	006572	002451	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002425	0000001	954.00	10/05/2019	0000000051039	006572	002425	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002427	0000001	2400.00	10/05/2019	0000000051039	006572	002427	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002428	0000001	2400.00	10/05/2019	0000000051039	006572	002428	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002429	0000001	2400.00	10/05/2019	0000000051039	006572	002429	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001546	0000001	3331.58	10/05/2019	0000000051039	006572	001546	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001551	0000001	6059.00	10/05/2019	0000000051039	006572	001551	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001949	0000001	3000.00	10/05/2019	0000000051039	006572	001949	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001873	0000001	2036.00	10/05/2019	0000000051039	006572	001873	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001424	0000001	415.00	10/05/2019	0000000051039	006572	001424	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001494	0000001	3517.77	10/05/2019	0000000051039	006572	001494	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001799	0000001	80.00	10/05/2019	0000000051039	006572	001799	12.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000794	0000001	2250.00	10/05/2019	0000000051039	006572	000794	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000795	0000001	2250.00	10/05/2019	0000000051039	006572	000795	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000995	0000001	1020.00	10/05/2019	0000000051039	006572	000995	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000935	0000001	1163.14	10/05/2019	0000000051039	006572	000935	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001460	0000001	513.00	10/05/2019	0000000051039	006572	001460	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000333	0000001	1122.00	10/05/2019	0000000051039	006572	000333	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002569	0000001	792.00	10/05/2019	0000000051039	006572	437771	126.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002573	0000001	726.00	10/05/2019	0000000051039	006572	437770	116.16	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002577	0000001	858.00	10/05/2019	0000000051039	006572	437769	137.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002175	0000001	1200.00	10/05/2019	0000000051039	006572	002175	192.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001533	0000001	1507.34	10/05/2019	0000000051039	006572	001533	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001950	0000001	2425.00	10/05/2019	0000000051039	006572	001950	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002568	0000001	2500.00	10/05/2019	0000000051039	006572	002568	233.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002580	0000001	7641.50	10/05/2019	0000000051039	006572	002580	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001489	0000001	1080.00	10/05/2019	0000000051039	006572	001489	83.16	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001414	0000001	1000.00	10/05/2019	0000000051039	006572	001414	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000711	0000001	3000.00	10/05/2019	0000000051039	006572	000711	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000295	0000001	2500.00	10/05/2019	0000000051039	006572	000295	233.08	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000907	0000001	252.00	10/05/2019	0000000051039	006572	000907	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001800	0000001	116.00	10/05/2019	0000000051039	006572	001800	18.56	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001801	0000001	60.00	10/05/2019	0000000051039	006572	001801	9.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001235	0000001	4337.00	10/05/2019	0000000051039	006572	001235	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002270	0000001	1100.00	13/05/2019	0000000051039	006572	002270	176.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001638	0000001	1199.10	13/05/2019	0000000051039	006572	001638	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002388	0000001	1288.00	13/05/2019	0000000051039	006572	002388	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002409	0000001	5980.00	13/05/2019	0000000051039	006572	002409	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002035	0000001	5854.00	13/05/2019	0000000051039	006572	002035	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002036	0000001	857.00	13/05/2019	0000000051039	006572	002036	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002277	0000001	240.00	13/05/2019	0000000051039	006572	002277	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002392	0000001	1740.00	13/05/2019	0000000051020	006572	002392	278.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002583	0000001	1075.00	13/05/2019	0000000051020	006572	850747	172.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002589	0000001	330.00	13/05/2019	0000000051039	006572	437768	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002590	0000001	240.00	13/05/2019	0000000051039	006572	437756	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002592	0000001	240.00	13/05/2019	0000000051039	006572	437760	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002593	0000001	240.00	13/05/2019	0000000051039	006572	437759	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002595	0000001	240.00	13/05/2019	0000000051039	006572	437758	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002597	0000001	240.00	13/05/2019	0000000051039	006572	437757	38.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002585	0000001	10.18	13/05/2019	0000000270008	006572	002585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002397	0000001	700.00	13/05/2019	0000000294233	006572	002397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002140	0000001	12600.00	13/05/2019	0000000270008	006572	002140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001213	0000001	2279.75	13/05/2019	0000000293393	006572	001213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001868	0000001	426.00	13/05/2019	0000000293393	006572	001868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001870	0000001	817.00	13/05/2019	0000000293393	006572	001870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001871	0000001	1166.20	13/05/2019	0000000293393	006572	001871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001983	0000001	3945.20	13/05/2019	0000000293393	006572	001983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002202	0000001	12860.50	13/05/2019	0000000293393	006572	002202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002206	0000001	5127.11	13/05/2019	0000000293393	006572	002206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002210	0000001	8445.00	13/05/2019	0000000293393	006572	002210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002212	0000001	14130.01	13/05/2019	0000000293393	006572	002212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002213	0000001	7698.75	13/05/2019	0000000293393	006572	002213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002223	0000001	16738.52	13/05/2019	0000000293393	006572	002223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002224	0000001	2143.54	13/05/2019	0000000293393	006572	002224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002265	0000001	10357.20	13/05/2019	0000000293393	006572	002265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002191	0000001	2109.60	13/05/2019	0000000293393	006572	002191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002177	0000001	24109.50	13/05/2019	0000000293393	006572	002177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002169	0000001	15112.00	13/05/2019	0000000293393	006572	002169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002252	0000001	363.00	13/05/2019	0000000293393	006572	002252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002401	0000001	423.00	13/05/2019	0000000293393	006572	002401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002412	0000001	2000.00	13/05/2019	000000053000X	006572	002412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002391	0000001	1320.00	13/05/2019	000000053000X	006572	002391	101.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002588	0000001	1600.00	13/05/2019	000000053000X	006572	850188	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002536	0000001	145.00	13/05/2019	000000053000X	006572	002536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002416	0000001	250.00	13/05/2019	000000053000X	006572	002416	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001663	0000001	330.00	13/05/2019	0000000051039	006572	001663	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002410	0000001	250.00	13/05/2019	0000000051039	006572	002410	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002596	0000001	40.72	13/05/2019	0000000051020	006572	002596	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002598	0000001	10.18	13/05/2019	0000000051039	006572	002598	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002519	0000001	145.00	13/05/2019	0000000051039	006572	002519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001637	0000001	1315.00	13/05/2019	0000000051039	006572	001637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	1000.00	13/05/2019	0000000051039	006572	002399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002234	0000001	3500.00	13/05/2019	0000000051039	006572	002234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002521	0000001	145.00	13/05/2019	0000000051039	006572	002521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000855	0000001	330.00	13/05/2019	0000000051039	006572	000855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000978	0000001	3200.00	13/05/2019	0000000051039	006572	000978	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002180	0000001	3600.00	13/05/2019	0000000051039	006572	002180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001948	0000001	4450.00	13/05/2019	0000000051039	006572	001948	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001660	0000001	330.00	13/05/2019	0000000051039	006572	001660	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000927	0000001	660.00	13/05/2019	0000000051039	006572	000927	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000928	0000001	330.00	13/05/2019	0000000051039	006572	000928	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000188	0000001	330.00	13/05/2019	0000000051039	006572	000188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002586	0000001	1075.00	13/05/2019	0000000051020	006572	850752	172.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002402	0000001	1200.00	13/05/2019	0000000051020	006572	002402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001171	0000001	350.00	13/05/2019	0000000051020	006572	001171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000514	0000001	490.00	13/05/2019	0000000051020	006572	000514	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0002264	0000001	330.00	13/05/2019	0000000051039	006572	002264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001568	0000001	209.22	13/05/2019	0000000051020	006572	001568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002164	0000001	42.16	13/05/2019	0000000051020	006572	002164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001341	0000001	3702.33	14/05/2019	0000000051020	006572	001341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001462	0000001	1950.00	14/05/2019	0000000051020	006572	001462	312.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000893	0000001	5751.73	14/05/2019	0000000051020	006572	000893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002610	0000001	500.00	14/05/2019	0000000051020	006572	850750	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002613	0000001	998.00	14/05/2019	0000000051020	006572	850751	159.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002620	0000001	500.00	14/05/2019	0000000051020	006572	850749	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002458	0000001	2651.00	14/05/2019	0000000051020	006572	002458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002529	0000001	117321.98	14/05/2019	0000000297461	006572	002529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002603	0000001	10.18	14/05/2019	0000000297461	006572	002603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002604	0000001	550.00	14/05/2019	0000000051020	006572	850753	88.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002481	0000001	240.00	14/05/2019	0000000093866	006572	002481	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002600	0000001	10.18	14/05/2019	0000000051020	006572	002600	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002605	0000001	10.18	14/05/2019	0000000072389	006572	002605	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002612	0000001	21346.99	14/05/2019	0000000051020	006572	002612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002601	0000001	472.29	14/05/2019	000000053000X	006572	002601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002608	0000001	50.90	14/05/2019	000000053000X	006572	002608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002614	0000001	745.50	14/05/2019	000000053000X	006572	002614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002038	0000001	250.00	14/05/2019	000000053000X	006572	002038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002039	0000001	930.00	14/05/2019	000000053000X	006572	002039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001952	0000001	49.99	14/05/2019	000000053000X	006572	001952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001793	0000001	800.00	14/05/2019	000000053000X	006572	001793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001819	0000001	225.00	14/05/2019	0000000293598	006572	001819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001629	0000001	182.73	14/05/2019	000000053000X	006572	001629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001631	0000001	15308.00	14/05/2019	0000000293598	006572	001631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001672	0000001	9847.11	14/05/2019	0000000293393	006572	001672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001670	0000001	93.90	14/05/2019	000000053000X	006572	001670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001343	0000001	760.00	14/05/2019	000000053000X	006572	001343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001296	0000001	2000.00	14/05/2019	000000053000X	006572	001296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001119	0000001	2600.00	14/05/2019	000000053000X	006572	001119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001177	0000001	210.00	14/05/2019	000000053000X	006572	001177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000905	0000001	400.40	14/05/2019	000000053000X	006572	000905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000929	0000001	330.00	14/05/2019	000000053000X	006572	000929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000930	0000001	855.27	14/05/2019	0000000293393	006572	000930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000336	0000001	450.35	14/05/2019	000000053000X	006572	000336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000204	0000001	660.00	14/05/2019	000000053000X	006572	000204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002415	0000001	4000.00	14/05/2019	0000000051039	006572	002415	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002611	0000001	30.00	14/05/2019	0000000072389	006572	002611	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002616	0000001	990.00	14/05/2019	0000000051039	006572	437755	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002183	0000001	35447.61	14/05/2019	0000000072389	006572	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002404	0000001	1680.00	14/05/2019	0000000051039	006572	002404	268.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002581	0000001	2095.00	15/05/2019	0000000051039	006572	002581	335.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002405	0000001	700.00	15/05/2019	0000000275417	006572	002405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002431	0000001	1200.00	15/05/2019	0000000270008	006572	002431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002532	0000001	1600.00	15/05/2019	0000000275395	006572	002532	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002534	0000001	500.00	15/05/2019	0000000294233	006572	002534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002638	0000001	200.00	15/05/2019	0000000270008	006572	103718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002689	0000001	714.12	15/05/2019	0000000270008	006572	002689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002691	0000001	720.00	15/05/2019	0000000270008	006572	850358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001593	0000001	12850.00	15/05/2019	0000000293598	006572	001593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001577	0000001	3897.00	15/05/2019	0000000293598	006572	001577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001923	0000001	9287.25	15/05/2019	0000000293598	006572	001923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001924	0000001	169.90	15/05/2019	0000000293598	006572	001924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002115	0000001	17362.00	15/05/2019	0000000293598	006572	002115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002287	0000001	1968.78	15/05/2019	000000053000X	006572	002287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002288	0000001	800.07	15/05/2019	000000053000X	006572	002288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002289	0000001	313.37	15/05/2019	000000053000X	006572	002289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002297	0000001	2719.41	15/05/2019	0000000293393	006572	002297	65.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002298	0000001	3249.90	15/05/2019	0000000293393	006572	002298	65.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002299	0000001	16776.89	15/05/2019	0000000293393	006572	002299	459.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002300	0000001	4317.50	15/05/2019	0000000293393	006572	002300	229.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002301	0000001	19853.37	15/05/2019	0000000293393	006572	002301	623.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002303	0000001	3295.37	15/05/2019	000000053000X	006572	002303	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002304	0000001	33891.85	15/05/2019	000000053000X	006572	002304	492.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002305	0000001	7093.16	15/05/2019	000000053000X	006572	002305	196.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002627	0000001	374.20	15/05/2019	000000053000X	006572	002627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002634	0000001	1347.24	15/05/2019	000000053000X	006572	002634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002531	0000001	160.00	15/05/2019	000000053000X	006572	002531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002571	0000001	250.00	15/05/2019	000000053000X	006572	002571	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002598	0000002	10.18	15/05/2019	0000000051039	006572	002598	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002278	0000001	6839.55	15/05/2019	0000000051020	006572	002278	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002279	0000001	2264.00	15/05/2019	0000000051020	006572	002279	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002280	0000001	25258.10	15/05/2019	0000000051020	006572	002280	623.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002281	0000001	3118.96	15/05/2019	0000000051020	006572	002281	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002282	0000001	2566.45	15/05/2019	0000000051020	006572	002282	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002283	0000001	486.70	15/05/2019	0000000051020	006572	002283	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002284	0000001	660.84	15/05/2019	0000000051020	006572	002284	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002285	0000001	325.37	15/05/2019	0000000051020	006572	002285	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002594	0000001	630.00	15/05/2019	0000000051039	006572	002594	100.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002656	0000001	30.54	15/05/2019	0000000051020	006572	002656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002448	0000001	2500.00	15/05/2019	0000000051020	006572	002448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002643	0000001	200.00	15/05/2019	0000000051020	006572	850756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002657	0000001	100.00	15/05/2019	0000000051020	006572	850754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002671	0000001	2114.82	15/05/2019	0000000173649	006572	002671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002673	0000001	239.90	15/05/2019	0000000051020	006572	002673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002674	0000001	100.00	15/05/2019	0000000051020	006572	850757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002665	0000001	125.00	15/05/2019	0000000051020	006572	850755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002697	0000001	102.00	15/05/2019	0000000051020	006572	002697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002290	0000001	5904.77	15/05/2019	0000000173649	006572	002290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002291	0000001	12394.32	15/05/2019	0000000173649	006572	002291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002292	0000001	111909.36	15/05/2019	0000000173649	006572	002292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002295	0000001	8028.92	15/05/2019	0000000173649	006572	002295	262.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002296	0000001	34091.09	15/05/2019	0000000173649	006572	002296	1148.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000938	0000001	719.10	15/05/2019	0000000051020	006572	000938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000558	0000001	1937.50	15/05/2019	0000000051020	006572	000558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002237	0000001	24000.00	15/05/2019	0000000233579	006572	002237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001817	0000001	12180.00	15/05/2019	0000000233579	006572	001817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002699	0000001	4804.80	16/05/2019	0000000051020	006572	002699	435.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002701	0000001	4576.00	16/05/2019	0000000051020	006572	002701	407.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002703	0000001	1550.00	16/05/2019	0000000051020	006572	850759	248.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002705	0000001	5674.24	16/05/2019	0000000051020	006572	002705	574.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002709	0000001	3958.41	16/05/2019	0000000051020	006572	002709	333.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002713	0000001	3410.88	16/05/2019	0000000051020	006572	002713	267.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002714	0000001	8923.20	16/05/2019	0000000051020	006572	002714	1236.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002669	0000001	2333.76	16/05/2019	0000000051020	006572	002669	179.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002694	0000001	5901.72	16/05/2019	0000000051020	006572	002694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002678	0000001	2129.60	16/05/2019	0000000051020	006572	002678	163.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002681	0000001	75.00	16/05/2019	0000000051020	006572	850758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002686	0000001	1795.20	16/05/2019	0000000051020	006572	002686	138.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002661	0000001	2899.24	16/05/2019	0000000051020	006572	002661	223.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002655	0000001	2827.44	16/05/2019	0000000051020	006572	002655	217.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002664	0000001	2500.00	16/05/2019	0000000051020	006572	002664	192.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002625	0000001	2090.00	16/05/2019	0000000051020	006572	002625	160.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002629	0000001	2608.32	16/05/2019	0000000051020	006572	002629	200.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002632	0000001	3275.71	16/05/2019	0000000051020	006572	002632	252.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002636	0000001	2027.52	16/05/2019	0000000051020	006572	002636	156.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002639	0000001	1700.00	16/05/2019	0000000051020	006572	002639	130.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002720	0000001	20.36	16/05/2019	0000000051020	006572	002720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002700	0000001	150.00	16/05/2019	0000000270008	006572	850366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002708	0000001	1450.00	16/05/2019	0000000270008	006572	850367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002717	0000001	200.00	16/05/2019	0000000270008	006572	850363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002726	0000001	250.00	16/05/2019	0000000270008	006572	850362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002735	0000001	200.00	16/05/2019	0000000270008	006572	850364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002739	0000001	200.00	16/05/2019	0000000270008	006572	850368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002422	0000001	3500.00	16/05/2019	0000000051039	006572	437301	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002704	0000001	100.00	16/05/2019	0000000051039	006572	437308	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002716	0000001	180.00	16/05/2019	0000000051039	006572	437305	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002722	0000001	200.00	16/05/2019	0000000051039	006572	437307	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002727	0000001	100.00	16/05/2019	0000000051039	006572	437306	16.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002721	0000001	180.00	16/05/2019	0000000051039	006572	437302	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002734	0000001	1970.00	17/05/2019	0000000051039	006572	002734	315.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002740	0000001	250.00	17/05/2019	0000000270008	006572	850380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002741	0000001	180.00	17/05/2019	0000000270008	006572	850361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002743	0000001	200.00	17/05/2019	0000000270008	006572	850378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002744	0000001	200.00	17/05/2019	0000000270008	006572	103707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002745	0000001	200.00	17/05/2019	0000000270008	006572	850365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002746	0000001	200.00	17/05/2019	0000000270008	006572	850377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002748	0000001	250.00	17/05/2019	0000000270008	006572	850369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002749	0000001	200.00	17/05/2019	0000000270008	006572	850720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002751	0000001	200.00	17/05/2019	0000000270008	006572	850371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002752	0000001	250.00	17/05/2019	0000000270008	006572	850359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002754	0000001	250.00	17/05/2019	0000000270008	006572	850372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002755	0000001	200.00	17/05/2019	0000000270008	006572	103719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002757	0000001	250.00	17/05/2019	0000000270008	006572	850375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002758	0000001	200.00	17/05/2019	0000000270008	006572	103703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002760	0000001	150.00	17/05/2019	0000000270008	006572	850376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002761	0000001	200.00	17/05/2019	0000000270008	006572	103704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002763	0000001	200.00	17/05/2019	0000000270008	006572	850374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002764	0000001	300.00	17/05/2019	0000000270008	006572	103704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002766	0000001	250.00	17/05/2019	0000000270008	006572	850379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002767	0000001	250.00	17/05/2019	0000000270008	006572	103706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002730	0000001	150.00	17/05/2019	0000000051039	006572	002730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002781	0000001	200.00	20/05/2019	0000000270008	006572	103713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002782	0000001	600.00	20/05/2019	0000000270008	006572	103711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002785	0000001	200.00	20/05/2019	0000000270008	006572	103712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002791	0000001	200.00	20/05/2019	0000000270008	006572	103710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002793	0000001	200.00	20/05/2019	0000000270008	006572	103702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002794	0000001	200.00	20/05/2019	0000000270008	006572	103709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002797	0000001	200.00	20/05/2019	0000000270008	006572	103708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002799	0000001	500.00	20/05/2019	0000000270008	006572	103717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002800	0000001	200.00	20/05/2019	0000000270008	006572	103721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002769	0000001	200.00	20/05/2019	0000000270008	006572	103715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002770	0000001	500.00	20/05/2019	0000000270008	006572	103725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002773	0000001	200.00	20/05/2019	0000000270008	006572	103716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002777	0000001	200.00	20/05/2019	0000000270008	006572	103714	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002618	0000001	2500.00	20/05/2019	0000000051039	006572	002618	424.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002795	0000001	1328.81	20/05/2019	0000000051020	006572	002795	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002798	0000001	20.36	20/05/2019	0000000051020	006572	002798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002628	0000001	4039.20	20/05/2019	0000000051020	006572	002628	343.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002607	0000001	550.00	20/05/2019	0000000051020	006572	002607	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002662	0000001	6090.65	20/05/2019	0000000051020	006572	002662	642.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002646	0000001	3418.27	20/05/2019	0000000051020	006572	002646	268.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002653	0000001	2090.88	20/05/2019	0000000051020	006572	002653	160.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002622	0000001	2356.20	20/05/2019	0000000051020	006572	002622	181.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002602	0000001	1040.00	20/05/2019	0000000051020	006572	002602	166.40	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0002615	0000001	630.00	20/05/2019	0000000051020	006572	002615	100.80	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0002617	0000001	1300.00	20/05/2019	0000000051039	006572	002617	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0002619	0000001	600.00	20/05/2019	0000000051039	006572	002619	96.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002772	0000001	1600.00	20/05/2019	000000053000X	006572	850185	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002811	0000001	1300.00	21/05/2019	000000053000X	006572	850189	208.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002862	0000001	2133.00	21/05/2019	000000053000X	006572	850186	177.91	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002865	0000001	15905.69	21/05/2019	0000000093866	006572	002865	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002808	0000001	1985.70	21/05/2019	0000000051020	006572	850762	317.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002815	0000001	1600.00	21/05/2019	0000000051020	006572	850761	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002851	0000001	16492.18	21/05/2019	0000000093866	006572	002851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002859	0000001	1600.00	21/05/2019	0000000051020	006572	850760	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002868	0000001	2320.00	21/05/2019	0000000051020	006572	850763	383.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002783	0000001	1616.00	21/05/2019	0000000093866	006572	002783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002805	0000001	1000.00	21/05/2019	0000000093866	006572	002805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002837	0000001	540.07	21/05/2019	0000000093866	006572	002837	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002132	0000001	2316.00	21/05/2019	0000000051039	006572	002132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002822	0000001	100.00	21/05/2019	0000000270008	006572	103742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002823	0000001	100.00	21/05/2019	0000000270008	006572	103730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002824	0000001	250.00	21/05/2019	0000000270008	006572	103749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002827	0000001	180.00	21/05/2019	0000000270008	006572	103748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002828	0000001	100.00	21/05/2019	0000000270008	006572	103741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002829	0000001	100.00	21/05/2019	0000000270008	006572	103731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002830	0000001	100.00	21/05/2019	0000000270008	006572	103736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002842	0000001	100.00	21/05/2019	0000000270008	006572	103739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002843	0000001	100.00	21/05/2019	0000000270008	006572	103728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002848	0000001	500.00	21/05/2019	0000000270008	006572	103747	80.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002849	0000001	100.00	21/05/2019	0000000270008	006572	103738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002850	0000001	100.00	21/05/2019	0000000270008	006572	103727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002856	0000001	100.00	21/05/2019	0000000270008	006572	103737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002857	0000001	100.00	21/05/2019	0000000270008	006572	103726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002863	0000001	100.00	21/05/2019	0000000270008	006572	103735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002864	0000001	100.00	21/05/2019	0000000270008	006572	103725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002869	0000001	100.00	21/05/2019	0000000270008	006572	103744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002802	0000001	100.00	21/05/2019	0000000270008	006572	103743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002803	0000001	100.00	21/05/2019	0000000270008	006572	103734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002804	0000001	100.00	21/05/2019	0000000270008	006572	105724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002809	0000001	100.00	21/05/2019	0000000270008	006572	103746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002810	0000001	100.00	21/05/2019	0000000270008	006572	103733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002817	0000001	100.00	21/05/2019	0000000270008	006572	103732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002835	0000001	100.00	21/05/2019	0000000270008	006572	103740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002836	0000001	100.00	21/05/2019	0000000270008	006572	103729	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002838	0000001	4000.00	21/05/2019	0000000051039	006572	437309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002844	0000001	56523.90	21/05/2019	0000000093866	006572	002844	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002858	0000001	8906.53	21/05/2019	0000000093866	006572	002858	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002845	0000001	380.00	21/05/2019	0000000051039	006572	437310	29.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002641	0000001	1040.00	22/05/2019	0000000051039	006572	002641	166.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002645	0000001	1040.00	22/05/2019	0000000051039	006572	002645	166.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002870	0000001	1165.00	22/05/2019	0000000270008	006572	103750	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002652	0000001	540.00	22/05/2019	0000000051039	006572	002652	86.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002876	0000001	10.18	22/05/2019	0000000051039	006572	002876	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002877	0000001	224.54	22/05/2019	0000000072389	006572	002877	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002685	0000001	1250.00	22/05/2019	0000000051039	006572	002685	200.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002881	0000001	8.74	23/05/2019	0000000072389	006572	002881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002888	0000001	30446.51	23/05/2019	0000000297461	006572	002888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002889	0000001	9300.02	23/05/2019	0000000297461	006572	002889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002890	0000001	1946.43	23/05/2019	0000000134503	006572	002890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002723	0000001	750.00	23/05/2019	0000000051020	006572	002723	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0002711	0000001	400.00	23/05/2019	0000000051039	006572	002711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002733	0000001	900.00	23/05/2019	000000053000X	006572	002733	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002707	0000001	2500.00	23/05/2019	0000000051039	006572	002707	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002715	0000001	998.00	23/05/2019	0000000051039	006572	002715	159.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002719	0000001	998.00	23/05/2019	0000000051039	006572	002719	159.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002725	0000001	4800.00	23/05/2019	0000000051039	006572	002725	791.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002878	0000001	770.00	23/05/2019	0000000270008	006572	103758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002879	0000001	31.79	23/05/2019	0000000294233	006572	002879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002883	0000001	20.36	23/05/2019	0000000275395	006572	002883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002732	0000001	998.00	23/05/2019	0000000275395	006572	002732	159.62	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002736	0000001	600.00	23/05/2019	0000000275395	006572	002736	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002737	0000001	400.00	23/05/2019	0000000270008	006572	002737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002728	0000001	600.00	23/05/2019	0000000275395	006572	002728	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002710	0000001	600.00	23/05/2019	0000000275395	006572	002710	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002702	0000001	600.00	23/05/2019	0000000275395	006572	002702	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002706	0000001	600.00	23/05/2019	0000000275395	006572	002706	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002677	0000001	1040.00	23/05/2019	0000000270008	006572	002677	166.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002599	0000001	600.00	23/05/2019	0000000275395	006572	002599	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002286	0000001	1694.97	23/05/2019	0000000275484	006572	002286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002293	0000001	439.60	23/05/2019	0000000275484	006572	002293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002294	0000001	1237.92	23/05/2019	0000000275484	006572	002294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002478	0000001	300.00	23/05/2019	0000000275484	006572	002478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002731	0000001	1500.00	24/05/2019	0000000051039	006572	002731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002891	0000001	250.00	24/05/2019	0000000270008	006572	103756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002893	0000001	250.00	24/05/2019	0000000270008	006572	103755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002898	0000001	250.00	24/05/2019	0000000270008	006572	103754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002901	0000001	500.00	24/05/2019	0000000270008	006572	103760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002903	0000001	350.00	24/05/2019	0000000270008	006572	103759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002906	0000001	150.00	24/05/2019	0000000270008	006572	103761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002911	0000001	150.00	24/05/2019	0000000270008	006572	103753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002914	0000001	250.00	24/05/2019	0000000270008	006572	103757	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002904	0000001	480.00	24/05/2019	0000000051039	006572	002904	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002776	0000001	1100.00	24/05/2019	0000000051039	006572	002776	84.70	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001934	0000001	336.00	24/05/2019	0000000051039	006572	001934	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001650	0000001	257.00	24/05/2019	0000000051039	006572	001650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002712	0000001	7600.00	24/05/2019	000000053000X	006572	002712	1759.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002724	0000001	4800.00	24/05/2019	000000053000X	006572	002724	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002753	0000001	97.00	24/05/2019	000000053000X	006572	002753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002756	0000001	1066.00	24/05/2019	000000053000X	006572	002756	82.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002897	0000001	90.00	24/05/2019	000000053000X	006572	002897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002900	0000001	1600.00	24/05/2019	000000053000X	006572	002900	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002902	0000001	1600.00	24/05/2019	000000053000X	006572	002902	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002913	0000001	30.54	24/05/2019	000000053000X	006572	002913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002413	0000001	250.00	24/05/2019	000000053000X	006572	002413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001653	0000001	196.00	24/05/2019	0000000293393	006572	001653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001539	0000001	5005.47	24/05/2019	000000053000X	006572	001539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000932	0000001	559.30	24/05/2019	0000000293393	006572	000932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000933	0000001	257.42	24/05/2019	0000000293393	006572	000933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000934	0000001	936.15	24/05/2019	0000000293393	006572	000934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000939	0000001	239.70	24/05/2019	0000000293393	006572	000939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000904	0000001	501.20	24/05/2019	0000000293393	006572	000904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000793	0000001	1236.10	24/05/2019	0000000293393	006572	000793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000010	0000001	1050.00	24/05/2019	0000000051020	006572	000010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000991	0000001	405.46	24/05/2019	0000000051020	006572	000991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001932	0000001	2980.00	24/05/2019	0000000134503	006572	001932	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001933	0000001	2610.00	24/05/2019	0000000134503	006572	001933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002159	0000001	10740.00	24/05/2019	0000000134503	006572	002159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001600	0000001	6589.50	24/05/2019	0000000197645	006572	001600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001646	0000001	1061.20	24/05/2019	0000000051020	006572	001646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002660	0000001	5491.20	24/05/2019	0000000051020	006572	002660	544.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002738	0000001	1400.00	24/05/2019	0000000134503	006572	002738	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002907	0000001	20.36	24/05/2019	0000000051020	006572	002907	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002910	0000001	10.18	24/05/2019	0000000051039	006572	002910	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002302	0000001	439.60	24/05/2019	0000000270008	006572	002302	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002074	0000001	6500.00	24/05/2019	0000000051039	006572	002074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001669	0000001	2800.00	24/05/2019	0000000051039	006572	001669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001664	0000001	2500.00	24/05/2019	0000000051039	006572	001664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	6100.00	27/05/2019	0000000051039	006572	002250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002961	0000001	282.08	27/05/2019	0000000051039	006572	002961	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002938	0000001	1000.00	27/05/2019	0000000270008	006572	002938	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002945	0000001	10.18	27/05/2019	0000000051039	006572	002945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002920	0000001	20.36	27/05/2019	000000053000X	006572	002920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002930	0000001	320.00	27/05/2019	000000053000X	006572	002930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002932	0000001	600.00	27/05/2019	000000053000X	006572	002932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002942	0000001	300.00	27/05/2019	000000053000X	006572	002942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002943	0000001	1050.00	27/05/2019	000000053000X	006572	002943	168.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001170	0000001	140.00	27/05/2019	0000000270008	006572	001170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001802	0000001	155.00	27/05/2019	0000000270008	006572	001802	24.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001803	0000001	220.00	27/05/2019	0000000270008	006572	001803	35.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001876	0000001	637.64	27/05/2019	0000000274755	006572	001876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001877	0000001	1387.20	27/05/2019	0000000275484	006572	001877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001977	0000001	500.00	27/05/2019	0000000275484	006572	001977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001979	0000001	750.00	27/05/2019	0000000275417	006572	001979	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002925	0000001	480.00	27/05/2019	0000000051020	006572	002925	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002947	0000001	2142.80	27/05/2019	0000000051039	006572	002947	343.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002874	0000001	1080.00	27/05/2019	0000000051039	006572	002874	83.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002875	0000001	85.96	27/05/2019	0000000051020	006572	002875	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002940	0000001	94.05	27/05/2019	0000000051039	006572	002940	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002957	0000001	4000.00	27/05/2019	0000000051039	006572	002957	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002962	0000001	180.00	27/05/2019	0000000051039	006572	437312	28.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002916	0000001	200.00	27/05/2019	0000000270008	006572	103764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002917	0000001	490.00	27/05/2019	0000000270008	006572	103762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002923	0000001	400.00	27/05/2019	0000000270008	006572	103763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002937	0000001	500.00	27/05/2019	0000000270008	006572	103766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002950	0000001	20.36	27/05/2019	0000000270008	006572	002950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002955	0000001	10.18	27/05/2019	0000000275484	006572	002955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002963	0000001	600.00	27/05/2019	0000000270008	006572	103765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002784	0000001	406.00	27/05/2019	0000000275484	006572	002784	64.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002718	0000001	500.00	27/05/2019	0000000275417	006572	002718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002780	0000001	350.00	27/05/2019	0000000275484	006572	002780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002097	0000001	1696.73	27/05/2019	0000000275484	006572	002097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002166	0000001	388.20	27/05/2019	0000000275484	006572	002166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002111	0000001	280.00	27/05/2019	0000000270008	006572	002111	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002935	0000001	85.96	28/05/2019	0000000051039	006572	002935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002648	0000001	3160.00	28/05/2019	000000053000X	006572	002648	573.73	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002631	0000001	445.00	29/05/2019	0000000051039	006572	002631	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002980	0000001	10.18	29/05/2019	0000000051039	006572	002980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001964	0000001	213900.00	29/05/2019	0000000300349	006572	001964	0.00	1	Conta Corrente	FNDE/PROVA BRASIL MP- 30.034-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0002968	0000001	200.00	29/05/2019	0000000270008	006572	103769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002969	0000001	200.00	29/05/2019	0000000270008	006572	103768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003083	0000001	250.00	30/05/2019	0000000270008	006572	103771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002982	0000001	7052.34	30/05/2019	0000000270008	006572	002982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002983	0000001	16324.93	30/05/2019	0000000270008	006572	002983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002984	0000001	1996.00	30/05/2019	0000000270008	006572	002984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002985	0000001	10365.47	30/05/2019	0000000270008	006572	002985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002986	0000001	3942.42	30/05/2019	0000000275484	006572	002986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002987	0000001	1400.00	30/05/2019	0000000275484	006572	002987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002988	0000001	1500.00	30/05/2019	0000000275484	006572	002988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002989	0000001	3898.00	30/05/2019	0000000275484	006572	002989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002990	0000001	1400.00	30/05/2019	0000000275484	006572	002990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002991	0000001	4400.00	30/05/2019	0000000294233	006572	002991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002992	0000001	1400.00	30/05/2019	0000000294233	006572	002992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002993	0000001	5398.00	30/05/2019	0000000275484	006572	002993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002994	0000001	12580.00	30/05/2019	000000029523X	006572	002994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002995	0000001	4236.45	30/05/2019	0000000275417	006572	002995	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003004	0000001	7492.00	30/05/2019	0000000051039	006572	003004	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003012	0000001	17992.72	30/05/2019	0000000051039	006572	003012	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003019	0000001	98192.97	30/05/2019	0000000051039	006572	003019	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002998	0000001	8436.43	30/05/2019	0000000051039	006572	002998	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003005	0000001	7690.00	30/05/2019	0000000051039	006572	003005	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003013	0000001	11295.40	30/05/2019	0000000051039	006572	003013	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002263	0000001	270.00	30/05/2019	0000000051039	006572	851417	43.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003016	0000001	10990.00	30/05/2019	0000000051039	006572	003016	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003000	0000001	2104.60	30/05/2019	0000000051039	006572	003000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002999	0000001	2016.67	30/05/2019	0000000051039	006572	002999	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003006	0000001	2298.00	30/05/2019	0000000051039	006572	003006	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003014	0000001	7480.90	30/05/2019	0000000051039	006572	003014	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0003017	0000001	6000.00	30/05/2019	0000000051039	006572	003017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003020	0000001	90686.45	30/05/2019	0000000051020	006572	003020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003021	0000001	365708.12	30/05/2019	0000000173649	006572	003021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003022	0000001	110434.19	30/05/2019	0000000173649	006572	003022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003023	0000001	39511.62	30/05/2019	0000000093874	006572	003023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003024	0000001	25462.33	30/05/2019	0000000173649	006572	003024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003025	0000001	18805.01	30/05/2019	0000000173649	006572	003025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003026	0000001	40326.65	30/05/2019	0000000173649	006572	003026	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002997	0000001	9810.97	30/05/2019	0000000051039	006572	002997	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003001	0000001	1996.00	30/05/2019	0000000051039	006572	003001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003002	0000001	9998.00	30/05/2019	0000000051039	006572	003002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003007	0000001	3492.99	30/05/2019	0000000051039	006572	003007	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003010	0000001	15098.00	30/05/2019	0000000051039	006572	003010	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003011	0000001	2598.00	30/05/2019	0000000051039	006572	003011	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003053	0000001	4783.29	30/05/2019	0000000051020	006572	003053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003008	0000001	8090.00	30/05/2019	0000000051039	006572	003008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	27000.00	30/05/2019	0000000051039	006572	003018	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003003	0000001	344.73	30/05/2019	0000000051039	006572	003003	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003015	0000001	11050.00	30/05/2019	0000000051039	006572	003015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002996	0000001	20775.17	30/05/2019	0000000051039	006572	002996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003009	0000001	5876.00	30/05/2019	0000000051039	006572	003009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003098	0000001	4000.00	30/05/2019	0000000051039	006572	851419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003027	0000001	131285.83	30/05/2019	0000000293393	006572	003027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003028	0000001	75609.12	30/05/2019	0000000293393	006572	003028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003029	0000001	15945.60	30/05/2019	0000000293393	006572	003029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003030	0000001	58127.83	30/05/2019	0000000293393	006572	003030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003031	0000001	10682.67	30/05/2019	0000000293393	006572	003031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003032	0000001	56883.95	30/05/2019	0000000293393	006572	003032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003033	0000001	5270.00	30/05/2019	0000000293393	006572	003033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003034	0000001	11831.01	30/05/2019	0000000293393	006572	003034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003035	0000001	998.00	30/05/2019	0000000293393	006572	003035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003036	0000001	2514.73	30/05/2019	0000000293393	006572	003036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003037	0000001	8574.99	30/05/2019	000000053000X	006572	003037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003038	0000001	93645.99	30/05/2019	000000053000X	006572	003038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003039	0000001	3098.00	30/05/2019	000000053000X	006572	003039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003040	0000001	8998.00	30/05/2019	000000053000X	006572	003040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003041	0000001	1400.00	30/05/2019	000000053000X	006572	003041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003042	0000001	2899.20	30/05/2019	000000053000X	006572	003042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003043	0000001	2899.20	30/05/2019	000000053000X	006572	003043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003044	0000001	9350.00	30/05/2019	000000053000X	006572	003044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003045	0000001	21173.27	30/05/2019	000000053000X	006572	003045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003046	0000001	21236.00	30/05/2019	000000053000X	006572	003046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003047	0000001	64068.55	30/05/2019	000000053000X	006572	003047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003048	0000001	27422.06	30/05/2019	000000053000X	006572	003048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003049	0000001	2500.00	30/05/2019	000000053000X	006572	003049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003050	0000001	4994.00	30/05/2019	000000053000X	006572	003050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003051	0000001	13817.74	30/05/2019	000000053000X	006572	003051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003052	0000001	6630.67	30/05/2019	000000053000X	006572	003052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002964	0000001	2785.00	31/05/2019	0000000293598	006572	002964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003081	0000001	12320.00	31/05/2019	0000000293598	006572	003081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003106	0000001	45436.33	31/05/2019	0000000051020	006572	003106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002952	0000001	3125.00	31/05/2019	0000000293598	006572	002952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002927	0000001	860.00	31/05/2019	0000000293598	006572	002927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002192	0000001	5444.00	31/05/2019	0000000293598	006572	002192	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003104	0000001	6205.00	31/05/2019	0000000056987	006572	003104	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0003107	0000001	42.00	31/05/2019	0000000000730	016680	003107	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003108	0000001	10048.04	31/05/2019	0000000051020	006572	003108	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003105	0000001	1605.44	31/05/2019	0000000051020	006572	850765	256.87	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003109	0000001	4.60	31/05/2019	0000000275379	006572	003109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003111	0000001	250.00	03/06/2019	0000000270008	006572	103772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003112	0000001	300.00	03/06/2019	0000000270008	006572	103775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003113	0000001	200.00	03/06/2019	0000000270008	006572	103774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003114	0000001	180.00	03/06/2019	0000000270008	006572	103775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003115	0000001	200.00	03/06/2019	0000000270008	006572	103776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003116	0000001	200.00	03/06/2019	0000000270008	006572	103777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003117	0000001	250.00	03/06/2019	0000000270008	006572	103778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003118	0000001	200.00	03/06/2019	0000000270008	006572	103779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003119	0000001	200.00	03/06/2019	0000000270008	006572	103780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003120	0000001	200.00	03/06/2019	0000000270008	006572	103781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003121	0000001	200.00	03/06/2019	0000000270008	006572	103782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003122	0000001	200.00	03/06/2019	0000000270008	006572	103783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003190	0000001	10.18	03/06/2019	000000029523X	006572	003190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003191	0000001	40.72	03/06/2019	0000000275484	006572	003191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003192	0000001	87.90	03/06/2019	0000000275484	006572	003192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002841	0000001	500.00	03/06/2019	0000000275484	006572	002841	80.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002909	0000001	998.00	03/06/2019	0000000275484	006572	002909	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002834	0000001	280.00	03/06/2019	000000029523X	006572	002834	44.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002818	0000001	930.00	03/06/2019	0000000270008	006572	002818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002269	0000001	1569.10	03/06/2019	0000000275484	006572	002269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002470	0000001	568.40	03/06/2019	0000000275484	006572	002470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002687	0000001	403.50	03/06/2019	0000000275484	006572	002687	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003123	0000001	800.00	03/06/2019	0000000051039	006572	437354	128.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003124	0000001	300.00	03/06/2019	0000000051039	006572	437350	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003125	0000001	300.00	03/06/2019	0000000051039	006572	437351	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003126	0000001	300.00	03/06/2019	0000000051039	006572	437352	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003127	0000001	300.00	03/06/2019	0000000051039	006572	437353	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003128	0000001	1000.00	03/06/2019	0000000051039	006572	437332	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003129	0000001	429.00	03/06/2019	0000000051039	006572	437331	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003130	0000001	998.00	03/06/2019	0000000051039	006572	437330	76.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003131	0000001	1000.00	03/06/2019	0000000051039	006572	437328	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003132	0000001	495.00	03/06/2019	0000000051039	006572	437329	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003133	0000001	643.50	03/06/2019	0000000051039	006572	437326	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003134	0000001	891.00	03/06/2019	0000000051039	006572	437325	142.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003135	0000001	726.00	03/06/2019	0000000051039	006572	437315	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003136	0000001	998.00	03/06/2019	0000000051039	006572	437316	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003137	0000001	643.50	03/06/2019	0000000051039	006572	437322	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003138	0000001	330.00	03/06/2019	0000000051039	006572	437323	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003139	0000001	462.00	03/06/2019	0000000051039	006572	437321	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003140	0000001	990.00	03/06/2019	0000000051039	006572	437319	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003141	0000001	643.50	03/06/2019	0000000051039	006572	437327	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003142	0000001	660.00	03/06/2019	0000000051039	006572	437334	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003143	0000001	1100.00	03/06/2019	0000000051039	006572	437335	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003144	0000001	693.00	03/06/2019	0000000051039	006572	437336	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003145	0000001	726.00	03/06/2019	0000000051039	006572	437338	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003149	0000001	1150.00	03/06/2019	0000000051039	006572	437342	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003150	0000001	650.00	03/06/2019	0000000051039	006572	437343	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003151	0000001	1100.00	03/06/2019	0000000051039	006572	437344	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003152	0000001	726.00	03/06/2019	0000000051039	006572	437345	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003153	0000001	726.00	03/06/2019	0000000051039	006572	437347	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003154	0000001	450.00	03/06/2019	0000000051039	006572	437348	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003252	0000001	990.00	03/06/2019	0000000051039	006572	437346	158.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003146	0000001	264.00	03/06/2019	0000000051039	006572	437339	42.24	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003147	0000001	726.00	03/06/2019	0000000051039	006572	437340	116.16	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003148	0000001	792.00	03/06/2019	0000000051039	006572	437341	126.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003155	0000001	528.00	03/06/2019	0000000051039	006572	437349	84.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002542	0000001	3207.14	03/06/2019	0000000051039	006572	002542	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003253	0000001	780.00	03/06/2019	0000000051039	006572	437314	124.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003254	0000001	720.00	03/06/2019	0000000051039	006572	437313	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003093	0000001	12072.50	03/06/2019	0000000197645	006572	003093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003188	0000001	8437.50	03/06/2019	0000000197645	006572	003188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002266	0000001	9680.00	03/06/2019	0000000197645	006572	002266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003193	0000001	650.00	04/06/2019	0000000051020	006572	850767	104.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003195	0000001	600.00	04/06/2019	0000000051020	006572	850766	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003209	0000001	520.00	04/06/2019	0000000051020	006572	850769	83.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003210	0000001	500.00	04/06/2019	0000000051020	006572	850770	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003224	0000001	4.60	04/06/2019	0000000051020	006572	003224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002965	0000001	880.00	04/06/2019	0000000093866	006572	002965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003225	0000001	40.00	04/06/2019	0000000051039	006572	003225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002163	0000001	1956.60	04/06/2019	0000000293393	006572	002163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001881	0000001	869.63	04/06/2019	0000000293393	006572	001881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001878	0000001	160.00	04/06/2019	0000000293393	006572	001878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001866	0000001	217.30	04/06/2019	0000000293393	006572	001866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001867	0000001	190.40	04/06/2019	0000000293393	006572	001867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001970	0000001	140.00	04/06/2019	0000000293393	006572	001970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001971	0000001	70.00	04/06/2019	0000000293393	006572	001971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001972	0000001	70.00	04/06/2019	0000000293393	006572	001972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001975	0000001	930.00	04/06/2019	0000000293393	006572	001975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000940	0000001	3909.22	04/06/2019	0000000293393	006572	000940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000941	0000001	3647.56	04/06/2019	0000000293393	006572	000941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000902	0000001	1822.15	04/06/2019	0000000293393	006572	000902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003196	0000001	1200.00	04/06/2019	000000053000X	006572	850190	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003197	0000001	1200.00	04/06/2019	000000053000X	006572	850191	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003198	0000001	1080.00	04/06/2019	000000053000X	006572	850192	172.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003208	0000001	1575.00	04/06/2019	000000053000X	006572	850193	252.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003194	0000001	1150.00	04/06/2019	0000000051020	006572	850768	184.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002502	0000001	60.00	04/06/2019	0000000275484	006572	002502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002626	0000001	60.00	04/06/2019	0000000270008	006572	002626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002517	0000001	259.00	04/06/2019	0000000270008	006572	002517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002796	0000001	59.00	04/06/2019	0000000275484	006572	002796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002463	0000001	60.00	04/06/2019	0000000275484	006572	002463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002439	0000001	125.30	04/06/2019	0000000275484	006572	002439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002423	0000001	1394.25	04/06/2019	000000029523X	006572	002423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002918	0000001	117.60	04/06/2019	0000000275484	006572	002918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003202	0000001	200.00	04/06/2019	0000000270008	006572	103784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003204	0000001	200.00	04/06/2019	0000000270008	006572	103785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003205	0000001	200.00	04/06/2019	0000000270008	006572	103786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003206	0000001	200.00	04/06/2019	0000000270008	006572	103787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003207	0000001	350.00	04/06/2019	0000000270008	006572	103788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003187	0000001	1180.20	04/06/2019	0000000275484	006572	003187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003189	0000001	16.00	04/06/2019	0000000275484	006572	003189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003226	0000001	720.00	05/06/2019	0000000270008	006572	103789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003232	0000001	250.00	05/06/2019	0000000270008	006572	103790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003271	0000001	20.36	05/06/2019	0000000270008	006572	003271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003272	0000001	50.90	05/06/2019	0000000275484	006572	003272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003273	0000001	10.18	05/06/2019	000000029523X	006572	003273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003243	0000001	150.00	05/06/2019	0000000270008	006572	103791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002924	0000001	89.60	05/06/2019	0000000275484	006572	002924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002929	0000001	257.60	05/06/2019	0000000275484	006572	002929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002821	0000001	334.00	05/06/2019	000000029523X	006572	002821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002813	0000001	642.64	05/06/2019	0000000275395	006572	002813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002379	0000001	247.04	05/06/2019	0000000275484	006572	002379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002217	0000001	229.50	05/06/2019	0000000270008	006572	002217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002208	0000001	2969.79	05/06/2019	0000000275417	006572	002208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002792	0000001	95.40	05/06/2019	0000000270008	006572	002792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002801	0000001	550.83	05/06/2019	0000000275417	006572	002801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002832	0000001	2027.33	05/06/2019	0000000275417	006572	002832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002484	0000001	462.80	05/06/2019	0000000275484	006572	002484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002489	0000001	136.00	05/06/2019	0000000275484	006572	002489	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003256	0000001	85.96	05/06/2019	0000000051020	006572	003256	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002953	0000001	500.00	05/06/2019	0000000051039	006572	002953	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002946	0000001	680.00	05/06/2019	0000000051039	006572	002946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003265	0000001	16650.00	05/06/2019	0000000293393	006572	003265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002833	0000001	2538.77	05/06/2019	0000000293393	006572	002833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002846	0000001	3114.07	05/06/2019	0000000293393	006572	002846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002860	0000001	1884.24	05/06/2019	0000000293393	006572	002860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002861	0000001	5373.84	05/06/2019	0000000293393	006572	002861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002819	0000001	1110.00	05/06/2019	0000000293393	006572	002819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002779	0000001	2813.84	05/06/2019	0000000293393	006572	002779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002556	0000001	1730.74	05/06/2019	0000000293393	006572	002556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002398	0000001	4131.80	05/06/2019	0000000293393	006572	002398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002462	0000001	10153.60	05/06/2019	0000000293393	006572	002462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002472	0000001	9020.00	05/06/2019	0000000293393	006572	002472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002190	0000001	7353.10	05/06/2019	0000000293393	006572	002190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003247	0000001	80.00	05/06/2019	0000000051039	006572	003247	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003270	0000001	10.18	05/06/2019	0000000051039	006572	003270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003227	0000001	100.00	05/06/2019	0000000051020	006572	850772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003228	0000001	125.00	05/06/2019	0000000051020	006572	850773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003229	0000001	200.00	05/06/2019	0000000051020	006572	850774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003230	0000001	100.00	05/06/2019	0000000051020	006572	850775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003231	0000001	75.00	05/06/2019	0000000051020	006572	850776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002852	0000001	1207.22	05/06/2019	0000000134503	006572	002852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002098	0000001	4990.15	05/06/2019	0000000197645	006572	002098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003274	0000001	200.00	06/06/2019	0000000270008	006572	103792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003275	0000001	100.00	06/06/2019	0000000270008	006572	103793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003276	0000001	100.00	06/06/2019	0000000270008	006572	103794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003277	0000001	100.00	06/06/2019	0000000270008	006572	103795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003278	0000001	100.00	06/06/2019	0000000270008	006572	103796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003279	0000001	100.00	06/06/2019	0000000270008	006572	103797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003280	0000001	100.00	06/06/2019	0000000270008	006572	103798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003281	0000001	100.00	06/06/2019	0000000270008	006572	103799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003282	0000001	100.00	06/06/2019	0000000270008	006572	103800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003283	0000001	100.00	06/06/2019	0000000270008	006572	103801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003284	0000001	100.00	06/06/2019	0000000270008	006572	103802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003285	0000001	100.00	06/06/2019	0000000270008	006572	103803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003286	0000001	100.00	06/06/2019	0000000270008	006572	103804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003287	0000001	100.00	06/06/2019	0000000270008	006572	103805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003288	0000001	100.00	06/06/2019	0000000270008	006572	103807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003289	0000001	100.00	06/06/2019	0000000270008	006572	103810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003290	0000001	100.00	06/06/2019	0000000270008	006572	103808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003291	0000001	100.00	06/06/2019	0000000270008	006572	103811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003292	0000001	100.00	06/06/2019	0000000270008	006572	103812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003293	0000001	100.00	06/06/2019	0000000270008	006572	103813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003294	0000001	100.00	06/06/2019	0000000270008	006572	103814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003295	0000001	100.00	06/06/2019	0000000270008	006572	103815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003296	0000001	200.00	06/06/2019	0000000270008	006572	103817	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003311	0000001	5000.00	07/06/2019	0000000051039	006572	437356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001945	0000001	41513.00	07/06/2019	0000000293598	006572	001945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002775	0000001	3646.24	10/06/2019	0000000293393	006572	002775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002936	0000001	200.00	10/06/2019	000000053000X	006572	002936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003348	0000001	66016.08	10/06/2019	0000000051020	006572	003348	322.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003351	0000001	300.00	10/06/2019	000000053000X	006572	003351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003353	0000001	0.50	10/06/2019	000000053000X	006572	003353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003354	0000001	3.00	10/06/2019	0000000293393	006572	003354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003357	0000001	2013.74	10/06/2019	0000000051020	006572	003357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003359	0000001	300.00	10/06/2019	000000053000X	006572	003359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002977	0000001	107.00	10/06/2019	000000053000X	006572	002977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002981	0000001	200.00	10/06/2019	000000053000X	006572	002981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003054	0000001	2629.87	10/06/2019	0000000293393	006572	003054	65.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003055	0000001	1654.78	10/06/2019	0000000293393	006572	003055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003056	0000001	37641.66	10/06/2019	0000000293393	006572	003056	492.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003057	0000001	3249.90	10/06/2019	0000000293393	006572	003057	65.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003058	0000001	16839.57	10/06/2019	0000000293393	006572	003058	459.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003059	0000001	4317.50	10/06/2019	0000000293393	006572	003059	229.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003060	0000001	19853.37	10/06/2019	0000000293393	006572	003060	623.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003061	0000001	3536.44	10/06/2019	000000053000X	006572	003061	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003062	0000001	313.37	10/06/2019	000000053000X	006572	003062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003063	0000001	800.07	10/06/2019	000000053000X	006572	003063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003064	0000001	7659.99	10/06/2019	000000053000X	006572	003064	196.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003065	0000001	12394.32	10/06/2019	0000000173649	006572	003065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003066	0000001	7872.23	10/06/2019	0000000173649	006572	003066	229.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003067	0000001	5904.77	10/06/2019	0000000173649	006572	003067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003068	0000001	34091.09	10/06/2019	0000000173649	006572	003068	1148.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003069	0000001	113009.91	10/06/2019	0000000173649	006572	003069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003347	0000001	29423.05	10/06/2019	0000000051020	006572	003347	852.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003352	0000001	9608.31	10/06/2019	0000000051020	006572	003352	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003341	0000001	6686.17	10/06/2019	0000000051020	006572	003341	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003342	0000001	2950.90	10/06/2019	0000000051020	006572	003342	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003343	0000001	969.00	10/06/2019	0000000051020	006572	003343	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003344	0000001	17224.29	10/06/2019	0000000051020	006572	003344	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003345	0000001	0.14	10/06/2019	0000000051063	006572	003345	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003346	0000001	10.18	10/06/2019	0000000056987	006572	003346	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0003349	0000001	47140.19	10/06/2019	0000000051020	006572	003349	571.34	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003070	0000001	4608.08	10/06/2019	0000000051020	006572	003070	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003071	0000001	2976.19	10/06/2019	0000000051020	006572	003071	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003072	0000001	25258.10	10/06/2019	0000000051020	006572	003072	623.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003073	0000001	2566.45	10/06/2019	0000000051020	006572	003073	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003074	0000001	486.70	10/06/2019	0000000051020	006572	003074	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003075	0000001	660.84	10/06/2019	0000000051020	006572	003075	98.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003350	0000001	90.00	10/06/2019	0000000051039	006572	003350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003355	0000001	40.00	10/06/2019	0000000051039	006572	003355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003329	0000001	200.00	10/06/2019	0000000270008	006572	103818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003330	0000001	200.00	10/06/2019	0000000270008	006572	103819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003331	0000001	200.00	10/06/2019	0000000270008	006572	103820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003332	0000001	200.00	10/06/2019	0000000270008	006572	103821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003334	0000001	200.00	10/06/2019	0000000270008	006572	103823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003335	0000001	200.00	10/06/2019	0000000270008	006572	103824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003356	0000001	120.00	10/06/2019	0000000270008	006572	003356	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002831	0000001	8737.78	10/06/2019	0000000141321	006572	002831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003358	0000001	950.00	10/06/2019	0000000051039	006572	437311	152.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003367	0000001	798.00	11/06/2019	0000000051039	006572	003367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003364	0000001	200.00	11/06/2019	0000000270008	006572	103825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003365	0000001	200.00	11/06/2019	0000000270008	006572	103826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003366	0000001	180.00	11/06/2019	0000000270008	006572	103827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003076	0000001	484.00	11/06/2019	0000000275484	006572	003076	44.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003078	0000001	1694.97	11/06/2019	0000000275484	006572	003078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003079	0000001	1237.92	11/06/2019	0000000275484	006572	003079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003080	0000001	439.60	11/06/2019	0000000275484	006572	003080	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003077	0000001	3118.96	11/06/2019	0000000270008	006572	003077	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003390	0000001	10.18	11/06/2019	0000000051039	006572	003390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003361	0000001	500.00	11/06/2019	0000000051020	006572	850780	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003200	0000001	60746.60	11/06/2019	0000000297461	006572	003200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003368	0000001	600.00	11/06/2019	0000000051020	006572	850781	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003391	0000001	10.18	11/06/2019	0000000297461	006572	003391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003377	0000001	1600.00	11/06/2019	000000053000X	006572	850194	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003378	0000001	1600.00	11/06/2019	000000053000X	006572	850195	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003379	0000001	679.00	11/06/2019	000000053000X	006572	850197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003389	0000001	500.00	11/06/2019	000000053000X	006572	850196	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002670	0000001	1460.46	11/06/2019	0000000293393	006572	002670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002679	0000001	4540.99	11/06/2019	0000000293393	006572	002679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002550	0000001	4308.09	11/06/2019	0000000293393	006572	002550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002546	0000001	1249.42	11/06/2019	000000053000X	006572	002546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001905	0000001	13857.00	11/06/2019	0000000293393	006572	001905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003426	0000001	6619.80	12/06/2019	0000000051020	006572	850783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003423	0000001	660.00	12/06/2019	0000000270008	006572	103828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003424	0000001	200.00	12/06/2019	0000000270008	006572	103829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003425	0000001	150.00	12/06/2019	0000000270008	006572	103830	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003430	0000001	7641.50	12/06/2019	0000000051020	006572	003430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003434	0000001	200.00	13/06/2019	0000000270008	006572	103831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003435	0000001	150.00	13/06/2019	0000000270008	006572	103832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003440	0000001	226.50	13/06/2019	0000000270008	006572	003440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003427	0000001	10140.00	13/06/2019	0000000297461	006572	003427	1523.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003420	0000001	4200.00	13/06/2019	0000000297461	006572	003420	362.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003421	0000001	6006.00	13/06/2019	0000000297461	006572	003421	628.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003422	0000001	6541.60	13/06/2019	0000000297461	006572	003422	718.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003442	0000001	1727.00	13/06/2019	0000000297461	006572	003442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003443	0000001	1388.00	13/06/2019	0000000297461	006572	003443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003444	0000001	1400.00	13/06/2019	0000000297461	006572	003444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003445	0000001	546.90	13/06/2019	0000000297461	006572	003445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003446	0000001	1286.00	13/06/2019	0000000297461	006572	003446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003447	0000001	3289.00	13/06/2019	0000000297461	006572	003447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003448	0000001	1009.00	13/06/2019	0000000297461	006572	003448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003449	0000001	1282.40	13/06/2019	0000000297461	006572	003449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003450	0000001	1081.20	13/06/2019	0000000297461	006572	003450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003452	0000001	3352.40	13/06/2019	0000000297461	006572	003452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003453	0000001	5858.82	13/06/2019	0000000297461	006572	003453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003454	0000001	1260.00	13/06/2019	0000000297461	006572	003454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003455	0000001	2184.74	13/06/2019	0000000297461	006572	003455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003456	0000001	71.26	13/06/2019	0000000297461	006572	003456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003402	0000001	2142.00	13/06/2019	0000000297461	006572	003402	164.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003403	0000001	2541.00	13/06/2019	0000000297461	006572	003403	195.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003404	0000001	6240.00	13/06/2019	0000000297461	006572	003404	666.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003405	0000001	6921.20	13/06/2019	0000000297461	006572	003405	796.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003406	0000001	3294.60	13/06/2019	0000000297461	006572	003406	253.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003407	0000001	2907.00	13/06/2019	0000000297461	006572	003407	223.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003408	0000001	4549.60	13/06/2019	0000000297461	006572	003408	404.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003409	0000001	1700.00	13/06/2019	0000000297461	006572	003409	130.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003410	0000001	3748.50	13/06/2019	0000000297461	006572	003410	308.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003411	0000001	1500.00	13/06/2019	0000000297461	006572	003411	115.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003412	0000001	2500.00	13/06/2019	0000000297461	006572	003412	192.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003413	0000001	3641.40	13/06/2019	0000000297461	006572	003413	295.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003414	0000001	2494.80	13/06/2019	0000000297461	006572	003414	192.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003415	0000001	2589.60	13/06/2019	0000000297461	006572	003415	199.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003416	0000001	2784.60	13/06/2019	0000000297461	006572	003416	214.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001861	0000001	3592.00	13/06/2019	0000000197645	006572	001861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001874	0000001	5685.00	13/06/2019	0000000134503	006572	001874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000091	0000001	1450.00	13/06/2019	000000053000X	006572	000091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001946	0000001	813.40	13/06/2019	0000000293393	006572	001946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001433	0000001	550.00	13/06/2019	0000000293393	006572	001433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001434	0000001	580.00	13/06/2019	0000000293393	006572	001434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001435	0000001	940.00	13/06/2019	0000000293393	006572	001435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001439	0000001	496.00	13/06/2019	0000000293393	006572	001439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001483	0000001	935.42	13/06/2019	0000000293393	006572	001483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001430	0000001	550.00	13/06/2019	0000000293393	006572	001430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001659	0000001	660.00	13/06/2019	000000053000X	006572	001659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001668	0000001	965.00	13/06/2019	0000000293393	006572	001668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001645	0000001	501.20	13/06/2019	000000053000X	006572	001645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001651	0000001	417.00	13/06/2019	000000053000X	006572	001651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001628	0000001	955.65	13/06/2019	000000053000X	006572	001628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003432	0000001	4975.00	13/06/2019	000000053000X	006572	003432	1065.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003441	0000001	0.20	13/06/2019	000000053000X	006572	003441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003471	0000001	40.72	14/06/2019	000000053000X	006572	003471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003180	0000001	1175.00	14/06/2019	0000000293393	006572	003180	90.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003181	0000001	1600.00	14/06/2019	0000000293393	006572	003181	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003182	0000001	1600.00	14/06/2019	0000000293393	006572	003182	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003183	0000001	1600.00	14/06/2019	0000000293393	006572	003183	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003184	0000001	3800.00	14/06/2019	0000000293393	006572	003184	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002684	0000001	963.40	14/06/2019	0000000293393	006572	002684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002954	0000001	196.00	14/06/2019	000000053000X	006572	002954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002871	0000001	940.00	14/06/2019	000000053000X	006572	002871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001566	0000001	1892.22	14/06/2019	000000053000X	006572	001566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001973	0000001	70.00	14/06/2019	000000053000X	006572	001973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001974	0000001	70.00	14/06/2019	000000053000X	006572	001974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002040	0000001	1350.00	14/06/2019	000000053000X	006572	002040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001879	0000001	421.60	14/06/2019	000000053000X	006572	001879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001865	0000001	251.20	14/06/2019	000000053000X	006572	001865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002184	0000001	28750.00	14/06/2019	0000000293393	006572	002184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002131	0000001	2600.00	14/06/2019	000000053000X	006572	002131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002220	0000001	1348.35	14/06/2019	0000000293393	006572	002220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002204	0000001	978.17	14/06/2019	0000000293393	006572	002204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000213	0000001	930.10	14/06/2019	000000053000X	006572	000213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003468	0000001	250.00	14/06/2019	0000000051020	006572	003468	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003470	0000001	10.18	14/06/2019	0000000134503	006572	003470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003473	0000001	1900.00	14/06/2019	0000000297461	006572	003473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003474	0000001	120.00	14/06/2019	0000000297461	006572	003474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003475	0000001	990.00	14/06/2019	0000000297461	006572	003475	158.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003476	0000001	1832.00	14/06/2019	0000000297461	006572	003476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003174	0000001	1600.00	14/06/2019	0000000051020	006572	003174	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002765	0000001	1040.00	14/06/2019	0000000134503	006572	002765	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002465	0000001	2457.50	14/06/2019	0000000197645	006572	002465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002407	0000001	500.00	14/06/2019	0000000051020	006572	002407	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003469	0000001	40.72	14/06/2019	0000000051039	006572	003469	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002488	0000001	6500.00	14/06/2019	0000000051039	006572	002488	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002240	0000001	330.00	14/06/2019	0000000051039	006572	002240	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001661	0000001	660.00	14/06/2019	0000000051039	006572	001661	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003467	0000001	64.99	14/06/2019	0000000000000	000000	003467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002476	0000001	4450.00	14/06/2019	0000000051039	006572	002476	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002243	0000001	330.00	14/06/2019	0000000051039	006572	002243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001102	0000002	5000.00	14/06/2019	0000000051039	006572	001102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000339	0000001	4300.00	14/06/2019	0000000051039	006572	000339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000079	0000001	1000.00	14/06/2019	0000000051039	006572	000079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000557	0000001	1000.00	14/06/2019	0000000051039	006572	000557	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003472	0000001	226.50	14/06/2019	0000000051039	006572	003472	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003159	0000001	2400.00	14/06/2019	0000000051039	006572	003159	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003160	0000001	2400.00	14/06/2019	0000000051039	006572	003160	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003161	0000001	2400.00	14/06/2019	0000000051039	006572	003161	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003162	0000001	954.00	14/06/2019	0000000051039	006572	003162	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002790	0000001	1500.00	14/06/2019	0000000051039	006572	002790	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002978	0000001	14636.41	14/06/2019	0000006471921	016680	002978	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002034	0000001	110.00	14/06/2019	0000000051039	006572	002034	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001480	0000001	1603.32	14/06/2019	0000000051039	006572	001480	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001926	0000001	1463.14	14/06/2019	0000000051039	006572	001926	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001872	0000001	5297.00	14/06/2019	0000000051039	006572	001872	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000078	0000001	500.00	14/06/2019	0000000051039	006572	000078	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000711	0000002	3152.10	14/06/2019	0000000051039	006572	000711	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001414	0000002	900.00	14/06/2019	0000000051039	006572	001414	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001550	0000001	13610.86	14/06/2019	0000000051020	006572	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002621	0000001	129.00	14/06/2019	0000000051039	006572	002621	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002873	0000001	3225.00	17/06/2019	0000000051039	006572	002873	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003495	0000001	1050.00	17/06/2019	0000000051039	006572	003495	168.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003477	0000001	200.00	17/06/2019	0000000275433	006572	003477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003479	0000001	200.00	17/06/2019	0000000270008	006572	103833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003480	0000001	200.00	17/06/2019	0000000270008	006572	103834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003481	0000001	200.00	17/06/2019	0000000270008	006572	103835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003482	0000001	200.00	17/06/2019	0000000270008	006572	103836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003483	0000001	250.00	17/06/2019	0000000270008	006572	103837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003484	0000001	150.00	17/06/2019	0000000270008	006572	103838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003485	0000001	200.00	17/06/2019	0000000270008	006572	103839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003486	0000001	200.00	17/06/2019	0000000270008	006572	103840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003487	0000001	2389.82	17/06/2019	0000000275395	006572	003487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003488	0000001	200.00	17/06/2019	0000000270008	006572	103841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003498	0000001	20.36	17/06/2019	0000000270008	006572	003498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003175	0000001	1600.00	17/06/2019	0000000275395	006572	003175	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003176	0000001	1200.00	17/06/2019	0000000270008	006572	003176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003177	0000001	930.00	17/06/2019	0000000270008	006572	003177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003164	0000001	500.00	17/06/2019	0000000275484	006572	003164	80.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002241	0000001	330.00	17/06/2019	0000000275417	006572	002241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002140	0000002	7000.00	17/06/2019	0000000270008	006572	002140	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003496	0000001	10.18	17/06/2019	0000000051020	006572	003496	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003497	0000001	10.18	17/06/2019	0000000051039	006572	003497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002896	0000001	1375.00	17/06/2019	0000000051020	006572	002896	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003489	0000001	2188.80	17/06/2019	0000000051020	006572	003489	168.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003490	0000001	3276.00	17/06/2019	0000000051020	006572	003490	252.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003417	0000001	433.50	17/06/2019	0000000051020	006572	003417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003466	0000001	5747.70	17/06/2019	0000000051020	006572	003466	586.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001180	0000001	930.00	17/06/2019	000000053000X	006572	001180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001181	0000001	724.20	17/06/2019	000000053000X	006572	001181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002197	0000001	3015.50	17/06/2019	0000000293598	006572	002197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002216	0000001	23143.00	17/06/2019	0000000293598	006572	002216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002246	0000001	1310.00	17/06/2019	0000000293598	006572	002246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002247	0000001	13000.00	17/06/2019	0000000293598	006572	002247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002251	0000001	3502.00	17/06/2019	000000053000X	006572	002251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002112	0000001	8250.00	17/06/2019	000000053000X	006572	002112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001820	0000001	103435.00	17/06/2019	0000000293598	006572	001820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001818	0000001	42950.00	17/06/2019	0000000293598	006572	001818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002520	0000001	660.00	17/06/2019	000000053000X	006572	002520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003178	0000001	1600.00	17/06/2019	0000000293393	006572	003178	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003179	0000001	1600.00	17/06/2019	0000000293393	006572	003179	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003096	0000001	140.00	17/06/2019	000000053000X	006572	003096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003494	0000001	1600.00	17/06/2019	000000053000X	006572	003494	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003499	0000001	71.26	17/06/2019	000000053000X	006572	003499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003419	0000001	1600.00	18/06/2019	000000053000X	006572	003419	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003536	0000001	12211.44	18/06/2019	0000000093866	006572	003536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003103	0000001	36720.00	18/06/2019	0000000293598	006572	003103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003158	0000001	8400.00	18/06/2019	0000000293598	006572	003158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002582	0000001	249.89	18/06/2019	000000053000X	006572	002582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002450	0000001	1044.00	18/06/2019	0000000293598	006572	002450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002788	0000001	786.60	18/06/2019	0000000293393	006572	002788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002894	0000001	508.28	18/06/2019	0000000293393	006572	002894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002623	0000001	356.09	18/06/2019	000000053000X	006572	002623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001944	0000001	5729.00	18/06/2019	0000000293393	006572	001944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001597	0000001	2158.00	18/06/2019	000000053000X	006572	001597	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003327	0000001	1680.00	18/06/2019	0000000051020	006572	850779	129.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003507	0000001	1570.00	18/06/2019	0000000051020	006572	309911	251.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003537	0000001	14406.72	18/06/2019	0000000093866	006572	003537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003543	0000001	1050.00	18/06/2019	0000000051020	006572	850782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002934	0000001	1402.80	18/06/2019	0000000051020	006572	002934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002939	0000001	1153.60	18/06/2019	0000000051020	006572	002939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002400	0000001	773.29	18/06/2019	0000000134503	006572	002400	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003533	0000001	91.62	18/06/2019	0000000051039	006572	003533	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002219	0000001	1041.97	18/06/2019	0000000051039	006572	002219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002233	0000001	2500.00	18/06/2019	0000000051039	006572	002233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	4500.00	18/06/2019	0000000051039	006572	002037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003360	0000001	350.00	18/06/2019	0000000051039	006572	003360	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002915	0000001	3500.00	18/06/2019	0000000051039	006572	002915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003534	0000001	506.03	18/06/2019	0000000093866	006572	003534	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003539	0000001	3000.00	18/06/2019	0000000051039	006572	003539	537.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003500	0000001	200.00	18/06/2019	0000000270008	006572	103842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003501	0000001	200.00	18/06/2019	0000000270008	006572	103843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003542	0000001	200.00	18/06/2019	0000000270008	006572	103822	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003433	0000001	200.00	18/06/2019	0000000051039	006572	437359	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003535	0000001	8905.47	18/06/2019	0000000093866	006572	003535	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002538	0000001	2194.61	18/06/2019	0000000051039	006572	002538	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003540	0000001	2324.00	18/06/2019	0000000051039	006572	003540	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003541	0000001	842.74	18/06/2019	0000000051039	006572	003541	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001402	0000002	1000.00	18/06/2019	0000000051039	006572	001402	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002207	0000001	3499.62	18/06/2019	0000000051039	006572	002207	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002211	0000001	6333.75	18/06/2019	0000000051039	006572	002211	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002218	0000001	504.00	18/06/2019	0000000051039	006572	002218	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002376	0000001	1352.56	18/06/2019	0000000051039	006572	002376	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002441	0000001	250.00	18/06/2019	0000000051039	006572	002441	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002951	0000001	195.00	18/06/2019	0000000051039	006572	002951	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002956	0000001	70.00	18/06/2019	0000000051039	006572	002956	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002866	0000001	599.67	18/06/2019	0000000051039	006572	002866	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002790	0000002	1500.00	18/06/2019	0000000051039	006572	002790	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002825	0000001	1050.00	18/06/2019	0000000051039	006572	002825	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002826	0000001	1050.00	18/06/2019	0000000051039	006572	002826	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002668	0000001	320.00	18/06/2019	0000000051039	006572	002668	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002419	0000001	95.00	18/06/2019	0000000051039	006572	002419	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002215	0000001	11786.25	18/06/2019	0000000051039	006572	002215	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003506	0000001	400.00	18/06/2019	0000000051020	006572	850784	64.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002447	0000001	691.00	18/06/2019	0000000051039	006572	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002479	0000001	1436.75	18/06/2019	0000000051039	006572	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002110	0000001	1565.00	18/06/2019	0000000051039	006572	002110	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003319	0000001	998.00	19/06/2019	0000000051039	006572	003319	159.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003383	0000001	540.00	19/06/2019	0000000051039	006572	003383	86.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003544	0000001	40.00	19/06/2019	0000000275433	006572	003544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003553	0000001	10.18	19/06/2019	0000000275395	006572	003553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002209	0000001	2945.92	19/06/2019	0000000275484	006572	002209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002403	0000001	1139.09	19/06/2019	0000000275484	006572	002403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002454	0000001	268.40	19/06/2019	0000000275484	006572	002454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003171	0000001	649.40	19/06/2019	0000000275484	006572	003171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003234	0000001	600.00	19/06/2019	0000000294233	006572	003234	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003235	0000001	600.00	19/06/2019	0000000294233	006572	003235	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003236	0000001	600.00	19/06/2019	0000000294233	006572	003236	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003173	0000001	719.30	19/06/2019	0000000275484	006572	003173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003239	0000001	600.00	19/06/2019	0000000275395	006572	003239	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003241	0000001	600.00	19/06/2019	0000000294233	006572	003241	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003088	0000001	11751.00	19/06/2019	000000029523X	006572	003088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003089	0000001	2972.60	19/06/2019	0000000275484	006572	003089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003090	0000001	2976.75	19/06/2019	0000000275484	006572	003090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003092	0000001	500.00	19/06/2019	0000000275417	006572	003092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002967	0000001	868.00	19/06/2019	0000000275484	006572	002967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002899	0000001	787.62	19/06/2019	0000000275484	006572	002899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003545	0000001	1300.00	19/06/2019	0000000051039	006572	003545	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003091	0000001	250.00	19/06/2019	0000000051039	006572	003091	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003550	0000001	2856.64	19/06/2019	0000000051020	006572	003550	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003551	0000001	10.18	19/06/2019	0000000051020	006572	003551	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003552	0000001	10.18	19/06/2019	0000000051039	006572	003552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002667	0000001	3485.49	19/06/2019	0000000051020	006572	002667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002787	0000001	2000.00	19/06/2019	0000000051020	006572	002787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003509	0000001	48611.31	19/06/2019	0000000297461	006572	003509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003510	0000001	3466.82	19/06/2019	0000000134503	006572	003510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003521	0000001	3214.49	19/06/2019	0000000134503	006572	003521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003503	0000001	6541.60	19/06/2019	0000000297461	006572	003503	718.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003504	0000001	4200.00	19/06/2019	0000000297461	006572	003504	362.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003464	0000001	4800.00	19/06/2019	0000000134503	006572	003464	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001517	0000001	1035.40	19/06/2019	000000053000X	006572	001517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002161	0000001	828.75	19/06/2019	000000053000X	006572	002161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002468	0000001	347.20	19/06/2019	000000053000X	006572	002468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002414	0000001	310.00	19/06/2019	000000053000X	006572	002414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002395	0000001	434.00	19/06/2019	000000053000X	006572	002395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003094	0000001	250.00	19/06/2019	000000053000X	006572	003094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003095	0000001	250.00	19/06/2019	000000053000X	006572	003095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003547	0000001	1600.00	19/06/2019	000000053000X	006572	003547	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003549	0000001	2000.00	19/06/2019	000000053000X	006572	003549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003554	0000001	10.18	19/06/2019	000000053000X	006572	003554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003555	0000001	360.00	19/06/2019	000000053000X	006572	003555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003556	0000001	50.90	19/06/2019	000000053000X	006572	003556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003463	0000001	4800.00	19/06/2019	000000053000X	006572	003463	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003465	0000001	10000.00	19/06/2019	000000053000X	006572	003465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003394	0000001	121.00	19/06/2019	000000053000X	006572	003394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003388	0000001	16150.24	19/06/2019	000000053000X	006572	003388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003558	0000001	480.00	25/06/2019	000000053000X	006572	003558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003572	0000001	300.00	25/06/2019	000000053000X	006572	003572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003505	0000001	4000.00	25/06/2019	0000000051020	006572	003505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002786	0000001	6533.10	25/06/2019	0000000293121	006572	002786	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003581	0000001	42.00	25/06/2019	0000000000730	016680	003581	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003583	0000001	235.75	25/06/2019	0000000072389	006572	003583	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003570	0000001	4000.00	25/06/2019	0000000051039	006572	437361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003201	0000001	300.00	25/06/2019	0000000275484	006572	003201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003560	0000001	150.00	25/06/2019	0000000270008	006572	103844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003561	0000001	250.00	25/06/2019	0000000270008	006572	103845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003562	0000001	250.00	25/06/2019	0000000270008	006572	103846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003563	0000001	250.00	25/06/2019	0000000270008	006572	103847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003564	0000001	250.00	25/06/2019	0000000270008	006572	103848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003565	0000001	200.00	25/06/2019	0000000270008	006572	103849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003566	0000001	250.00	25/06/2019	0000000270008	006572	103850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003567	0000001	150.00	25/06/2019	0000000270008	006572	103851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003568	0000001	200.00	25/06/2019	0000000270008	006572	103852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003569	0000001	200.00	25/06/2019	0000000270008	006572	103853	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003559	0000001	145.00	25/06/2019	0000000051039	006572	437360	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003573	0000001	350.00	25/06/2019	0000000051039	006572	437362	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003582	0000001	108.24	25/06/2019	0000000051039	006572	003582	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003370	0000001	1040.00	26/06/2019	0000000051039	006572	003370	166.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003571	0000001	731.98	26/06/2019	0000000270008	006572	003571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003596	0000001	10.18	26/06/2019	0000000294233	006572	003596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003418	0000001	850.00	26/06/2019	000000029523X	006572	003418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003172	0000001	583.00	26/06/2019	000000029523X	006572	003172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003238	0000001	600.00	26/06/2019	0000000294233	006572	003238	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003595	0000001	1000.00	26/06/2019	0000000093866	006572	003595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003502	0000001	7000.00	26/06/2019	0000000051020	006572	003502	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003380	0000001	630.00	26/06/2019	0000000051039	006572	003380	100.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003594	0000001	10.18	26/06/2019	0000000051020	006572	003594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003597	0000001	600.00	26/06/2019	0000000051020	006572	309912	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003384	0000001	1040.00	26/06/2019	0000000051020	006572	003384	166.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003611	0000001	520.00	27/06/2019	0000000051020	006572	850771	83.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003614	0000001	240.00	27/06/2019	0000000051020	006572	003614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003382	0000001	2000.00	27/06/2019	000000053000X	006572	003382	157.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003385	0000001	900.00	27/06/2019	000000053000X	006572	003385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002396	0000001	40.00	27/06/2019	000000053000X	006572	002396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003604	0000001	10.18	27/06/2019	000000053000X	006572	003604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003605	0000001	100.00	27/06/2019	000000053000X	006572	003605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003606	0000001	350.00	27/06/2019	000000053000X	006572	003606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003607	0000001	1158.16	27/06/2019	000000053000X	006572	003607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003608	0000001	1500.00	27/06/2019	000000053000X	006572	003608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003609	0000001	528.00	27/06/2019	000000053000X	006572	003609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003610	0000001	1600.00	27/06/2019	000000053000X	006572	850198	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003612	0000001	100.00	27/06/2019	0000000270008	006572	103809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003613	0000001	100.00	27/06/2019	0000000270008	006572	103816	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003538	0000001	52701.02	27/06/2019	0000000093866	006572	003538	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003598	0000001	1140.00	27/06/2019	0000000051039	006572	437365	182.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003599	0000001	1140.00	27/06/2019	0000000051039	006572	437364	182.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003600	0000001	1140.00	27/06/2019	0000000051039	006572	437367	182.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003601	0000001	500.00	27/06/2019	0000000051039	006572	437368	80.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003636	0000001	1140.00	28/06/2019	0000000051039	006572	437363	182.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003652	0000001	2104.60	28/06/2019	0000000051039	006572	003652	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003649	0000001	10990.00	28/06/2019	0000000051039	006572	003649	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003320	0000001	998.00	28/06/2019	0000000051039	006572	003320	159.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003657	0000001	1550.00	28/06/2019	0000000051039	006572	003657	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003661	0000001	2298.00	28/06/2019	0000000051039	006572	003661	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003669	0000001	6998.00	28/06/2019	0000000051039	006572	003669	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003744	0000001	4000.00	28/06/2019	0000000051039	006572	003744	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003655	0000001	100159.80	28/06/2019	0000000051039	006572	003655	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003659	0000001	7492.00	28/06/2019	0000000051039	006572	003659	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003668	0000001	18684.89	28/06/2019	0000000051039	006572	003668	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003656	0000001	8971.61	28/06/2019	0000000051039	006572	003656	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003660	0000001	6692.00	28/06/2019	0000000051039	006572	003660	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003667	0000001	10495.00	28/06/2019	0000000051039	006572	003667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003615	0000001	1000.00	28/06/2019	0000000270008	006572	103654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003616	0000001	200.00	28/06/2019	0000000270008	006572	103855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003617	0000001	200.00	28/06/2019	0000000270008	006572	103856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003618	0000001	200.00	28/06/2019	0000000270008	006572	103858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003758	0000001	4.60	28/06/2019	0000000275379	006572	003758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003638	0000001	40.00	28/06/2019	0000000275433	006572	003638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003658	0000001	1996.00	28/06/2019	0000000270008	006572	003658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003698	0000001	15991.60	28/06/2019	0000000270008	006572	003698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003699	0000001	10634.54	28/06/2019	0000000270008	006572	003699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003700	0000001	6320.67	28/06/2019	0000000270008	006572	003700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003708	0000001	1500.00	28/06/2019	0000000275484	006572	003708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003709	0000001	1400.00	28/06/2019	0000000275484	006572	003709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003710	0000001	3898.00	28/06/2019	0000000275484	006572	003710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003711	0000001	1400.00	28/06/2019	0000000275484	006572	003711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003712	0000001	4423.89	28/06/2019	0000000275484	006572	003712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003713	0000001	3496.00	28/06/2019	0000000275417	006572	003713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003714	0000001	12580.00	28/06/2019	000000029523X	006572	003714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003715	0000001	5398.00	28/06/2019	0000000275484	006572	003715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003716	0000001	4400.00	28/06/2019	0000000294233	006572	003716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003717	0000001	1400.00	28/06/2019	0000000294233	006572	003717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003386	0000001	400.00	28/06/2019	0000000270008	006572	003386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003322	0000001	406.00	28/06/2019	0000000275484	006572	003322	64.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003323	0000001	1050.00	28/06/2019	0000000275484	006572	003323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003324	0000001	350.00	28/06/2019	0000000275484	006572	003324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003637	0000001	50.00	28/06/2019	000000053000X	006572	003637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003645	0000001	47347.99	28/06/2019	0000000051020	006572	003645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003672	0000001	90144.00	28/06/2019	0000000293393	006572	003672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003673	0000001	15484.96	28/06/2019	0000000293393	006572	003673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003674	0000001	24111.00	28/06/2019	0000000293393	006572	003674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003675	0000001	9350.00	28/06/2019	0000000293393	006572	003675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003676	0000001	2899.20	28/06/2019	0000000293393	006572	003676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003677	0000001	2899.20	28/06/2019	0000000293393	006572	003677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003679	0000001	58886.96	28/06/2019	000000053000X	006572	003679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003680	0000001	72729.44	28/06/2019	000000053000X	006572	003680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003681	0000001	6226.67	28/06/2019	000000053000X	006572	003681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003682	0000001	998.00	28/06/2019	000000053000X	006572	003682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003683	0000001	13117.87	28/06/2019	000000053000X	006572	003683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003684	0000001	125373.75	28/06/2019	000000053000X	006572	003684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003685	0000001	5598.00	28/06/2019	000000053000X	006572	003685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003686	0000001	1400.00	28/06/2019	0000000293393	006572	003686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003687	0000001	2548.00	28/06/2019	0000000293393	006572	003687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003688	0000001	2500.00	28/06/2019	000000053000X	006572	003688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003689	0000001	5957.13	28/06/2019	000000053000X	006572	003689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003690	0000001	26642.00	28/06/2019	000000053000X	006572	003690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003691	0000001	75957.60	28/06/2019	0000000293393	006572	003691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003692	0000001	4130.67	28/06/2019	0000000293393	006572	003692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003693	0000001	8998.00	28/06/2019	0000000293393	006572	003693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003694	0000001	56095.07	28/06/2019	0000000293393	006572	003694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003695	0000001	9102.50	28/06/2019	0000000293393	006572	003695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003696	0000001	15945.60	28/06/2019	0000000293393	006572	003696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003759	0000001	20033.92	28/06/2019	000000053000X	006572	003759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003760	0000001	11066.67	28/06/2019	000000053000X	006572	003760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003701	0000001	365517.14	28/06/2019	0000000173649	006572	003701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003702	0000001	24825.76	28/06/2019	0000000173649	006572	003702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003703	0000001	18805.01	28/06/2019	0000000173649	006572	003703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003704	0000001	113846.99	28/06/2019	0000000173649	006572	003704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003705	0000001	39178.29	28/06/2019	0000000051020	006572	003705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003706	0000001	89942.41	28/06/2019	0000000051020	006572	003706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003707	0000001	41456.48	28/06/2019	0000000173649	006572	003707	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0003651	0000001	6000.00	28/06/2019	0000000051039	006572	003651	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003757	0000001	10048.04	28/06/2019	0000000051020	006572	003757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003642	0000001	7054.19	28/06/2019	0000000051020	006572	003642	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003643	0000001	538.93	28/06/2019	0000000051020	006572	003643	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003644	0000001	976.46	28/06/2019	0000000051020	006572	003644	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003646	0000001	5.56	28/06/2019	0000000072389	006572	003646	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003647	0000001	0.04	28/06/2019	0000000051063	006572	003647	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003648	0000001	4087.34	28/06/2019	0000000051020	006572	003648	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003654	0000001	7144.67	28/06/2019	0000000051039	006572	003654	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003662	0000001	3492.99	28/06/2019	0000000051039	006572	003662	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003665	0000001	15498.00	28/06/2019	0000000051039	006572	003665	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003666	0000001	2198.00	28/06/2019	0000000051039	006572	003666	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003678	0000001	9998.00	28/06/2019	0000000051039	006572	003678	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003697	0000001	1996.00	28/06/2019	0000000051039	006572	003697	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003653	0000001	21670.25	28/06/2019	0000000051039	006572	003653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003664	0000001	6208.67	28/06/2019	0000000051039	006572	003664	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003671	0000001	998.00	28/06/2019	0000000051039	006572	003671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003650	0000001	27000.00	28/06/2019	0000000051039	006572	003650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003663	0000001	8090.00	28/06/2019	0000000051039	006572	003663	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003670	0000001	11450.00	28/06/2019	0000000051039	006572	003670	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003787	0000001	4.60	01/07/2019	0000000051020	006572	003787	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003788	0000001	10.18	01/07/2019	0000000072389	006572	003788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003328	0000001	1680.00	01/07/2019	0000000051020	006572	850778	129.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003761	0000001	200.00	01/07/2019	0000000270008	006572	103869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003780	0000001	350.00	01/07/2019	0000000270008	006572	103860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003781	0000001	200.00	01/07/2019	0000000270008	006572	103861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003782	0000001	200.00	01/07/2019	0000000270008	006572	103862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003783	0000001	200.00	01/07/2019	0000000270008	006572	103863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003784	0000001	200.00	01/07/2019	0000000270008	006572	103864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003785	0000001	250.00	01/07/2019	0000000270008	006572	103865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003786	0000001	200.00	01/07/2019	0000000270008	006572	103866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003778	0000001	200.00	01/07/2019	0000000270008	006572	103859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004261	0000001	200.00	01/07/2019	0000000270008	006572	103867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004264	0000001	300.00	01/07/2019	0000000270008	006572	103868	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003755	0000001	37050.49	01/07/2019	0000000072389	006572	003755	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003766	0000001	241.00	01/07/2019	0000000051039	006572	437369	39.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003767	0000001	240.00	01/07/2019	0000000051039	006572	437370	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003768	0000001	240.00	01/07/2019	0000000051039	006572	437371	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003769	0000001	240.00	01/07/2019	0000000051039	006572	437372	38.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003458	0000001	1170.00	02/07/2019	0000000051039	006572	003458	187.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003790	0000001	200.00	02/07/2019	0000000270008	006572	103870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003791	0000001	200.00	02/07/2019	0000000270008	006572	103871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003792	0000001	200.00	02/07/2019	0000000270008	006572	103872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003793	0000001	250.00	02/07/2019	0000000270008	006572	103873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003794	0000001	200.00	02/07/2019	0000000270008	006572	103874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003795	0000001	200.00	02/07/2019	0000000270008	006572	103875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003796	0000001	200.00	02/07/2019	0000000270008	006572	103876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003797	0000001	200.00	02/07/2019	0000000270008	006572	103877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003798	0000001	200.00	02/07/2019	0000000270008	006572	103878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003799	0000001	250.00	02/07/2019	0000000270008	006572	103879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003800	0000001	200.00	02/07/2019	0000000270008	006572	103880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003801	0000001	200.00	02/07/2019	0000000270008	006572	103881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003802	0000001	400.00	02/07/2019	0000000270008	006572	103882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003803	0000001	400.00	02/07/2019	0000000270008	006572	103883	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003431	0000001	400.00	02/07/2019	0000000051039	006572	003431	30.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003546	0000001	3000.00	02/07/2019	0000000051039	006572	003546	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003375	0000001	400.00	02/07/2019	0000000051039	006572	003375	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003376	0000001	400.00	02/07/2019	0000000051039	006572	003376	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003845	0000001	320.00	02/07/2019	0000000051039	006572	003845	51.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003363	0000001	3978.00	02/07/2019	0000000293121	006572	003363	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003846	0000001	30.54	02/07/2019	0000000051039	006572	003846	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003381	0000001	1250.00	02/07/2019	0000000051039	006572	003381	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003584	0000001	740.00	02/07/2019	0000000051039	006572	003584	118.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003460	0000001	1500.00	02/07/2019	0000000051039	006572	003460	240.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003819	0000001	240.00	02/07/2019	000000053000X	006572	003819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003820	0000001	2400.00	02/07/2019	000000053000X	006572	003820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003578	0000001	90.00	02/07/2019	000000053000X	006572	003578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003512	0000001	300.00	02/07/2019	000000053000X	006572	003512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003326	0000001	249.60	03/07/2019	000000053000X	006572	003326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003166	0000001	263.70	03/07/2019	000000053000X	006572	003166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002490	0000001	229.00	03/07/2019	000000053000X	006572	002490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003866	0000001	1504.00	03/07/2019	000000053000X	006572	003866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003875	0000001	100.00	03/07/2019	000000053000X	006572	003875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003910	0000001	20.36	03/07/2019	000000053000X	006572	003910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002933	0000001	49.00	03/07/2019	0000000051039	006572	002933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002908	0000001	49.00	03/07/2019	0000000051039	006572	002908	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003302	0000001	6500.00	03/07/2019	0000000051039	006572	003302	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002675	0000001	72.50	03/07/2019	0000000051039	006572	002675	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003903	0000001	20.36	03/07/2019	0000000051039	006572	003903	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002654	0000001	196.00	03/07/2019	0000000051039	006572	002654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003156	0000001	500.00	03/07/2019	0000000093866	006572	003156	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003851	0000001	720.00	03/07/2019	0000000051039	006572	437374	115.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003852	0000001	780.00	03/07/2019	0000000051039	006572	437375	124.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003853	0000001	720.00	03/07/2019	0000000051039	006572	437376	115.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003854	0000001	360.00	03/07/2019	0000000051039	006572	437377	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003867	0000001	1000.00	03/07/2019	0000000051039	006572	437381	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003868	0000001	1000.00	03/07/2019	0000000051039	006572	437382	160.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003308	0000001	45.00	03/07/2019	0000000051039	006572	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002651	0000001	48.00	03/07/2019	0000000051039	006572	002651	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002666	0000001	58.00	03/07/2019	0000000051039	006572	002666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003847	0000001	200.00	03/07/2019	0000000270008	006572	103884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003848	0000001	200.00	03/07/2019	0000000270008	006572	103885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003904	0000001	10.18	03/07/2019	0000000051039	006572	003904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003905	0000001	10.18	03/07/2019	0000000275417	006572	003905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003906	0000001	1878.15	03/07/2019	0000000275433	006572	003906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003907	0000001	10.18	03/07/2019	0000000275433	006572	003907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003908	0000001	101.80	03/07/2019	0000000275484	006572	003908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003909	0000001	10.18	03/07/2019	000000029523X	006572	003909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003620	0000001	103.90	03/07/2019	0000000275484	006572	003620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003628	0000001	330.00	03/07/2019	0000000275417	006572	003628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003392	0000001	524.00	03/07/2019	0000000275484	006572	003392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003397	0000001	750.00	03/07/2019	0000000275417	006572	003397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003577	0000001	305.50	03/07/2019	0000000275484	006572	003577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003586	0000001	641.30	03/07/2019	0000000275484	006572	003586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003587	0000001	497.29	03/07/2019	000000029523X	006572	003587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003588	0000001	707.95	03/07/2019	0000000275484	006572	003588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003589	0000001	229.14	03/07/2019	0000000275484	006572	003589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003513	0000001	124.25	03/07/2019	0000000270008	006572	003513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003514	0000001	3484.70	03/07/2019	0000000275484	006572	003514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003861	0000001	250.00	03/07/2019	0000000270008	006572	103887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003862	0000001	180.00	03/07/2019	0000000270008	006572	103888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003863	0000001	200.00	03/07/2019	0000000270008	006572	103889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003864	0000001	200.00	03/07/2019	0000000270008	006572	103890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003258	0000001	832.00	03/07/2019	0000000275484	006572	003258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003240	0000001	700.00	03/07/2019	0000000275433	006572	003240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003301	0000001	450.00	03/07/2019	0000000275417	006572	003301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002970	0000001	330.00	03/07/2019	0000000275417	006572	002970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003170	0000001	445.60	03/07/2019	0000000275484	006572	003170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003216	0000001	266.12	03/07/2019	0000000275484	006572	003216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003219	0000001	133.06	03/07/2019	0000000275484	006572	003219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003237	0000001	700.00	03/07/2019	0000000294233	006572	003237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003199	0000001	633.70	03/07/2019	0000000270008	006572	003199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002885	0000001	500.00	03/07/2019	0000000270008	006572	002885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002887	0000001	750.00	03/07/2019	0000000275417	006572	002887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003100	0000001	93.90	03/07/2019	0000000275484	006572	003100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002453	0000001	132.00	03/07/2019	0000000270008	006572	002453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002406	0000001	159.80	03/07/2019	0000000275484	006572	002406	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003856	0000001	759.00	03/07/2019	0000000051039	006572	437378	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003858	0000001	660.00	03/07/2019	0000000051039	006572	437379	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003859	0000001	759.00	03/07/2019	0000000051039	006572	437380	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003874	0000001	726.00	03/07/2019	0000000051039	006572	437383	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003876	0000001	998.00	03/07/2019	0000000051039	006572	437384	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003877	0000001	990.00	03/07/2019	0000000051039	006572	437385	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003878	0000001	462.00	03/07/2019	0000000051039	006572	437386	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003879	0000001	759.00	03/07/2019	0000000051039	006572	437387	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003880	0000001	231.00	03/07/2019	0000000051039	006572	437388	36.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003881	0000001	940.50	03/07/2019	0000000051039	006572	437389	150.49	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003882	0000001	700.00	03/07/2019	0000000051039	006572	437390	112.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003883	0000001	858.00	03/07/2019	0000000051039	006572	437391	137.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003884	0000001	693.00	03/07/2019	0000000051039	006572	437392	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003885	0000001	1000.00	03/07/2019	0000000051039	006572	437393	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003886	0000001	495.00	03/07/2019	0000000051039	006572	437394	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003887	0000001	998.00	03/07/2019	0000000051039	006572	437395	76.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003821	0000001	900.00	03/07/2019	0000000051039	006572	003821	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003849	0000001	800.00	03/07/2019	0000000270008	006572	437373	128.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002696	0000001	112.00	03/07/2019	0000000051039	006572	002696	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002922	0000001	300.02	03/07/2019	0000000051039	006572	002922	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003919	0000001	429.00	04/07/2019	0000000051039	006572	437396	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003920	0000001	1100.00	04/07/2019	0000000051039	006572	437397	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003921	0000001	1000.00	04/07/2019	0000000051039	006572	437398	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003922	0000001	709.50	04/07/2019	0000000051039	006572	437400	113.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003923	0000001	1000.00	04/07/2019	0000000051039	006572	437401	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003924	0000001	825.00	04/07/2019	0000000051039	006572	437402	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003929	0000001	1000.00	04/07/2019	0000000051039	006572	437406	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003931	0000001	1075.00	04/07/2019	0000000051039	006572	437407	172.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003932	0000001	1000.00	04/07/2019	0000000051039	006572	437408	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003933	0000001	1200.00	04/07/2019	0000000051039	006572	437409	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003935	0000001	450.00	04/07/2019	0000000051039	006572	437411	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003936	0000001	495.00	04/07/2019	0000000051039	006572	437412	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003937	0000001	750.00	04/07/2019	0000000051039	006572	437413	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003938	0000001	200.00	04/07/2019	0000000051039	006572	437414	32.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003603	0000001	2142.80	04/07/2019	0000000051039	006572	003603	343.08	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002633	0000001	1160.00	04/07/2019	0000000275417	006572	002633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002682	0000001	1311.80	04/07/2019	0000000275484	006572	002682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002672	0000001	2134.98	04/07/2019	0000000275484	006572	002672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002676	0000001	2239.48	04/07/2019	0000000275484	006572	002676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003212	0000001	1571.94	04/07/2019	0000000275484	006572	003212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003372	0000001	1056.05	04/07/2019	0000000275484	006572	003372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003966	0000001	10.18	04/07/2019	0000000270008	006572	003966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003515	0000001	3017.42	04/07/2019	0000000275417	006572	003515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003398	0000001	500.00	04/07/2019	0000000275433	006572	003398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003941	0000001	261.69	04/07/2019	0000000270008	006572	003941	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003745	0000001	3000.00	04/07/2019	0000000051039	006572	003745	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003926	0000001	759.00	04/07/2019	0000000051039	006572	437404	121.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003927	0000001	858.00	04/07/2019	0000000051039	006572	437405	137.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003934	0000001	858.00	04/07/2019	0000000051039	006572	437410	137.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003299	0000001	19305.00	04/07/2019	000000025343X	006572	003299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003917	0000001	1200.00	04/07/2019	0000000051020	006572	309913	192.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003965	0000001	10.18	04/07/2019	0000000051039	006572	003965	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003591	0000001	1000.00	04/07/2019	0000000051039	006572	003591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003915	0000001	100.00	04/07/2019	000000053000X	006572	003915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003916	0000001	1080.00	04/07/2019	000000053000X	006572	850202	172.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003918	0000001	1200.00	04/07/2019	000000053000X	006572	850200	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003928	0000001	280.00	04/07/2019	000000053000X	006572	003928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003930	0000001	31855.59	04/07/2019	000000053000X	006572	003930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003940	0000001	232.38	04/07/2019	000000053000X	006572	003940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003943	0000001	121.00	04/07/2019	000000053000X	006572	003943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003967	0000001	20.36	04/07/2019	000000053000X	006572	003967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003592	0000001	1000.00	04/07/2019	000000053000X	006572	003592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002759	0000001	22.00	04/07/2019	000000053000X	006572	002759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002895	0000001	59.00	04/07/2019	000000053000X	006572	002895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002959	0000001	210.00	04/07/2019	000000053000X	006572	002959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003221	0000001	49.00	04/07/2019	000000053000X	006572	003221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003222	0000001	49.00	04/07/2019	000000053000X	006572	003222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003459	0000001	320.00	04/07/2019	000000053000X	006572	003459	51.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001966	0000001	18210.00	04/07/2019	0000000293598	006572	001966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002113	0000001	1407.68	05/07/2019	0000000293393	006572	002113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002225	0000001	25840.39	05/07/2019	0000000293393	006572	002225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003585	0000001	13740.00	05/07/2019	0000000293598	006572	003585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002814	0000001	273.75	05/07/2019	0000000293393	006572	002814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002806	0000001	986.89	05/07/2019	0000000293393	006572	002806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002820	0000001	6293.46	05/07/2019	0000000293393	006572	002820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002867	0000001	15945.63	05/07/2019	0000000293393	006572	002867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002847	0000001	10441.24	05/07/2019	0000000293393	006572	002847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002771	0000001	573.79	05/07/2019	0000000293393	006572	002771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003970	0000001	206.59	05/07/2019	000000053000X	006572	003970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003977	0000001	20.36	05/07/2019	000000053000X	006572	003977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003505	0000002	1865.00	05/07/2019	0000000093866	006572	003505	605.31	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003964	0000001	480.00	05/07/2019	0000000051039	006572	003964	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003968	0000001	240.00	05/07/2019	0000000051039	006572	437415	38.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003969	0000001	720.00	05/07/2019	0000000270008	006572	103892	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004005	0000001	397.00	08/07/2019	0000000051039	006572	004005	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003579	0000001	77.40	08/07/2019	0000000051039	006572	003579	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004004	0000001	2000.00	08/07/2019	0000000051039	006572	004004	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003992	0000001	300.00	08/07/2019	0000000051039	006572	003992	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004003	0000001	560.00	08/07/2019	0000000051039	006572	004003	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002624	0000001	135.00	08/07/2019	0000000051039	006572	002624	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004010	0000001	7641.50	08/07/2019	0000000093866	006572	004010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003548	0000001	450.00	08/07/2019	0000000093866	006572	003548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004011	0000001	500.00	08/07/2019	0000000093866	006572	004011	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003315	0000001	2980.00	08/07/2019	0000000134503	006572	003315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003316	0000001	3230.00	08/07/2019	0000000134503	006572	003316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002789	0000001	390.00	08/07/2019	0000000093866	006572	002789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003082	0000001	1677.26	08/07/2019	0000000093866	006572	003082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002729	0000001	478.24	08/07/2019	0000000134503	006572	002729	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004007	0000001	30.54	08/07/2019	0000000051039	006572	004007	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004008	0000001	10.18	08/07/2019	0000000056987	006572	004008	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0004009	0000001	20.36	08/07/2019	0000000093866	006572	004009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003988	0000001	400.00	08/07/2019	0000000051039	006572	003988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004012	0000001	20.36	08/07/2019	000000053000X	006572	004012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003982	0000001	3800.00	08/07/2019	0000000293393	006572	003982	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002693	0000001	220.00	08/07/2019	000000053000X	006572	002693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003338	0000001	384.40	08/07/2019	000000053000X	006572	003338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003436	0000001	1266.45	09/07/2019	0000000293393	006572	003436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003437	0000001	1792.00	09/07/2019	0000000293393	006572	003437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004054	0000001	750.50	09/07/2019	000000053000X	006572	004054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004018	0000001	1600.00	09/07/2019	000000053000X	006572	850201	123.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004049	0000001	7428.87	09/07/2019	0000000051020	006572	004049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004035	0000001	75.00	09/07/2019	0000000051020	006572	309926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004036	0000001	100.00	09/07/2019	0000000051020	006572	309925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004037	0000001	200.00	09/07/2019	0000000051020	006572	309924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004038	0000001	500.00	09/07/2019	0000000051020	006572	309921	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004039	0000001	125.00	09/07/2019	0000000051020	006572	309923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004040	0000001	100.00	09/07/2019	0000000051020	006572	309922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004041	0000001	998.00	09/07/2019	0000000051020	006572	309920	159.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004043	0000001	480.00	09/07/2019	0000000051020	006572	309919	76.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004044	0000001	480.00	09/07/2019	0000000051020	006572	309918	76.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004046	0000001	480.00	09/07/2019	0000000051020	006572	309917	76.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004047	0000001	480.00	09/07/2019	0000000051020	006572	309916	76.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004020	0000001	1200.00	09/07/2019	0000000051020	006572	309915	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004021	0000001	1878.15	09/07/2019	0000000275433	006572	004021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004028	0000001	200.00	09/07/2019	0000000270008	006572	103895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004030	0000001	200.00	09/07/2019	0000000270008	006572	103894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004032	0000001	200.00	09/07/2019	0000000270008	006572	103893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004034	0000001	200.00	09/07/2019	0000000270008	006572	103891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004051	0000001	10.18	09/07/2019	0000000275417	006572	004051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004052	0000001	10.18	09/07/2019	0000000275433	006572	004052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004053	0000001	61.08	09/07/2019	0000000275484	006572	004053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003779	0000001	998.00	09/07/2019	0000000275484	006572	003779	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003773	0000001	600.00	09/07/2019	0000000275484	006572	003773	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003774	0000001	600.00	09/07/2019	0000000275484	006572	003774	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003775	0000001	600.00	09/07/2019	0000000275484	006572	003775	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003809	0000001	268.80	09/07/2019	0000000270008	006572	003809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003810	0000001	84.00	09/07/2019	0000000275433	006572	003810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003811	0000001	106.40	09/07/2019	0000000275484	006572	003811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003825	0000001	700.00	09/07/2019	0000000294233	006572	003825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003826	0000001	700.00	09/07/2019	0000000275484	006572	003826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003834	0000001	199.59	09/07/2019	0000000275484	006572	003834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003763	0000001	230.00	09/07/2019	0000000275484	006572	003763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003753	0000001	249.11	09/07/2019	0000000275484	006572	003753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002559	0000001	7204.50	09/07/2019	0000000275417	006572	002559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003770	0000001	600.00	10/07/2019	0000000275484	006572	003770	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003771	0000001	600.00	10/07/2019	0000000275484	006572	003771	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003772	0000001	600.00	10/07/2019	0000000275484	006572	003772	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003776	0000001	500.00	10/07/2019	0000000275484	006572	003776	80.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003777	0000001	300.00	10/07/2019	0000000275484	006572	003777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004059	0000001	200.00	10/07/2019	0000000270008	006572	103896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004060	0000001	200.00	10/07/2019	0000000270008	006572	103897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004061	0000001	200.00	10/07/2019	0000000270008	006572	103898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004063	0000001	200.00	10/07/2019	0000000270008	006572	103900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004064	0000001	200.00	10/07/2019	0000000270008	006572	103901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004065	0000001	200.00	10/07/2019	0000000270008	006572	103902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004067	0000001	200.00	10/07/2019	0000000270008	006572	103903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004068	0000001	200.00	10/07/2019	0000000270008	006572	103904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004069	0000001	250.00	10/07/2019	0000000270008	006572	103905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004263	0000001	350.00	10/07/2019	0000000275484	006572	004263	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004017	0000001	420.00	10/07/2019	0000000051039	006572	004017	67.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003925	0000001	792.00	10/07/2019	0000000051039	006572	437403	126.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002958	0000001	420.00	10/07/2019	0000000051039	006572	002958	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002167	0000001	884.00	10/07/2019	0000000051039	006572	002167	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001875	0000001	1183.20	10/07/2019	0000000051039	006572	001875	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000943	0000001	2453.96	10/07/2019	0000000051039	006572	000943	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000814	0000001	6850.00	10/07/2019	0000000051039	006572	000814	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004002	0000001	225.00	10/07/2019	0000000051039	006572	004002	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004078	0000001	2100.00	10/07/2019	0000000051039	006572	437416	336.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002948	0000001	1040.00	10/07/2019	0000000051039	006572	002948	166.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002742	0000001	1570.00	10/07/2019	0000000051039	006572	002742	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004089	0000001	350.00	10/07/2019	0000000051039	006572	437418	26.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004090	0000001	450.00	10/07/2019	0000000051039	006572	437417	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002525	0000001	600.00	10/07/2019	0000000051039	006572	002525	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003888	0000001	3000.00	10/07/2019	0000000051039	006572	003888	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003843	0000001	4500.00	10/07/2019	0000000051039	006572	003843	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003844	0000001	3000.00	10/07/2019	0000000051039	006572	003844	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004057	0000001	550.00	10/07/2019	0000000051020	006572	004057	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004071	0000001	1726.40	10/07/2019	0000000051020	006572	309927	132.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004048	0000001	1066.00	10/07/2019	0000000051020	006572	004048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004013	0000001	4191.20	10/07/2019	0000000051020	006572	004013	361.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004014	0000001	2028.00	10/07/2019	0000000051020	006572	004014	156.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004015	0000001	3380.00	10/07/2019	0000000051020	006572	004015	263.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004016	0000001	3248.70	10/07/2019	0000000051020	006572	004016	250.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003989	0000001	1079.00	10/07/2019	0000000051020	006572	003989	83.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003990	0000001	1700.00	10/07/2019	0000000051020	006572	003990	130.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003991	0000001	2481.60	10/07/2019	0000000051020	006572	003991	191.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003993	0000001	1785.00	10/07/2019	0000000051020	006572	003993	137.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003994	0000001	4326.40	10/07/2019	0000000051020	006572	003994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003995	0000001	1825.20	10/07/2019	0000000051020	006572	003995	140.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003996	0000001	2500.00	10/07/2019	0000000051020	006572	003996	192.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003997	0000001	2121.60	10/07/2019	0000000051020	006572	003997	163.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003998	0000001	5033.60	10/07/2019	0000000051020	006572	003998	469.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003999	0000001	1591.20	10/07/2019	0000000051020	006572	003999	122.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004000	0000001	1573.00	10/07/2019	0000000051020	006572	004000	121.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004001	0000001	1224.00	10/07/2019	0000000051020	006572	004001	94.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003602	0000001	2000.00	10/07/2019	0000000051020	006572	003602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002944	0000001	316.40	10/07/2019	0000000051020	006572	002944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002921	0000001	49.00	10/07/2019	0000000051020	006572	002921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003268	0000001	49.00	10/07/2019	0000000051020	006572	003268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001169	0000001	1330.00	10/07/2019	0000000051020	006572	001169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001969	0000001	210.00	10/07/2019	0000000051020	006572	001969	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004084	0000001	3267.68	10/07/2019	0000000056987	006572	004084	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0004085	0000001	6885.90	10/07/2019	0000000056987	006572	004085	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0004105	0000001	61.08	10/07/2019	0000000051020	006572	004105	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004106	0000001	4754.01	10/07/2019	0000000051020	006572	004106	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004107	0000001	0.34	10/07/2019	0000000051063	006572	004107	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004108	0000001	17284.42	10/07/2019	0000000051020	006572	004108	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004109	0000001	4945.33	10/07/2019	0000000051020	006572	004109	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004110	0000001	375.85	10/07/2019	0000000051020	006572	004110	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004111	0000001	51.66	10/07/2019	0000000141321	006572	004111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004112	0000001	969.00	10/07/2019	0000000051020	006572	004112	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004113	0000001	40.72	10/07/2019	0000000051039	006572	004113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003244	0000001	1000.00	10/07/2019	0000000051039	006572	003244	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004114	0000001	480.00	10/07/2019	0000000051039	006572	004114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002928	0000001	207.20	10/07/2019	0000000051039	006572	002928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004058	0000001	226.50	10/07/2019	000000053000X	006572	004058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004115	0000001	20.36	10/07/2019	000000053000X	006572	004115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004077	0000001	1600.00	10/07/2019	000000053000X	006572	850203	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004083	0000001	500.00	10/07/2019	000000053000X	006572	850204	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004087	0000001	560.23	10/07/2019	000000053000X	006572	004087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004066	0000001	7200.30	10/07/2019	0000000293393	006572	004066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003387	0000001	294.85	10/07/2019	000000053000X	006572	003387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003267	0000001	2656.00	10/07/2019	000000053000X	006572	003267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003298	0000001	508.47	10/07/2019	000000053000X	006572	003298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003255	0000001	511.65	10/07/2019	000000053000X	006572	003255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003233	0000001	650.46	10/07/2019	000000053000X	006572	003233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002688	0000001	206.00	10/07/2019	000000053000X	006572	002688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002905	0000001	387.00	10/07/2019	000000053000X	006572	002905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002467	0000001	14244.00	10/07/2019	0000000293393	006572	002467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002457	0000001	18846.50	10/07/2019	0000000293393	006572	002457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002474	0000001	598.40	10/07/2019	0000000293393	006572	002474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002477	0000001	17188.78	10/07/2019	0000000293393	006572	002477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002483	0000001	18740.40	10/07/2019	0000000293393	006572	002483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002408	0000001	1480.00	10/07/2019	000000053000X	006572	002408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002077	0000001	310.00	10/07/2019	000000053000X	006572	002077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001484	0000001	2253.76	10/07/2019	0000000293393	006572	001484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004140	0000001	1600.00	11/07/2019	000000053000X	006572	850205	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004095	0000001	2000.00	11/07/2019	000000053000X	006572	004095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003502	0000002	7000.00	11/07/2019	0000000051020	006572	003502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004094	0000001	500.00	11/07/2019	0000000051039	006572	004094	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003889	0000001	1000.00	11/07/2019	0000000051039	006572	003889	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002658	0000001	290.00	11/07/2019	0000000051039	006572	002658	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004102	0000001	1250.00	11/07/2019	0000000051039	006572	004102	200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002535	0000001	5883.43	11/07/2019	0000000051020	006572	002535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002443	0000001	342.60	11/07/2019	0000000051020	006572	002443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004072	0000001	2766.40	11/07/2019	0000000051020	006572	004072	213.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004073	0000001	1716.00	11/07/2019	0000000051020	006572	004073	132.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004075	0000001	6084.00	11/07/2019	0000000051020	006572	004075	641.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004076	0000001	4056.00	11/07/2019	0000000051020	006572	004076	345.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004104	0000001	1040.00	11/07/2019	0000000051020	006572	004104	166.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004118	0000001	1050.00	11/07/2019	0000000051020	006572	309928	168.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002642	0000001	217.50	11/07/2019	0000000051039	006572	002642	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004092	0000001	730.00	11/07/2019	0000000051039	006572	004092	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003528	0000001	903.11	11/07/2019	0000000051039	006572	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003524	0000001	620.54	11/07/2019	0000000051039	006572	003524	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004103	0000001	540.00	11/07/2019	0000000051039	006572	004103	86.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003532	0000001	1606.22	11/07/2019	0000000051039	006572	003532	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003939	0000001	954.00	11/07/2019	0000000051039	006572	003939	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003942	0000001	2400.00	11/07/2019	0000000051039	006572	003942	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003944	0000001	2400.00	11/07/2019	0000000051039	006572	003944	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003945	0000001	2400.00	11/07/2019	0000000051039	006572	003945	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004100	0000001	1040.00	11/07/2019	0000000051039	006572	004100	166.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004101	0000001	1050.00	11/07/2019	0000000051039	006572	004101	168.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004137	0000001	198.00	11/07/2019	0000000051039	006572	437419	31.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004138	0000001	297.00	11/07/2019	0000000051039	006572	437420	47.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004142	0000001	231.00	11/07/2019	0000000051039	006572	437721	36.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003461	0000001	375.00	11/07/2019	0000000051039	006572	003461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004262	0000001	1050.00	11/07/2019	0000000275484	006572	004262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004119	0000001	200.00	11/07/2019	0000000270008	006572	103906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004120	0000001	200.00	11/07/2019	0000000270008	006572	103907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004121	0000001	200.00	11/07/2019	0000000270008	006572	103908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004122	0000001	150.00	11/07/2019	0000000270008	006572	103909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004123	0000001	150.00	11/07/2019	0000000270008	006572	103910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004124	0000001	200.00	11/07/2019	0000000270008	006572	103911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004125	0000001	200.00	11/07/2019	0000000270008	006572	103912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004126	0000001	200.00	11/07/2019	0000000270008	006572	103913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004127	0000001	180.00	11/07/2019	0000000270008	006572	103914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002140	0000003	18000.00	11/07/2019	0000000270008	006572	002140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004147	0000001	100.00	12/07/2019	0000000270008	006572	103916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004148	0000001	100.00	12/07/2019	0000000270008	006572	103917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004149	0000001	100.00	12/07/2019	0000000270008	006572	103918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004150	0000001	100.00	12/07/2019	0000000270008	006572	103919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004151	0000001	100.00	12/07/2019	0000000270008	006572	103920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004152	0000001	100.00	12/07/2019	0000000270008	006572	103921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004153	0000001	100.00	12/07/2019	0000000270008	006572	103923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004154	0000001	100.00	12/07/2019	0000000270008	006572	103924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004155	0000001	100.00	12/07/2019	0000000270008	006572	103925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004156	0000001	100.00	12/07/2019	0000000270008	006572	103926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004157	0000001	100.00	12/07/2019	0000000270008	006572	103927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004158	0000001	100.00	12/07/2019	0000000270008	006572	103928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004159	0000001	100.00	12/07/2019	0000000270008	006572	103929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004160	0000001	100.00	12/07/2019	0000000270008	006572	103930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004161	0000001	100.00	12/07/2019	0000000270008	006572	103931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004162	0000001	100.00	12/07/2019	0000000270008	006572	103932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004164	0000001	100.00	12/07/2019	0000000270008	006572	103933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004165	0000001	100.00	12/07/2019	0000000270008	006572	103934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004167	0000001	100.00	12/07/2019	0000000270008	006572	103935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004168	0000001	100.00	12/07/2019	0000000270008	006572	109936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004169	0000001	100.00	12/07/2019	0000000270008	006572	103937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004170	0000001	100.00	12/07/2019	0000000270008	006572	103938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004171	0000001	200.00	12/07/2019	0000000270008	006572	103939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004180	0000001	10.18	12/07/2019	0000000270008	006572	004180	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004006	0000001	9483.00	12/07/2019	0000000051039	006572	004006	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003850	0000001	720.00	12/07/2019	0000000051039	006572	003850	55.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001402	0000003	1000.00	12/07/2019	0000000051039	006572	001402	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003318	0000001	560.00	12/07/2019	0000000051039	006572	003318	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003214	0000001	225.00	12/07/2019	0000000051039	006572	003214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003986	0000001	1600.00	12/07/2019	0000000051020	006572	003986	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003963	0000001	9825.88	12/07/2019	0000000197645	006572	003963	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002640	0000001	1232.45	12/07/2019	0000000051020	006572	002640	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004145	0000001	20.36	12/07/2019	0000000051039	006572	004145	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004146	0000001	20.36	12/07/2019	0000000051020	006572	004146	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004174	0000001	143208.19	12/07/2019	0000000051020	006572	004174	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004175	0000001	6303.76	12/07/2019	0000000051020	006572	004175	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004178	0000001	10.18	12/07/2019	0000000051020	006572	004178	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004179	0000001	20.36	12/07/2019	0000000051039	006572	004179	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004181	0000001	30.54	12/07/2019	0000000270008	006572	004181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004091	0000001	1300.00	12/07/2019	0000000051039	006572	004091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003983	0000001	1600.00	12/07/2019	0000000293393	006572	003983	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003987	0000001	1600.00	12/07/2019	0000000293393	006572	003987	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004182	0000001	30.54	12/07/2019	000000053000X	006572	004182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003978	0000001	1600.00	12/07/2019	000000053000X	006572	003978	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003980	0000001	1600.00	12/07/2019	000000053000X	006572	003980	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003981	0000001	1476.80	12/07/2019	0000000293393	006572	003981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003622	0000001	113.36	12/07/2019	000000053000X	006572	003622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003624	0000001	128.06	12/07/2019	000000053000X	006572	003624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003625	0000001	291.12	12/07/2019	000000053000X	006572	003625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003626	0000001	293.33	12/07/2019	000000053000X	006572	003626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003627	0000001	144.99	12/07/2019	000000053000X	006572	003627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002475	0000001	1407.00	12/07/2019	0000000293393	006572	002475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002449	0000001	561.65	12/07/2019	000000053000X	006572	002449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002872	0000001	1100.00	12/07/2019	000000053000X	006572	002872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002774	0000001	2388.00	12/07/2019	0000000293393	006572	002774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002680	0000001	285.80	12/07/2019	000000053000X	006572	002680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002650	0000001	232.00	12/07/2019	000000053000X	006572	002650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003085	0000001	7933.02	12/07/2019	0000000293393	006572	003085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002966	0000001	1798.00	12/07/2019	000000053000X	006572	002966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002975	0000001	660.00	12/07/2019	000000053000X	006572	002975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003462	0000001	2625.00	12/07/2019	000000053000X	006572	003462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002187	0000001	810.44	12/07/2019	000000053000X	006572	002187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002242	0000001	660.00	12/07/2019	000000053000X	006572	002242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002165	0000001	600.00	12/07/2019	000000053000X	006572	002165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002185	0000001	620.16	12/07/2019	000000053000X	006572	002185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003575	0000001	904.00	15/07/2019	000000053000X	006572	003575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003259	0000001	2060.00	15/07/2019	000000053000X	006572	003259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003310	0000001	781.05	15/07/2019	000000053000X	006572	003310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003086	0000001	572.11	15/07/2019	000000053000X	006572	003086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003223	0000001	107.37	15/07/2019	000000053000X	006572	003223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002683	0000001	1314.00	15/07/2019	000000053000X	006572	002683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002473	0000001	7106.00	15/07/2019	0000000293393	006572	002473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003979	0000001	1600.00	15/07/2019	000000053000X	006572	003979	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004222	0000001	71.26	15/07/2019	000000053000X	006572	004222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000001	1395.00	15/07/2019	0000000051039	006572	003374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002442	0000001	4500.00	15/07/2019	0000000051039	006572	002442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002919	0000001	2500.00	15/07/2019	0000000051039	006572	002919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002960	0000001	6100.00	15/07/2019	0000000051039	006572	002960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003266	0000001	4450.00	15/07/2019	0000000051039	006572	003266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002972	0000001	330.00	15/07/2019	0000000051039	006572	002972	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002267	0000001	3200.00	15/07/2019	0000000051039	006572	002267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003621	0000001	99.82	15/07/2019	0000000051039	006572	003621	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004221	0000001	30.54	15/07/2019	0000000051039	006572	004221	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002973	0000001	660.00	15/07/2019	0000000051039	006572	002973	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002974	0000001	330.00	15/07/2019	0000000051039	006572	002974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002690	0000001	8591.40	15/07/2019	0000000197645	006572	002690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002455	0000001	2115.00	15/07/2019	0000000134503	006572	002455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003248	0000001	3242.00	15/07/2019	0000000197645	006572	003248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003087	0000001	3378.00	15/07/2019	0000000134503	006572	003087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002768	0000001	1881.00	15/07/2019	0000000134503	006572	002768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004173	0000001	2600.00	15/07/2019	0000000051020	006572	004173	200.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003373	0000001	8211.20	15/07/2019	0000000197645	006572	003373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002244	0000001	330.00	15/07/2019	0000000051020	006572	002244	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003336	0000001	1523.20	15/07/2019	0000000051039	006572	003336	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003337	0000001	1532.16	15/07/2019	0000000051039	006572	003337	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004183	0000001	540.00	15/07/2019	0000000051039	006572	437423	41.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002926	0000001	1101.80	15/07/2019	0000000051039	006572	002926	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002979	0000001	3192.00	15/07/2019	0000000051039	006572	002979	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004211	0000001	478.50	15/07/2019	0000000051039	006572	437422	76.57	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003309	0000001	5700.00	15/07/2019	0000000051039	006572	003309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003623	0000001	132.72	15/07/2019	0000000051039	006572	003623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004212	0000001	200.00	15/07/2019	0000000270008	006572	103940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004213	0000001	150.00	15/07/2019	0000000270008	006572	103941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004214	0000001	200.00	15/07/2019	0000000270008	006572	103942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004215	0000001	250.00	15/07/2019	0000000270008	006572	103943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004216	0000001	150.00	15/07/2019	0000000270008	006572	103944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004218	0000001	200.00	15/07/2019	0000000270008	006572	103945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004223	0000001	200.00	16/07/2019	0000000270008	006572	103947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004224	0000001	200.00	16/07/2019	0000000270008	006572	103948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004227	0000001	100.00	16/07/2019	0000000270008	006572	103949	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004266	0000001	26862.48	16/07/2019	0000000093866	006572	004266	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004270	0000001	11122.92	16/07/2019	0000000093866	006572	004270	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003321	0000001	1725.00	16/07/2019	0000000051039	006572	003321	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003395	0000001	14400.00	16/07/2019	0000000051039	006572	003395	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004248	0000001	720.00	16/07/2019	0000000051039	006572	437424	115.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003340	0000001	197.50	16/07/2019	0000000051039	006572	003340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004190	0000001	4800.00	16/07/2019	0000000051020	006572	004190	791.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004268	0000001	13570.31	16/07/2019	0000000093866	006572	004268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002971	0000001	330.00	16/07/2019	0000000051020	006572	002971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003303	0000001	695.00	16/07/2019	0000000051020	006572	003303	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002245	0000001	660.00	16/07/2019	0000000051039	006572	002245	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004265	0000001	787.97	16/07/2019	0000000051020	006572	004265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004267	0000001	585.34	16/07/2019	0000000093866	006572	004267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004271	0000001	1000.00	16/07/2019	0000000093866	006572	004271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004275	0000001	154.00	16/07/2019	0000000051039	006572	004275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004225	0000001	433.50	16/07/2019	000000053000X	006572	004225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004269	0000001	11605.94	16/07/2019	0000000093866	006572	004269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004272	0000001	10.18	16/07/2019	000000053000X	006572	004272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004273	0000001	30.54	16/07/2019	000000053000X	006572	004273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004274	0000001	386.37	16/07/2019	000000053000X	006572	004274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004277	0000001	7199.86	16/07/2019	0000000293393	006572	004277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004278	0000001	2.00	16/07/2019	0000000293393	006572	004278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004019	0000001	1020.00	16/07/2019	000000053000X	006572	004019	78.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004217	0000001	150.00	16/07/2019	000000053000X	006572	004217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004219	0000001	4800.00	16/07/2019	0000000293393	006572	004219	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003634	0000001	16424.25	16/07/2019	0000000293393	006572	003634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003756	0000001	580.00	16/07/2019	000000053000X	006572	003756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002482	0000001	2600.00	16/07/2019	000000053000X	006572	002482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002437	0000001	119.50	16/07/2019	000000053000X	006572	002437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002635	0000001	2090.00	16/07/2019	0000000293393	006572	002635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002698	0000001	1219.10	16/07/2019	0000000293393	006572	002698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002750	0000001	29657.70	16/07/2019	0000000293393	006572	002750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002807	0000001	17485.50	16/07/2019	0000000293393	006572	002807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002912	0000001	567.00	16/07/2019	0000000293393	006572	002912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003101	0000001	95.97	16/07/2019	000000053000X	006572	003101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003102	0000001	84.51	16/07/2019	000000053000X	006572	003102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003304	0000001	152.50	16/07/2019	000000053000X	006572	003304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003305	0000001	78.50	16/07/2019	000000053000X	006572	003305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003306	0000001	91.50	16/07/2019	000000053000X	006572	003306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003517	0000001	5677.23	16/07/2019	0000000293393	006572	003517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003518	0000001	2370.80	16/07/2019	0000000293393	006572	003518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003519	0000001	18872.20	16/07/2019	0000000293393	006572	003519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003522	0000001	7156.08	16/07/2019	0000000293393	006572	003522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003531	0000001	10953.04	16/07/2019	0000000293393	006572	003531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003508	0000001	3250.00	16/07/2019	000000053000X	006572	003508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002171	0000001	11928.56	16/07/2019	0000000293393	006572	002171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002268	0000001	2938.00	16/07/2019	0000000293393	006572	002268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001509	0000001	179.00	16/07/2019	0000000293393	006572	001509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001333	0000001	1928.00	16/07/2019	0000000293393	006572	001333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001403	0000001	200.00	16/07/2019	0000000293393	006572	001403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001582	0000001	3056.90	16/07/2019	0000000293393	006572	001582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000545	0000001	3760.00	16/07/2019	0000000293393	006572	000545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000942	0000001	4065.04	18/07/2019	0000000293393	006572	000942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000944	0000001	2373.56	18/07/2019	0000000293393	006572	000944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001442	0000001	2280.00	18/07/2019	0000000293393	006572	001442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001431	0000001	1140.00	18/07/2019	0000000293393	006572	001431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001432	0000001	1410.00	18/07/2019	0000000293393	006572	001432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001429	0000001	1880.00	18/07/2019	0000000293393	006572	001429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002162	0000001	3056.90	18/07/2019	0000000293393	006572	002162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002186	0000001	1168.62	18/07/2019	000000053000X	006572	002186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002095	0000001	2138.40	18/07/2019	0000000293393	006572	002095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002096	0000001	1374.92	18/07/2019	0000000293393	006572	002096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001880	0000001	2880.35	18/07/2019	0000000293393	006572	001880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001930	0000001	1100.00	18/07/2019	0000000293393	006572	001930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001925	0000001	1068.20	18/07/2019	0000000293393	006572	001925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003511	0000001	1257.74	18/07/2019	000000053000X	006572	003511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003493	0000001	500.10	18/07/2019	000000053000X	006572	003493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003525	0000001	2303.51	18/07/2019	000000053000X	006572	003525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003527	0000001	1026.54	18/07/2019	000000053000X	006572	003527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003557	0000001	28750.00	18/07/2019	0000000293393	006572	003557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003371	0000001	1463.75	18/07/2019	000000053000X	006572	003371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002812	0000001	3689.10	18/07/2019	0000000293393	006572	002812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002692	0000001	1940.99	18/07/2019	000000053000X	006572	002692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002778	0000001	28750.00	18/07/2019	0000000293393	006572	002778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002609	0000001	15943.00	18/07/2019	0000000293393	006572	002609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002663	0000001	510.91	18/07/2019	000000053000X	006572	002663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004286	0000001	1575.00	18/07/2019	000000053000X	006572	850206	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004287	0000001	7000.00	18/07/2019	000000053000X	006572	004287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004309	0000001	20.36	18/07/2019	000000053000X	006572	004309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004294	0000001	2405.00	18/07/2019	0000000051039	006572	437427	402.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	1000.00	18/07/2019	0000000051039	006572	001791	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004307	0000001	10.18	18/07/2019	0000000051039	006572	004307	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004290	0000001	1600.00	18/07/2019	0000000051020	006572	309930	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004291	0000001	1680.00	18/07/2019	0000000051020	006572	309931	129.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004056	0000001	13485.00	18/07/2019	0000000293121	006572	004056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003428	0000001	368.00	18/07/2019	0000000293121	006572	003428	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004285	0000001	540.00	18/07/2019	0000000051039	006572	437425	86.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004288	0000001	360.00	18/07/2019	0000000051039	006572	437426	57.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004042	0000001	2500.00	18/07/2019	0000000051039	006572	004042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004117	0000001	500.00	18/07/2019	0000000294233	006572	004117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004295	0000001	200.00	18/07/2019	0000000270008	006572	103950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004296	0000001	200.00	18/07/2019	0000000270008	006572	103951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004297	0000001	200.00	18/07/2019	0000000270008	006572	103952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004298	0000001	150.00	18/07/2019	0000000270008	006572	103953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004299	0000001	200.00	18/07/2019	0000000270008	006572	103954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004300	0000001	150.00	18/07/2019	0000000270008	006572	103955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004301	0000001	1900.00	18/07/2019	0000000270008	006572	103956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004302	0000001	200.00	18/07/2019	0000000270008	006572	103957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004303	0000001	200.00	18/07/2019	0000000270008	006572	103958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004304	0000001	865.50	18/07/2019	0000000270008	006572	004304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004305	0000001	82.27	18/07/2019	0000000275484	006572	004305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004306	0000001	40.00	18/07/2019	0000000275395	006572	004306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004308	0000001	10.18	18/07/2019	0000000275484	006572	004308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003984	0000001	1200.00	18/07/2019	0000000270008	006572	003984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003985	0000001	1600.00	18/07/2019	0000000275395	006572	003985	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003869	0000001	500.00	18/07/2019	0000000275484	006572	003869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003860	0000001	930.00	18/07/2019	0000000270008	006572	003860	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004314	0000001	593.00	19/07/2019	0000000051039	006572	004314	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004330	0000001	226.50	19/07/2019	0000000051039	006572	004330	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004311	0000001	400.00	19/07/2019	0000000051039	006572	437428	64.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004312	0000001	400.00	19/07/2019	0000000051039	006572	437429	64.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004327	0000001	120.00	19/07/2019	0000000051039	006572	004327	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004328	0000001	520.00	19/07/2019	0000000051020	006572	004328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004074	0000001	1612.80	19/07/2019	0000000051020	006572	004074	124.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003871	0000001	500.00	19/07/2019	0000000051020	006572	003871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004320	0000001	200.00	19/07/2019	0000000051020	006572	004320	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004329	0000001	1711.92	19/07/2019	0000000051020	006572	004329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004326	0000001	317.42	19/07/2019	0000000051039	006572	004326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004317	0000001	80.00	19/07/2019	0000000051039	006572	004317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004318	0000001	80.00	19/07/2019	0000000051039	006572	004318	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004319	0000001	80.00	19/07/2019	0000000051039	006572	004319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003870	0000001	250.00	19/07/2019	0000000051039	006572	003870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004323	0000001	900.00	19/07/2019	000000053000X	006572	004323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004325	0000001	99.99	19/07/2019	000000053000X	006572	004325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004331	0000001	111.38	19/07/2019	000000053000X	006572	004331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003872	0000001	250.00	19/07/2019	000000053000X	006572	003872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003873	0000001	250.00	19/07/2019	000000053000X	006572	003873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004196	0000001	600.00	19/07/2019	000000053000X	006572	004196	96.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003865	0000001	3166.50	22/07/2019	000000053000X	006572	003865	353.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003723	0000001	35428.08	22/07/2019	0000000293393	006572	003723	459.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003724	0000001	313.37	22/07/2019	000000053000X	006572	003724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003725	0000001	2840.28	22/07/2019	0000000293393	006572	003725	32.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003726	0000001	800.07	22/07/2019	000000053000X	006572	003726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003727	0000001	1654.78	22/07/2019	0000000293393	006572	003727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003635	0000001	17415.50	22/07/2019	0000000293393	006572	003635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003718	0000001	7247.76	22/07/2019	000000053000X	006572	003718	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003719	0000001	19444.95	22/07/2019	0000000293393	006572	003719	623.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003720	0000001	4317.50	22/07/2019	0000000293393	006572	003720	229.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003721	0000001	16902.24	22/07/2019	0000000293393	006572	003721	393.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004341	0000001	100.00	22/07/2019	000000053000X	006572	004341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004356	0000001	3734.97	22/07/2019	000000053000X	006572	004356	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004358	0000001	5280.00	22/07/2019	0000000293393	006572	004358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004359	0000001	1080.00	22/07/2019	000000053000X	006572	004359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004332	0000001	80.00	22/07/2019	0000000051039	006572	004332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004334	0000001	4000.00	22/07/2019	0000000051039	006572	437430	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004353	0000001	10.18	22/07/2019	0000000051039	006572	004353	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003738	0000001	4764.76	22/07/2019	0000000051039	006572	003738	65.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003739	0000001	2243.43	22/07/2019	0000000051039	006572	003739	46.54	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003740	0000001	25258.10	22/07/2019	0000000051039	006572	003740	623.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003741	0000001	2566.45	22/07/2019	0000000051039	006572	003741	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003742	0000001	486.70	22/07/2019	0000000051039	006572	003742	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003743	0000001	660.84	22/07/2019	0000000051039	006572	003743	98.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003728	0000001	114084.86	22/07/2019	0000000173649	006572	003728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003729	0000001	12394.32	22/07/2019	0000000173649	006572	003729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003730	0000001	34814.61	22/07/2019	0000000173649	006572	003730	1148.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003731	0000001	5904.77	22/07/2019	0000000173649	006572	003731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003732	0000001	7715.55	22/07/2019	0000000173649	006572	003732	229.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000215	0000001	675.00	22/07/2019	0000000051039	006572	000215	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004321	0000001	150.00	22/07/2019	0000000051039	006572	004321	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004322	0000001	231.00	22/07/2019	0000000051039	006572	004322	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004345	0000001	195.23	22/07/2019	0000000051039	006572	004345	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004345	0000002	85.13	22/07/2019	0000000051039	006572	004345	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004345	0000003	85.13	22/07/2019	0000000051039	006572	004345	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004081	0000001	1000.00	22/07/2019	0000000051039	006572	004081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004342	0000001	200.00	22/07/2019	0000000270008	006572	103959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004343	0000001	200.00	22/07/2019	0000000270008	006572	103960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004357	0000001	500.00	22/07/2019	0000000294233	006572	004357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004360	0000001	100.00	22/07/2019	0000000270008	006572	103806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004361	0000001	250.00	23/07/2019	0000000270008	006572	103961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004362	0000001	100.00	23/07/2019	0000000270008	006572	103962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004363	0000001	100.00	23/07/2019	0000000270008	006572	103963	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004364	0000001	280.00	23/07/2019	0000000051039	006572	437431	44.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004266	0000002	26862.00	23/07/2019	0000000093866	006572	004266	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004366	0000001	400.00	23/07/2019	0000000051039	006572	437432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003722	0000001	3249.90	23/07/2019	0000000293393	006572	003722	65.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004128	0000001	9738.00	23/07/2019	0000000293393	006572	004128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004129	0000001	7360.00	23/07/2019	0000000293393	006572	004129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004130	0000001	4036.00	23/07/2019	0000000293393	006572	004130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004131	0000001	20027.00	23/07/2019	0000000293393	006572	004131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004310	0000001	1600.00	24/07/2019	0000000293393	006572	004310	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004402	0000001	262.50	24/07/2019	000000053000X	006572	004402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004382	0000001	320.00	24/07/2019	000000053000X	006572	004382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004383	0000001	100.00	24/07/2019	000000053000X	006572	004383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002584	0000001	4589.00	24/07/2019	0000000293393	006572	002584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003186	0000001	1808.55	24/07/2019	000000053000X	006572	003186	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004401	0000001	260.05	24/07/2019	0000000072389	006572	004401	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004133	0000001	998.00	24/07/2019	0000000051039	006572	004133	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004384	0000001	200.00	24/07/2019	0000000270008	006572	103964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004385	0000001	150.00	24/07/2019	0000000270008	006572	103965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004386	0000001	850.00	24/07/2019	0000000270008	006572	103966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004403	0000001	350.00	24/07/2019	0000000270008	006572	103946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004406	0000001	150.00	25/07/2019	0000000270008	006572	103967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004407	0000001	250.00	25/07/2019	0000000270008	006572	103968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004408	0000001	250.00	25/07/2019	0000000270008	006572	103969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004409	0000001	250.00	25/07/2019	0000000270008	006572	103970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004410	0000001	250.00	25/07/2019	0000000270008	006572	103971	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004415	0000001	42.00	25/07/2019	0000000000730	016680	004415	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004416	0000001	2.70	25/07/2019	0000000072389	006572	004416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003521	0000002	0.40	25/07/2019	0000000134503	006572	003521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003520	0000001	28791.21	25/07/2019	0000000293393	006572	003520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002444	0000001	117.90	25/07/2019	0000000293598	006572	002444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004404	0000001	19950.00	25/07/2019	0000000293598	006572	004404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004096	0000001	4750.00	25/07/2019	0000000293598	006572	004096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003891	0000001	1016.25	25/07/2019	0000000293393	006572	003891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003894	0000001	575.00	25/07/2019	0000000293393	006572	003894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003896	0000001	699.00	25/07/2019	0000000293393	006572	003896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003897	0000001	920.14	25/07/2019	0000000293393	006572	003897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004436	0000001	14799.55	26/07/2019	0000000293393	006572	004436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004437	0000001	16219.90	26/07/2019	0000000293393	006572	004437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004418	0000001	360.00	26/07/2019	0000000051020	006572	309932	57.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004431	0000001	10.45	26/07/2019	0000000051020	006572	004431	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004432	0000001	10.45	26/07/2019	0000000051039	006572	004432	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003733	0000001	3118.96	26/07/2019	0000000270008	006572	003733	32.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004417	0000001	200.00	26/07/2019	0000000270008	006572	103973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004419	0000001	200.00	26/07/2019	0000000270008	006572	103974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004420	0000001	200.00	26/07/2019	0000000270008	006572	103975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004422	0000001	2000.00	26/07/2019	0000000270008	006572	004422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004433	0000001	10.45	26/07/2019	0000000275417	006572	004433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004434	0000001	250.00	26/07/2019	0000000275417	006572	004434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004435	0000001	10.45	26/07/2019	0000000275484	006572	004435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003899	0000001	221.04	26/07/2019	0000000275395	006572	003899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003900	0000001	253.21	26/07/2019	0000000275417	006572	003900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004029	0000001	500.00	26/07/2019	0000000275417	006572	004029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004027	0000001	500.00	26/07/2019	0000000275484	006572	004027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004080	0000001	1000.00	26/07/2019	0000000275417	006572	004080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004116	0000001	400.00	26/07/2019	0000000270008	006572	004116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003947	0000001	2200.95	26/07/2019	000000029523X	006572	003947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003948	0000001	1400.49	26/07/2019	0000000275484	006572	003948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003950	0000001	466.40	26/07/2019	0000000275484	006572	003950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003951	0000001	638.20	26/07/2019	0000000275484	006572	003951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004176	0000001	344.80	26/07/2019	000000029523X	006572	004176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003754	0000001	1165.83	26/07/2019	0000000275484	006572	003754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003765	0000001	421.87	26/07/2019	000000029523X	006572	003765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003734	0000001	1237.92	26/07/2019	0000000275484	006572	003734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003735	0000001	439.60	26/07/2019	0000000275484	006572	003735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003736	0000001	1694.97	26/07/2019	0000000275484	006572	003736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003737	0000001	439.60	26/07/2019	0000000275484	006572	003737	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004371	0000001	345.00	26/07/2019	0000000051039	006572	004371	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004372	0000001	170.00	26/07/2019	0000000051039	006572	004372	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004423	0000001	4000.00	26/07/2019	0000000051039	006572	004423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004438	0000001	200.00	29/07/2019	0000000270008	006572	103976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004439	0000001	200.00	29/07/2019	0000000270008	006572	103978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004440	0000001	200.00	29/07/2019	0000000270008	006572	103979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004441	0000001	200.00	29/07/2019	0000000270008	006572	103980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004442	0000001	200.00	29/07/2019	0000000270008	006572	103981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004444	0000001	100.00	29/07/2019	0000000270008	006572	103982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004443	0000001	240.00	29/07/2019	0000000051020	006572	309933	38.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004448	0000001	10.45	29/07/2019	000000053000X	006572	004448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004197	0000001	450.00	29/07/2019	000000053000X	006572	004197	72.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002411	0000001	319.60	29/07/2019	000000053000X	006572	002411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004477	0000001	9572.98	30/07/2019	0000000293393	006572	004477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004478	0000001	3098.00	30/07/2019	0000000293393	006572	004478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004487	0000001	54628.78	30/07/2019	0000000293393	006572	004487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004488	0000001	2548.00	30/07/2019	0000000293393	006572	004488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004489	0000001	15945.60	30/07/2019	0000000293393	006572	004489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004490	0000001	76953.06	30/07/2019	0000000293393	006572	004490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004493	0000001	71403.23	30/07/2019	0000000293393	006572	004493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004494	0000001	10350.00	30/07/2019	0000000293393	006572	004494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004495	0000001	117852.70	30/07/2019	0000000293393	006572	004495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004496	0000001	5270.00	30/07/2019	0000000293393	006572	004496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004497	0000001	13494.40	30/07/2019	0000000293393	006572	004497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004498	0000001	998.00	30/07/2019	0000000293393	006572	004498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004499	0000001	2899.20	30/07/2019	0000000293393	006572	004499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004500	0000001	2899.20	30/07/2019	0000000293393	006572	004500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004501	0000001	88434.00	30/07/2019	0000000293393	006572	004501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004502	0000001	9350.00	30/07/2019	0000000293393	006572	004502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004503	0000001	2500.00	30/07/2019	000000053000X	006572	004503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004504	0000001	4990.00	30/07/2019	000000053000X	006572	004504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004505	0000001	23511.00	30/07/2019	0000000293393	006572	004505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004506	0000001	59902.10	30/07/2019	0000000293393	006572	004506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004507	0000001	8998.00	30/07/2019	0000000293393	006572	004507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004508	0000001	8396.00	30/07/2019	0000000293393	006572	004508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004509	0000001	26642.00	30/07/2019	000000053000X	006572	004509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004510	0000001	5598.00	30/07/2019	000000053000X	006572	004510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004511	0000001	22382.75	30/07/2019	000000053000X	006572	004511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004512	0000001	1400.00	30/07/2019	0000000293393	006572	004512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004539	0000001	47457.81	30/07/2019	0000000293393	006572	004539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004460	0000001	19300.98	30/07/2019	0000000051020	006572	004460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004461	0000001	24762.27	30/07/2019	0000000051020	006572	004461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004462	0000001	380000.00	30/07/2019	0000000173649	006572	004462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004491	0000001	89688.45	30/07/2019	0000000051020	006572	004491	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004492	0000001	39178.29	30/07/2019	0000000051020	006572	004492	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0004466	0000001	6000.00	30/07/2019	0000000051039	006572	004466	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004455	0000001	6712.20	30/07/2019	0000000051039	006572	004455	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004456	0000001	1996.00	30/07/2019	0000000051039	006572	004456	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004457	0000001	9998.00	30/07/2019	0000000051039	006572	004457	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004482	0000001	3492.99	30/07/2019	0000000051039	006572	004482	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004483	0000001	2198.00	30/07/2019	0000000051039	006572	004483	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004484	0000001	13958.00	30/07/2019	0000000051039	006572	004484	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004276	0000001	4817.40	30/07/2019	0000000051039	006572	004276	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004540	0000001	4744.39	30/07/2019	0000000051020	006572	004540	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004541	0000001	10048.04	30/07/2019	0000000051020	006572	004541	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004542	0000001	0.37	30/07/2019	0000000051063	006572	004542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004454	0000001	24512.91	30/07/2019	0000000051039	006572	004454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004458	0000001	998.00	30/07/2019	0000000051039	006572	004458	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004481	0000001	5876.00	30/07/2019	0000000051039	006572	004481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004465	0000001	27000.00	30/07/2019	0000000051039	006572	004465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004480	0000001	10215.00	30/07/2019	0000000051039	006572	004480	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004464	0000001	11050.00	30/07/2019	0000000051039	006572	004464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004459	0000001	1996.00	30/07/2019	0000000270008	006572	004459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004469	0000001	5988.00	30/07/2019	0000000270008	006572	004469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004471	0000001	1400.00	30/07/2019	0000000275484	006572	004471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004472	0000001	1500.00	30/07/2019	0000000275484	006572	004472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004473	0000001	3898.00	30/07/2019	0000000275484	006572	004473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004474	0000001	5398.00	30/07/2019	0000000275484	006572	004474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004475	0000001	1400.00	30/07/2019	0000000275484	006572	004475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004476	0000001	3942.42	30/07/2019	0000000275484	006572	004476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004479	0000001	15991.60	30/07/2019	0000000270008	006572	004479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004513	0000001	1400.00	30/07/2019	0000000294233	006572	004513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004514	0000001	3496.00	30/07/2019	0000000275417	006572	004514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004515	0000001	4400.00	30/07/2019	0000000294233	006572	004515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004516	0000001	12580.00	30/07/2019	000000029523X	006572	004516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004517	0000001	9933.00	30/07/2019	0000000270008	006572	004517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004518	0000001	100.00	30/07/2019	0000000270008	006572	103915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004519	0000001	100.00	30/07/2019	0000000270008	006572	103922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004520	0000001	150.08	30/07/2019	0000000270008	006572	850373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004522	0000001	250.00	30/07/2019	0000000270008	006572	103983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004543	0000001	4.60	30/07/2019	0000000275379	006572	004543	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004452	0000001	98958.06	30/07/2019	0000000051039	006572	004452	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004453	0000001	7492.00	30/07/2019	0000000051039	006572	004453	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004485	0000001	16835.12	30/07/2019	0000000051039	006572	004485	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004177	0000001	200330.99	30/07/2019	0000006471328	016680	004177	11018.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003325	0000001	120.00	30/07/2019	0000000051039	006572	437357	19.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004449	0000001	1550.00	30/07/2019	0000000051039	006572	004449	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004463	0000001	7996.00	30/07/2019	0000000051039	006572	004463	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004486	0000001	2298.00	30/07/2019	0000000051039	006572	004486	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004521	0000001	998.00	30/07/2019	0000000051039	006572	004521	159.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004451	0000001	8772.14	30/07/2019	0000000051039	006572	004451	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004468	0000001	8495.00	30/07/2019	0000000051039	006572	004468	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004470	0000001	6692.00	30/07/2019	0000000051039	006572	004470	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004467	0000001	10990.00	30/07/2019	0000000051039	006572	004467	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004450	0000001	2054.70	30/07/2019	0000000051039	006572	004450	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004554	0000001	7085.75	31/07/2019	0000000051020	006572	004554	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004554	0000002	980.85	31/07/2019	0000000051020	006572	004554	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004554	0000003	541.34	31/07/2019	0000000051020	006572	004554	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004555	0000001	1711.92	31/07/2019	0000000051020	006572	004555	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004556	0000001	260.05	31/07/2019	0000000072389	006572	004556	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004557	0000001	2.70	31/07/2019	0000000072389	006572	004557	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004558	0000001	4744.39	31/07/2019	0000000051020	006572	004558	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004559	0000001	0.37	31/07/2019	0000000051063	006572	004559	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004527	0000001	511.51	31/07/2019	0000000051020	006572	004527	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004528	0000001	511.51	31/07/2019	0000000051020	006572	004528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002232	0000001	70.00	31/07/2019	0000000093866	006572	002232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003167	0000001	3145.00	31/07/2019	0000000197645	006572	003167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004570	0000001	13570.31	31/07/2019	0000000093866	006572	004570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004564	0000001	375.85	31/07/2019	0000000051020	006572	004564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004565	0000001	6303.76	31/07/2019	0000000051020	006572	004565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004566	0000001	9235.00	31/07/2019	0000000051020	006572	004566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004568	0000001	787.97	31/07/2019	0000000051020	006572	004568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004572	0000001	13485.00	31/07/2019	0000000093874	006572	004572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004575	0000001	113035.82	31/07/2019	0000000297461	006572	004575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004581	0000001	41436.20	31/07/2019	0000000173649	006572	004581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004462	0000002	9394.83	31/07/2019	0000000173649	006572	004462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004563	0000001	4945.33	31/07/2019	0000000051020	006572	004563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004567	0000001	39912.00	31/07/2019	0000000051020	006572	004567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004612	0000001	1600.00	01/08/2019	000000053000X	006572	850208	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004613	0000001	1600.00	01/08/2019	000000053000X	006572	850209	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004617	0000001	160.00	01/08/2019	000000053000X	006572	850210	25.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004393	0000001	8234.67	01/08/2019	0000000293393	006572	004393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004394	0000001	8855.54	01/08/2019	0000000293393	006572	004394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004395	0000001	7892.83	01/08/2019	0000000293393	006572	004395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004373	0000001	28674.42	01/08/2019	0000000293393	006572	004373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004350	0000001	28750.00	01/08/2019	0000000293393	006572	004350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004337	0000001	600.00	01/08/2019	000000053000X	006572	004337	46.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004232	0000001	25095.00	01/08/2019	0000000293393	006572	004232	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004632	0000001	4.75	01/08/2019	0000000051020	006572	004632	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004400	0000001	760.00	01/08/2019	0000000051039	006572	004400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004582	0000001	200.00	01/08/2019	0000000270008	006572	103984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004583	0000001	200.00	01/08/2019	0000000270008	006572	103985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004584	0000001	200.00	01/08/2019	0000000270008	006572	103987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004585	0000001	200.00	01/08/2019	0000000270008	006572	103988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004586	0000001	200.00	01/08/2019	0000000270008	006572	103989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004587	0000001	200.00	01/08/2019	0000000270008	006572	103990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004588	0000001	250.00	01/08/2019	0000000270008	006572	103991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004589	0000001	200.00	01/08/2019	0000000270008	006572	103992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004590	0000001	200.00	01/08/2019	0000000270008	006572	103993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004591	0000001	350.00	01/08/2019	0000000270008	006572	103994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004593	0000001	200.00	01/08/2019	0000000270008	006572	103995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004594	0000001	100.00	01/08/2019	0000000270008	006572	103997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004678	0000001	251.00	02/08/2019	0000000275433	006572	004678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004674	0000001	520.00	02/08/2019	0000000051020	006572	309935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004675	0000001	520.00	02/08/2019	0000000051020	006572	309936	83.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004676	0000001	500.00	02/08/2019	0000000051020	006572	309937	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004338	0000001	9475.50	02/08/2019	0000000293393	006572	004338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004324	0000001	145.00	02/08/2019	000000053000X	006572	004324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004526	0000001	1472.32	02/08/2019	000000053000X	006572	004526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004392	0000001	2401.30	02/08/2019	0000000293393	006572	004392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004677	0000001	250.00	02/08/2019	000000053000X	006572	004677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004746	0000001	525.00	06/08/2019	000000053000X	006572	850212	84.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004703	0000001	1080.00	06/08/2019	000000053000X	006572	850211	172.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004708	0000001	1200.00	06/08/2019	000000053000X	006572	850213	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004576	0000001	8434.00	06/08/2019	0000000293393	006572	004576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004577	0000001	13328.00	06/08/2019	0000000293393	006572	004577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004257	0000001	1350.00	06/08/2019	0000000293393	006572	004257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004696	0000001	500.00	06/08/2019	0000000051020	006572	309938	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004704	0000001	1200.00	06/08/2019	0000000051020	006572	309939	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004744	0000001	1050.00	06/08/2019	0000000051020	006572	309940	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004773	0000001	20.90	06/08/2019	0000000134503	006572	004773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004256	0000001	750.00	06/08/2019	0000000134503	006572	004256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004258	0000001	1200.00	06/08/2019	0000000134503	006572	004258	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004768	0000001	25649.77	06/08/2019	0000000051039	006572	004768	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004770	0000001	5211.20	06/08/2019	0000000091227	006572	004770	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004771	0000001	3940.49	06/08/2019	0000000091227	006572	004771	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004772	0000001	1864.04	06/08/2019	0000000093866	006572	004772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004697	0000001	1440.00	06/08/2019	0000000275417	006572	004697	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004698	0000001	240.00	06/08/2019	0000000051039	006572	437434	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004699	0000001	240.00	06/08/2019	0000000051039	006572	437435	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004700	0000001	240.00	06/08/2019	0000000051039	006572	437436	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004701	0000001	726.00	06/08/2019	0000000051039	006572	437437	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004702	0000001	998.00	06/08/2019	0000000051039	006572	437438	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004705	0000001	990.00	06/08/2019	0000000051039	006572	437439	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004706	0000001	462.00	06/08/2019	0000000051039	006572	437440	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004707	0000001	693.00	06/08/2019	0000000051039	006572	437441	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004709	0000001	990.00	06/08/2019	0000000051039	006572	437442	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004710	0000001	200.00	06/08/2019	0000000051039	006572	437443	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004711	0000001	1100.00	06/08/2019	0000000051039	006572	437444	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004712	0000001	726.00	06/08/2019	0000000051039	006572	437445	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004713	0000001	775.50	06/08/2019	0000000051039	006572	437446	124.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004714	0000001	990.00	06/08/2019	0000000051039	006572	437447	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004715	0000001	495.00	06/08/2019	0000000051039	006572	437448	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004716	0000001	998.00	06/08/2019	0000000051039	006572	437449	76.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004717	0000001	429.00	06/08/2019	0000000051039	006572	437450	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004718	0000001	750.00	06/08/2019	0000000051039	006572	437452	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004719	0000001	625.00	06/08/2019	0000000051039	006572	437453	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004720	0000001	792.00	06/08/2019	0000000051039	006572	437454	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004723	0000001	726.00	06/08/2019	0000000051039	006572	437455	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004733	0000001	891.00	06/08/2019	0000000051039	006572	437456	142.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004736	0000001	1000.00	06/08/2019	0000000051039	006572	437459	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004737	0000001	998.00	06/08/2019	0000000051039	006572	437460	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004738	0000001	1100.00	06/08/2019	0000000051039	006572	437461	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004740	0000001	1200.00	06/08/2019	0000000051039	006572	437463	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004741	0000001	660.00	06/08/2019	0000000051039	006572	437464	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004742	0000001	750.00	06/08/2019	0000000051039	006572	437465	120.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004734	0000001	264.00	06/08/2019	0000000051039	006572	437457	42.24	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004735	0000001	792.00	06/08/2019	0000000051039	006572	437458	126.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004739	0000001	660.00	06/08/2019	0000000051039	006572	437462	105.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004226	0000001	2142.80	07/08/2019	0000000051039	006572	004226	343.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004365	0000001	1200.00	07/08/2019	0000000051039	006572	004365	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004340	0000001	1000.00	07/08/2019	0000000051039	006572	004340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004809	0000001	200.00	07/08/2019	0000000270008	006572	104022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004810	0000001	250.00	07/08/2019	0000000270008	006572	104021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004811	0000001	200.00	07/08/2019	0000000270008	006572	104023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004812	0000001	150.00	07/08/2019	0000000270008	006572	104024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004779	0000001	250.00	07/08/2019	0000000270008	006572	103999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004780	0000001	300.00	07/08/2019	0000000270008	006572	104000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004781	0000001	200.00	07/08/2019	0000000270008	006572	104001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004782	0000001	180.00	07/08/2019	0000000270008	006572	104002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004783	0000001	200.00	07/08/2019	0000000270008	006572	104003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004784	0000001	200.00	07/08/2019	0000000270008	006572	104004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004785	0000001	250.00	07/08/2019	0000000270008	006572	104005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004786	0000001	200.00	07/08/2019	0000000270008	006572	104006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004787	0000001	200.00	07/08/2019	0000000270008	006572	104007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004788	0000001	200.00	07/08/2019	0000000270008	006572	104008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004789	0000001	200.00	07/08/2019	0000000270008	006572	104009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004790	0000001	200.00	07/08/2019	0000000270008	006572	104011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004791	0000001	200.00	07/08/2019	0000000270008	006572	104012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004792	0000001	200.00	07/08/2019	0000000270008	006572	104013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004793	0000001	200.00	07/08/2019	0000000270008	006572	104014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004794	0000001	200.00	07/08/2019	0000000270008	006572	104015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004799	0000001	200.00	07/08/2019	0000000270008	006572	104016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004800	0000001	200.00	07/08/2019	0000000270008	006572	104017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004801	0000001	200.00	07/08/2019	0000000270008	006572	104018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004802	0000001	200.00	07/08/2019	0000000270008	006572	104019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004803	0000001	200.00	07/08/2019	0000000270008	006572	104020	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004775	0000001	17.50	07/08/2019	0000000000730	016680	004775	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004776	0000001	10.45	07/08/2019	0000000051039	006572	004776	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004822	0000001	5.00	07/08/2019	0000000176478	006572	004822	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003639	0000001	512.00	07/08/2019	0000000093866	006572	003639	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003640	0000001	752.00	07/08/2019	0000000093866	006572	003640	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003641	0000001	1280.00	07/08/2019	0000000093866	006572	003641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004050	0000001	688.00	07/08/2019	0000000093866	006572	004050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004796	0000001	500.00	07/08/2019	000000053000X	006572	850215	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004815	0000001	300.00	07/08/2019	000000053000X	006572	004815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004823	0000001	0.10	07/08/2019	0000000293393	006572	004823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004855	0000001	247.00	08/08/2019	000000053000X	006572	004855	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004854	0000001	10.45	08/08/2019	0000000056987	006572	004854	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE EDUCACAO	0004832	0000001	100.00	08/08/2019	0000000051020	006572	309941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004833	0000001	125.00	08/08/2019	0000000051020	006572	309942	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004834	0000001	200.00	08/08/2019	0000000051020	006572	309943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004835	0000001	100.00	08/08/2019	0000000051020	006572	309944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004836	0000001	75.00	08/08/2019	0000000051020	006572	909945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004830	0000001	200.00	08/08/2019	0000000270008	006572	104025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004831	0000001	720.00	08/08/2019	0000000270008	006572	104026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004842	0000001	200.00	08/08/2019	0000000270008	006572	104027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004843	0000001	200.00	08/08/2019	0000000270008	006572	104028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004807	0000001	120.00	08/08/2019	0000000051039	006572	004807	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004845	0000001	1075.00	08/08/2019	0000000051020	006572	309946	172.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004837	0000001	650.00	08/08/2019	0000000051039	006572	437466	104.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004838	0000001	650.00	08/08/2019	0000000051039	006572	437467	104.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004839	0000001	500.00	08/08/2019	0000000051039	006572	437468	80.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004840	0000001	500.00	08/08/2019	0000000051039	006572	437469	80.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004841	0000001	340.00	08/08/2019	0000000051039	006572	437470	26.18	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004883	0000001	480.00	09/08/2019	0000000051039	006572	004883	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004333	0000001	480.00	09/08/2019	0000000051039	006572	004333	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004666	0000001	2400.00	09/08/2019	0000000051039	006572	004666	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004667	0000001	2400.00	09/08/2019	0000000051039	006572	004667	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004668	0000001	2400.00	09/08/2019	0000000051039	006572	004668	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004602	0000001	998.00	09/08/2019	0000000051039	006572	004602	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004313	0000001	1360.00	09/08/2019	0000000051039	006572	004313	217.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004856	0000001	200.00	09/08/2019	0000000270008	006572	104033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004874	0000001	180.00	09/08/2019	0000000270008	006572	104032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004885	0000001	200.00	09/08/2019	0000000270008	006572	104029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004886	0000001	150.00	09/08/2019	0000000270008	006572	104031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004887	0000001	200.00	09/08/2019	0000000270008	006572	104030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004405	0000001	2000.00	09/08/2019	0000000051020	006572	004405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004669	0000001	1600.00	09/08/2019	0000000051020	006572	004669	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004673	0000001	998.00	09/08/2019	0000000051020	006572	004673	159.68	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004872	0000001	6955.27	09/08/2019	0000000051020	006572	004872	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004873	0000001	3282.78	09/08/2019	0000000051020	006572	004873	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004875	0000001	25587.21	09/08/2019	0000000051020	006572	004875	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004889	0000001	4510.73	09/08/2019	0000000051020	006572	004889	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004891	0000001	20.90	09/08/2019	0000000051020	006572	004891	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004892	0000001	17357.36	09/08/2019	0000000051020	006572	004892	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004893	0000001	8511.35	09/08/2019	0000000051020	006572	004893	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004894	0000001	969.00	09/08/2019	0000000051020	006572	004894	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004895	0000001	0.37	09/08/2019	0000000051063	006572	004895	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004630	0000001	1500.00	09/08/2019	0000000051039	006572	004630	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004881	0000001	350.07	09/08/2019	0000000051039	006572	004881	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004882	0000001	120.00	09/08/2019	0000000051039	006572	004882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004879	0000001	109.55	09/08/2019	000000053000X	006572	004879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004880	0000001	124.59	09/08/2019	000000053000X	006572	004880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004888	0000001	40.00	09/08/2019	000000053000X	006572	004888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004890	0000001	35303.60	09/08/2019	000000053000X	006572	004890	1059.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004659	0000001	1600.00	09/08/2019	0000000293393	006572	004659	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004660	0000001	1600.00	09/08/2019	0000000293393	006572	004660	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004661	0000001	1600.00	09/08/2019	0000000293393	006572	004661	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004662	0000001	1600.00	09/08/2019	0000000293393	006572	004662	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004663	0000001	1600.00	09/08/2019	0000000293393	006572	004663	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004664	0000001	1600.00	09/08/2019	0000000293393	006572	004664	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004665	0000001	3800.00	09/08/2019	0000000293393	006572	004665	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004610	0000001	1830.00	09/08/2019	0000000293393	006572	004610	140.91	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004284	0000001	1110.00	09/08/2019	000000053000X	006572	004284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004352	0000001	540.00	09/08/2019	000000053000X	006572	004352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001869	0000001	3285.00	09/08/2019	0000000293598	006572	001869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004611	0000001	1600.00	12/08/2019	000000053000X	006572	850207	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004748	0000001	2000.00	12/08/2019	000000053000X	006572	004748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004749	0000001	900.00	12/08/2019	000000053000X	006572	004749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004829	0000001	216.00	12/08/2019	000000053000X	006572	004829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004925	0000001	240.00	12/08/2019	000000053000X	006572	004925	38.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004926	0000001	10.45	12/08/2019	000000053000X	006572	004926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004743	0000001	1300.00	12/08/2019	0000000051039	006572	004743	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004750	0000001	1250.00	12/08/2019	0000000051039	006572	004750	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004762	0000001	50.00	12/08/2019	0000000051039	006572	004762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004292	0000001	1500.00	12/08/2019	0000000051039	006572	004292	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004752	0000001	1040.00	12/08/2019	0000000051020	006572	004752	166.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004896	0000001	500.00	12/08/2019	0000000051020	006572	309947	80.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004897	0000001	200.00	12/08/2019	0000000270008	006572	104034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004898	0000001	150.00	12/08/2019	0000000270008	006572	104035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004899	0000001	200.00	12/08/2019	0000000270008	006572	104036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004900	0000001	200.00	12/08/2019	0000000270008	006572	104037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004901	0000001	200.00	12/08/2019	0000000270008	006572	104038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004902	0000001	200.00	12/08/2019	0000000270008	006572	104039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004903	0000001	200.00	12/08/2019	0000000270008	006572	104040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004904	0000001	200.00	12/08/2019	0000000270008	006572	104041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004905	0000001	200.00	12/08/2019	0000000270008	006572	104042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004906	0000001	200.00	12/08/2019	0000000270008	006572	104043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004907	0000001	200.00	12/08/2019	0000000270008	006572	104044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004908	0000001	200.00	12/08/2019	0000000270008	006572	104045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004909	0000001	150.00	12/08/2019	0000000270008	006572	104046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004910	0000001	150.00	12/08/2019	0000000270008	006572	104047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004911	0000001	200.00	12/08/2019	0000000270008	006572	104048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004924	0000001	200.00	12/08/2019	0000000270008	006572	103996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004769	0000001	2400.00	12/08/2019	0000000275344	006572	004769	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004923	0000001	7641.50	12/08/2019	0000000051020	006572	004923	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004751	0000001	540.00	12/08/2019	0000000051039	006572	004751	86.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004808	0000001	998.00	13/08/2019	0000000051039	006572	004808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004774	0000001	812.00	13/08/2019	0000000275484	006572	004774	129.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004777	0000001	350.00	13/08/2019	0000000275484	006572	004777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004778	0000001	750.00	13/08/2019	0000000275484	006572	004778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004818	0000001	59.90	13/08/2019	0000000275484	006572	004818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004745	0000001	500.00	13/08/2019	0000000294233	006572	004745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004765	0000001	1113.36	13/08/2019	000000029523X	006572	004765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004670	0000001	1600.00	13/08/2019	0000000275395	006572	004670	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004683	0000001	700.00	13/08/2019	0000000275484	006572	004683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004684	0000001	700.00	13/08/2019	0000000275484	006572	004684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004687	0000001	576.00	13/08/2019	0000000275484	006572	004687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004688	0000001	401.40	13/08/2019	0000000275484	006572	004688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004806	0000001	700.00	13/08/2019	0000000275484	006572	004806	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004946	0000001	2341.12	13/08/2019	0000000275417	006572	004946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004951	0000001	400.00	13/08/2019	0000000270008	006572	104049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004952	0000001	150.00	13/08/2019	0000000270008	006572	104050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004957	0000001	20.90	13/08/2019	0000000275395	006572	004957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004596	0000001	600.00	13/08/2019	0000000275395	006572	004596	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004597	0000001	600.00	13/08/2019	0000000275395	006572	004597	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004598	0000001	600.00	13/08/2019	0000000275395	006572	004598	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004599	0000001	600.00	13/08/2019	0000000275395	006572	004599	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004600	0000001	600.00	13/08/2019	0000000275395	006572	004600	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004601	0000001	600.00	13/08/2019	0000000275395	006572	004601	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004615	0000001	500.00	13/08/2019	0000000275484	006572	004615	80.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004804	0000001	1150.00	13/08/2019	0000000051039	006572	004804	88.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004928	0000001	1550.00	13/08/2019	0000000051020	006572	309948	248.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004950	0000001	200.00	13/08/2019	0000000051020	006572	004950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004954	0000001	217.00	13/08/2019	0000000051039	006572	004954	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004239	0000001	1400.00	13/08/2019	0000000051039	006572	004239	224.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004241	0000001	1400.00	13/08/2019	0000000051039	006572	004241	224.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004958	0000001	1264.00	13/08/2019	0000000093866	006572	004958	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004959	0000001	656.00	13/08/2019	0000000093866	006572	004959	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004947	0000001	516.61	13/08/2019	0000000051020	006572	004947	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004949	0000001	516.61	13/08/2019	0000000051020	006572	004949	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004955	0000001	82981.41	13/08/2019	0000000051020	006572	004955	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004956	0000001	10.45	13/08/2019	0000000051039	006572	004956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004927	0000001	9.00	13/08/2019	0000000209252	006572	004927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004948	0000001	200.00	13/08/2019	000000053000X	006572	004948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004814	0000001	120.00	13/08/2019	000000053000X	006572	004814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004816	0000001	10008.90	13/08/2019	0000000293393	006572	004816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004817	0000001	79.90	13/08/2019	000000053000X	006572	004817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004820	0000001	13453.60	13/08/2019	0000000293393	006572	004820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004821	0000001	10002.15	13/08/2019	0000000209252	006572	004821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004858	0000001	5590.20	13/08/2019	0000000293393	006572	004858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004859	0000001	4990.00	13/08/2019	0000000293393	006572	004859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004860	0000001	4575.50	13/08/2019	0000000209252	006572	004860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004861	0000001	360.00	13/08/2019	0000000209252	006572	004861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004862	0000001	5643.20	13/08/2019	0000000209228	006572	004862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004863	0000001	12968.50	13/08/2019	0000000293393	006572	004863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004864	0000001	2221.50	13/08/2019	0000000293393	006572	004864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004865	0000001	508.80	13/08/2019	0000000209228	006572	004865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004992	0000001	1400.00	14/08/2019	000000053000X	006572	850216	224.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005015	0000001	10.45	14/08/2019	000000053000X	006572	005015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005017	0000001	1050.00	14/08/2019	000000053000X	006572	850214	168.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004579	0000001	1593.60	14/08/2019	0000000293393	006572	004579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004368	0000001	1162.63	14/08/2019	0000000293393	006572	004368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004374	0000001	20474.85	14/08/2019	0000000293393	006572	004374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004375	0000001	2137.16	14/08/2019	0000000293393	006572	004375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004377	0000001	6943.27	14/08/2019	0000000293393	006572	004377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004240	0000001	2195.02	14/08/2019	0000000293393	006572	004240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004336	0000001	1500.00	14/08/2019	000000053000X	006572	004336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003960	0000001	290.90	14/08/2019	000000053000X	006572	003960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003962	0000001	476.50	14/08/2019	000000053000X	006572	003962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003814	0000001	212.80	14/08/2019	000000053000X	006572	003814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003815	0000001	215.60	14/08/2019	000000053000X	006572	003815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003857	0000001	770.02	14/08/2019	000000053000X	006572	003857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003890	0000001	372.00	14/08/2019	000000053000X	006572	003890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002949	0000001	512.40	14/08/2019	000000053000X	006572	002949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003339	0000001	1837.20	14/08/2019	0000000293393	006572	003339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003211	0000001	1924.22	14/08/2019	0000000293393	006572	003211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001927	0000001	1148.56	14/08/2019	0000000293393	006572	001927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001928	0000001	3650.50	14/08/2019	0000000293393	006572	001928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001929	0000001	3862.61	14/08/2019	0000000293393	006572	001929	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005013	0000001	10.45	14/08/2019	0000000051020	006572	005013	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005014	0000001	20.90	14/08/2019	0000000051039	006572	005014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003816	0000001	212.80	14/08/2019	0000000051039	006572	003816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004912	0000001	2652.00	14/08/2019	0000000051020	006572	004912	204.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004913	0000001	3161.60	14/08/2019	0000000051020	006572	004913	243.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004914	0000001	1728.00	14/08/2019	0000000051020	006572	004914	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004915	0000001	4160.00	14/08/2019	0000000051020	006572	004915	357.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004916	0000001	3998.40	14/08/2019	0000000051020	006572	004916	338.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004549	0000001	1500.00	14/08/2019	0000000051020	006572	004549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003892	0000001	6644.10	14/08/2019	0000000134503	006572	003892	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004088	0000001	260.00	14/08/2019	0000000051039	006572	004088	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004344	0000001	1200.00	14/08/2019	0000000051039	006572	004344	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003817	0000001	280.00	14/08/2019	0000000051039	006572	003817	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004348	0000001	677.00	14/08/2019	0000000051039	006572	004348	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004237	0000001	1490.87	14/08/2019	0000000051039	006572	004237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004595	0000001	300.00	14/08/2019	0000000275484	006572	004595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004961	0000001	100.00	14/08/2019	0000000270008	006572	104051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004962	0000001	100.00	14/08/2019	0000000270008	006572	104052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004963	0000001	100.00	14/08/2019	0000000270008	006572	104053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004964	0000001	100.00	14/08/2019	0000000270008	006572	104054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004965	0000001	100.00	14/08/2019	0000000270008	006572	104055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004966	0000001	100.00	14/08/2019	0000000270008	006572	104056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004967	0000001	100.00	14/08/2019	0000000270008	006572	104057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004968	0000001	100.00	14/08/2019	0000000270008	006572	104058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004969	0000001	100.00	14/08/2019	0000000270008	006572	104059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004970	0000001	100.00	14/08/2019	0000000270008	006572	104060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004971	0000001	100.00	14/08/2019	0000000270008	006572	104061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004972	0000001	100.00	14/08/2019	0000000270008	006572	104062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004973	0000001	100.00	14/08/2019	0000000270008	006572	104063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004974	0000001	100.00	14/08/2019	0000000270008	006572	104064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004671	0000001	1200.00	14/08/2019	0000000270008	006572	004671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004977	0000001	100.00	14/08/2019	0000000270008	006572	104065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004978	0000001	100.00	14/08/2019	0000000270008	006572	104066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004979	0000001	100.00	14/08/2019	0000000270008	006572	104067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004980	0000001	100.00	14/08/2019	0000000270008	006572	104068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004982	0000001	100.00	14/08/2019	0000000270008	006572	104069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004983	0000001	100.00	14/08/2019	0000000270008	006572	104070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004984	0000001	100.00	14/08/2019	0000000270008	006572	104071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004985	0000001	100.00	14/08/2019	0000000270008	006572	104072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004986	0000001	100.00	14/08/2019	0000000270008	006572	104075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004987	0000001	100.00	14/08/2019	0000000270008	006572	104074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004988	0000001	100.00	14/08/2019	0000000270008	006572	104075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004989	0000001	100.00	14/08/2019	0000000270008	006572	104076	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005016	0000001	240.00	14/08/2019	0000000051039	006572	437433	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004335	0000001	1500.00	14/08/2019	0000000051039	006572	004335	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004243	0000001	9474.50	14/08/2019	0000000051039	006572	004243	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004086	0000001	2100.00	14/08/2019	0000000051039	006572	004086	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003099	0000001	3600.00	14/08/2019	0000000051039	006572	003099	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003523	0000001	2455.90	14/08/2019	0000000051039	006572	003523	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003818	0000001	78.40	14/08/2019	0000000051039	006572	003818	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004884	0000001	1150.00	15/08/2019	0000000051039	006572	004884	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004857	0000001	980.00	15/08/2019	0000000051039	006572	004857	156.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005021	0000001	200.00	15/08/2019	0000000270008	006572	104077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005022	0000001	250.00	15/08/2019	0000000270008	006572	104078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004929	0000001	5480.80	15/08/2019	0000000139505	006572	004929	542.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004930	0000001	3520.00	15/08/2019	0000000139505	006572	004930	280.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004931	0000001	3005.60	15/08/2019	0000000139505	006572	004931	231.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004932	0000001	1734.00	15/08/2019	0000000139505	006572	004932	133.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004933	0000001	2057.00	15/08/2019	0000000139505	006572	004933	158.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004934	0000001	2254.20	15/08/2019	0000000139505	006572	004934	173.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004981	0000001	5657.60	15/08/2019	0000000051020	006572	004981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004936	0000001	2652.00	15/08/2019	0000000139505	006572	004936	204.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004937	0000001	2500.00	15/08/2019	0000000139505	006572	004937	192.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004938	0000001	2386.80	15/08/2019	0000000139505	006572	004938	183.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004939	0000001	5977.40	15/08/2019	0000000139505	006572	004939	623.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004940	0000001	3034.50	15/08/2019	0000000139505	006572	004940	233.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004941	0000001	3905.60	15/08/2019	0000000139505	006572	004941	327.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004942	0000001	3308.80	15/08/2019	0000000139505	006572	004942	255.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004943	0000001	1700.00	15/08/2019	0000000139505	006572	004943	130.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004944	0000001	9126.00	15/08/2019	0000000139505	006572	004944	1283.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004945	0000001	5304.00	15/08/2019	0000000139505	006572	004945	513.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005019	0000001	955.00	15/08/2019	0000000051020	006572	309949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005024	0000001	144.00	15/08/2019	0000000000000	000000	005024	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005031	0000001	21221.58	15/08/2019	0000000051020	006572	005031	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005036	0000001	10.45	15/08/2019	0000000051039	006572	005036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003297	0000001	2025.88	15/08/2019	0000000293393	006572	003297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005032	0000001	17275.90	15/08/2019	0000000293393	006572	005032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005033	0000001	16993.80	15/08/2019	0000000293393	006572	005033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005034	0000001	15850.30	15/08/2019	0000000293393	006572	005034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005023	0000001	6004.00	16/08/2019	0000000293393	006572	005023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005066	0000001	31.35	16/08/2019	000000053000X	006572	005066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004999	0000001	6954.71	16/08/2019	0000000293393	006572	004999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005000	0000001	2789.84	16/08/2019	0000000293393	006572	005000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005001	0000001	1158.02	16/08/2019	0000000293393	006572	005001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005003	0000001	2852.81	16/08/2019	0000000293393	006572	005003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005007	0000001	4736.22	16/08/2019	0000000293393	006572	005007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005011	0000001	2137.28	16/08/2019	0000000209252	006572	005011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005012	0000001	1572.11	16/08/2019	0000000293393	006572	005012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003751	0000001	1055.39	16/08/2019	000000053000X	006572	003751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004045	0000001	444.87	16/08/2019	000000053000X	006572	004045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004134	0000001	120.00	16/08/2019	000000053000X	006572	004134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004244	0000001	103.00	16/08/2019	000000053000X	006572	004244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004245	0000001	2260.00	16/08/2019	000000053000X	006572	004245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004260	0000001	1200.00	16/08/2019	0000000293393	006572	004260	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005058	0000001	20.90	16/08/2019	0000000051020	006572	005058	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005059	0000001	10.45	16/08/2019	0000000051039	006572	005059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005018	0000001	600.00	16/08/2019	0000000051039	006572	005018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005025	0000001	3200.00	16/08/2019	0000000051020	006572	005025	361.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005048	0000001	72.00	16/08/2019	0000000051020	006572	005048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005057	0000001	549.00	16/08/2019	0000000134503	006572	005057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005063	0000001	20.00	16/08/2019	0000000134503	006572	005063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004993	0000001	3000.00	16/08/2019	0000000051020	006572	004993	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004960	0000001	500.00	16/08/2019	0000000051020	006572	004960	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003804	0000001	415.00	16/08/2019	0000000051020	006572	003804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003827	0000001	3525.00	16/08/2019	0000000134503	006572	003827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003828	0000001	1144.00	16/08/2019	0000000134503	006572	003828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003829	0000001	1693.00	16/08/2019	0000000134503	006572	003829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003975	0000001	1335.21	16/08/2019	0000000134503	006572	003975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004166	0000001	2583.00	16/08/2019	0000000134503	006572	004166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004132	0000001	525.00	16/08/2019	0000000051020	006572	004132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004136	0000001	880.00	16/08/2019	0000000051020	006572	004136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003213	0000001	2739.89	16/08/2019	0000000197645	006572	003213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003313	0000001	1711.00	16/08/2019	0000000134503	006572	003313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003362	0000001	1200.00	16/08/2019	0000000134503	006572	003362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003084	0000001	3378.00	16/08/2019	0000000134503	006572	003084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002762	0000001	2147.00	16/08/2019	0000000134503	006572	002762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002459	0000001	1081.20	16/08/2019	0000000051020	006572	002459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002464	0000001	3413.60	16/08/2019	0000000197645	006572	002464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005039	0000001	200.00	16/08/2019	0000000270008	006572	104079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005040	0000001	200.00	16/08/2019	0000000270008	006572	104080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005041	0000001	200.00	16/08/2019	0000000270008	006572	104081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005042	0000001	150.00	16/08/2019	0000000270008	006572	104083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005043	0000001	200.00	16/08/2019	0000000270008	006572	104084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005044	0000001	200.00	16/08/2019	0000000270008	006572	104085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005045	0000001	200.00	16/08/2019	0000000270008	006572	104086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005046	0000001	200.00	16/08/2019	0000000270008	006572	104087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005047	0000001	200.00	16/08/2019	0000000270008	006572	104088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005049	0000001	920.41	16/08/2019	0000000270008	006572	005049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005055	0000001	76.91	16/08/2019	0000000275484	006572	005055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005060	0000001	10.45	16/08/2019	0000000270008	006572	005060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005064	0000001	41.80	16/08/2019	0000000275484	006572	005064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005065	0000001	10.45	16/08/2019	0000000275417	006572	005065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005067	0000001	200.00	16/08/2019	0000000270008	006572	104010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004672	0000001	930.00	16/08/2019	0000000270008	006572	004672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004616	0000001	998.00	16/08/2019	0000000275484	006572	004616	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004592	0000001	1000.00	16/08/2019	0000000270008	006572	004592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004413	0000001	500.00	16/08/2019	0000000275484	006572	004413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004390	0000001	1970.07	16/08/2019	0000000275484	006572	004390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004349	0000001	14.00	16/08/2019	0000000270008	006572	004349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004379	0000001	3332.97	16/08/2019	0000000275417	006572	004379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004380	0000001	3305.09	16/08/2019	0000000275484	006572	004380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004381	0000001	149.11	16/08/2019	0000000270008	006572	004381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004188	0000001	109.32	16/08/2019	0000000275484	006572	004188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004191	0000001	362.83	16/08/2019	0000000275484	006572	004191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004199	0000001	75.60	16/08/2019	0000000275484	006572	004199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004200	0000001	232.40	16/08/2019	0000000275484	006572	004200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004207	0000001	67.20	16/08/2019	0000000294233	006572	004207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004259	0000001	1596.00	16/08/2019	0000000275417	006572	004259	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004135	0000001	450.00	16/08/2019	0000000051039	006572	004135	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002469	0000001	1272.50	16/08/2019	0000000051039	006572	002469	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005056	0000001	280.00	16/08/2019	0000000051039	006572	005056	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003805	0000001	330.00	16/08/2019	0000000051039	006572	003805	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005037	0000001	318.00	19/08/2019	0000000051039	006572	005037	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005038	0000001	100.00	19/08/2019	0000000051039	006572	005038	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003844	0000002	5000.00	19/08/2019	0000000051039	006572	003844	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002523	0000001	1800.00	19/08/2019	0000000051039	006572	002523	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003745	0000002	3000.00	19/08/2019	0000000051039	006572	003745	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005070	0000001	950.00	19/08/2019	0000000051039	006572	437471	152.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005068	0000001	150.00	19/08/2019	0000000270008	006572	104089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005074	0000001	400.00	19/08/2019	0000000270008	006572	104092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005085	0000001	200.00	19/08/2019	0000000270008	006572	104091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005086	0000001	200.00	19/08/2019	0000000270008	006572	104090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003097	0000001	3000.00	19/08/2019	0000000051020	006572	003097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003893	0000001	53900.00	19/08/2019	0000000297461	006572	003893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003631	0000001	330.00	19/08/2019	0000000051020	006572	003631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004935	0000001	3668.60	19/08/2019	0000000139505	006572	004935	298.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003630	0000001	330.00	19/08/2019	0000000051039	006572	003630	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005087	0000001	10.45	19/08/2019	0000000051020	006572	005087	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005088	0000001	10.45	19/08/2019	0000000051039	006572	005088	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003632	0000001	660.00	19/08/2019	0000000051039	006572	003632	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003633	0000001	330.00	19/08/2019	0000000051039	006572	003633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004230	0000001	83.50	19/08/2019	000000053000X	006572	004230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004231	0000001	83.50	19/08/2019	000000053000X	006572	004231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004578	0000001	1463.75	19/08/2019	0000000293393	006572	004578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004573	0000001	9089.00	19/08/2019	0000000293393	006572	004573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004798	0000001	3198.00	19/08/2019	0000000293393	006572	004798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004062	0000001	1976.72	19/08/2019	0000000293393	006572	004062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004195	0000001	1731.80	19/08/2019	0000000293393	006572	004195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003762	0000001	928.00	19/08/2019	000000053000X	006572	003762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003629	0000001	660.00	19/08/2019	000000053000X	006572	003629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003307	0000001	7012.50	19/08/2019	0000000293393	006572	003307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003393	0000001	1060.00	19/08/2019	000000053000X	006572	003393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002892	0000001	1179.68	19/08/2019	0000000293393	006572	002892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002587	0000001	2565.00	19/08/2019	0000000293393	006572	002587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005000	0000002	3000.00	19/08/2019	0000000293393	006572	005000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005089	0000001	20.90	19/08/2019	000000053000X	006572	005089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005090	0000001	16650.00	19/08/2019	0000000293393	006572	005090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005091	0000001	2905.75	19/08/2019	0000000293393	006572	005091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005092	0000001	1800.00	20/08/2019	000000053000X	006572	850217	288.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005120	0000001	8622.14	20/08/2019	0000000093866	006572	005120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005123	0000001	10.45	20/08/2019	000000053000X	006572	005123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003300	0000001	1000.00	20/08/2019	000000053000X	006572	003300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003203	0000001	2600.00	20/08/2019	000000053000X	006572	003203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003840	0000001	2408.51	20/08/2019	000000053000X	006572	003840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004233	0000001	33.40	20/08/2019	000000053000X	006572	004233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004229	0000001	33.40	20/08/2019	000000053000X	006572	004229	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004033	0000001	6500.00	20/08/2019	0000000051039	006572	004033	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005114	0000001	31.35	20/08/2019	0000000051020	006572	005114	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005115	0000001	938.81	20/08/2019	0000000051020	006572	005115	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005116	0000001	1000.00	20/08/2019	0000000093866	006572	005116	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005117	0000001	10.45	20/08/2019	0000000051039	006572	005117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003750	0000001	1800.00	20/08/2019	0000000051039	006572	003750	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003901	0000001	4450.00	20/08/2019	0000000051039	006572	003901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004234	0000001	16.70	20/08/2019	0000000051039	006572	004234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000709	0000001	1000.00	20/08/2019	0000000051039	006572	000709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003580	0000001	3500.00	20/08/2019	0000000051039	006572	003580	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005122	0000001	480.62	20/08/2019	0000000093866	006572	005122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004766	0000001	1200.00	20/08/2019	0000000093866	006572	004766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004767	0000001	496.00	20/08/2019	0000000093866	006572	004767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004412	0000001	28.90	20/08/2019	0000000051020	006572	004412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005119	0000001	10819.17	20/08/2019	0000000093866	006572	005119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003946	0000001	11614.10	20/08/2019	0000000134503	006572	003946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004236	0000001	66.80	20/08/2019	0000000051020	006572	004236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004082	0000001	115.60	20/08/2019	0000000051020	006572	004082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002976	0000001	4674.80	20/08/2019	0000000197645	006572	002976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002420	0000001	958.80	20/08/2019	0000000051020	006572	002420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000708	0000001	1750.00	20/08/2019	0000000051020	006572	000708	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005108	0000001	4000.00	20/08/2019	0000000051039	006572	437472	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005118	0000001	10524.34	20/08/2019	0000000093866	006572	005118	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005121	0000001	27150.87	20/08/2019	0000000093866	006572	005121	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004247	0000001	3600.00	20/08/2019	0000000051039	006572	004247	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000710	0000001	500.00	20/08/2019	0000000051039	006572	000710	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004813	0000001	2142.80	20/08/2019	0000000051039	006572	004813	342.88	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001312	0000001	500.00	20/08/2019	0000000051039	006572	001312	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004203	0000001	268.80	21/08/2019	0000000051039	006572	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005035	0000001	2800.00	21/08/2019	0000000051039	006572	005035	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004210	0000001	70.00	21/08/2019	0000000051039	006572	004210	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004205	0000001	70.00	21/08/2019	0000000051039	006572	004205	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004614	0000001	480.00	21/08/2019	0000000051020	006572	309934	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003812	0000001	406.00	21/08/2019	0000000051039	006572	003812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005132	0000001	1000.00	21/08/2019	0000000270008	006572	104093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005133	0000001	200.00	21/08/2019	0000000270008	006572	104094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005134	0000001	200.00	21/08/2019	0000000270008	006572	104095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003806	0000001	324.80	21/08/2019	0000000051020	006572	003806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005084	0000001	1404.00	21/08/2019	0000000051020	006572	005084	108.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004206	0000001	249.20	21/08/2019	0000000051020	006572	004206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004606	0000001	500.00	21/08/2019	0000000051020	006572	004606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004645	0000001	116249.38	21/08/2019	0000000173649	006572	004645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004646	0000001	12869.41	21/08/2019	0000000173649	006572	004646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004647	0000001	34515.34	21/08/2019	0000000173649	006572	004647	1148.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004648	0000001	5722.18	21/08/2019	0000000173649	006572	004648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004649	0000001	7715.55	21/08/2019	0000000173649	006572	004649	229.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004604	0000001	250.00	21/08/2019	0000000051039	006572	004604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005140	0000001	38.00	21/08/2019	0000000051039	006572	005140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004202	0000001	210.00	21/08/2019	0000000051039	006572	004202	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005138	0000001	80.00	21/08/2019	0000000051039	006572	005138	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005168	0000001	10.45	21/08/2019	0000000051039	006572	005168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004603	0000001	250.00	21/08/2019	0000000293393	006572	004603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004607	0000001	250.00	21/08/2019	0000000293393	006572	004607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004634	0000001	19444.95	21/08/2019	0000000293393	006572	004634	623.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004635	0000001	4317.50	21/08/2019	0000000293393	006572	004635	229.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004636	0000001	16986.27	21/08/2019	0000000293393	006572	004636	393.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004637	0000001	3249.90	21/08/2019	0000000293393	006572	004637	98.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004638	0000001	33171.27	21/08/2019	0000000293393	006572	004638	492.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004639	0000001	1654.78	21/08/2019	0000000293393	006572	004639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004640	0000001	4174.57	21/08/2019	0000000293393	006572	004640	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004641	0000001	313.37	21/08/2019	0000000293393	006572	004641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004642	0000001	800.07	21/08/2019	0000000293393	006572	004642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004643	0000001	2943.24	21/08/2019	0000000293393	006572	004643	32.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003813	0000001	529.20	21/08/2019	000000053000X	006572	003813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003746	0000001	1728.83	21/08/2019	000000053000X	006572	003746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004198	0000001	176.40	21/08/2019	000000053000X	006572	004198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004208	0000001	151.20	21/08/2019	000000053000X	006572	004208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004070	0000001	27605.00	21/08/2019	0000000293393	006572	004070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002659	0000001	2253.70	21/08/2019	000000053000X	006572	002659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005101	0000001	13358.00	21/08/2019	0000000209252	006572	005101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005093	0000001	17378.10	21/08/2019	0000000293393	006572	005093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005094	0000001	10000.00	21/08/2019	0000000293393	006572	005094	2590.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005095	0000001	21073.05	21/08/2019	0000000209252	006572	005095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005096	0000001	18888.00	21/08/2019	0000000293393	006572	005096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005097	0000001	10059.50	21/08/2019	0000000293393	006572	005097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005098	0000001	4758.00	21/08/2019	0000000293393	006572	005098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005083	0000001	1600.00	21/08/2019	0000000293393	006572	005083	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005167	0000001	20.90	21/08/2019	000000053000X	006572	005167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005157	0000001	247.00	22/08/2019	000000053000X	006572	005157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005145	0000001	150.00	22/08/2019	000000053000X	006572	005145	24.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005109	0000001	28750.00	22/08/2019	0000000293393	006572	005109	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005176	0000001	3372.88	22/08/2019	0000000051020	006572	005176	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005177	0000001	203.66	22/08/2019	0000000072389	006572	005177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005112	0000001	12619.06	22/08/2019	0000000197645	006572	005112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005113	0000001	6647.91	22/08/2019	0000000197645	006572	005113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005172	0000001	180.00	22/08/2019	0000000270008	006572	104096	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005156	0000001	600.00	22/08/2019	0000000051039	006572	437473	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004210	0000002	112.00	22/08/2019	0000000051020	006572	004210	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005182	0000001	100.00	23/08/2019	0000000051039	006572	005182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005179	0000001	200.00	23/08/2019	0000000270008	006572	104097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005180	0000001	250.00	23/08/2019	0000000270008	006572	104098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005181	0000001	150.00	23/08/2019	0000000270008	006572	104099	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005185	0000001	10.45	23/08/2019	0000000051020	006572	005185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005142	0000001	6554.41	23/08/2019	0000000209252	006572	005142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005143	0000001	2485.22	23/08/2019	0000000293393	006572	005143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005144	0000001	8054.51	23/08/2019	0000000293393	006572	005144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005124	0000001	18336.39	23/08/2019	0000000293393	006572	005124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005125	0000001	14401.94	23/08/2019	0000000293393	006572	005125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005126	0000001	1550.26	23/08/2019	0000000293393	006572	005126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005128	0000001	5291.42	23/08/2019	0000000293393	006572	005128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005166	0000001	26324.75	26/08/2019	000000053000X	006572	005166	789.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005197	0000001	117.20	26/08/2019	0000000051020	006572	005197	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005213	0000001	5.11	26/08/2019	0000000072389	006572	005213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005187	0000001	150.00	26/08/2019	0000000270008	006572	104100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005188	0000001	250.00	26/08/2019	0000000270008	006572	104101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005189	0000001	250.00	26/08/2019	0000000270008	006572	104102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005190	0000001	250.00	26/08/2019	0000000270008	006572	104103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005191	0000001	250.00	26/08/2019	0000000270008	006572	104104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005192	0000001	180.00	26/08/2019	0000000270008	006572	104105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005193	0000001	200.00	26/08/2019	0000000270008	006572	104106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005214	0000001	200.00	26/08/2019	0000000270008	006572	103986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005225	0000001	101.32	27/08/2019	0000000294233	006572	005225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005226	0000001	32.04	27/08/2019	0000000294233	006572	005226	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005121	0000002	27150.50	27/08/2019	0000000093866	006572	005121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004827	0000001	4776.00	27/08/2019	0000000134503	006572	004827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005208	0000001	4670.00	27/08/2019	0000000293393	006572	005208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005228	0000001	10.45	27/08/2019	000000053000X	006572	005228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005183	0000001	12073.50	27/08/2019	0000000293393	006572	005183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005186	0000001	1850.00	27/08/2019	000000053000X	006572	005186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004805	0000001	1500.00	27/08/2019	0000000293393	006572	004805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005195	0000001	4800.00	28/08/2019	0000000293393	006572	005195	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005159	0000001	150.00	28/08/2019	000000053000X	006572	005159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005215	0000001	270.00	28/08/2019	000000053000X	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005171	0000001	1600.00	28/08/2019	0000000293393	006572	005171	256.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005256	0000001	10.45	28/08/2019	000000053000X	006572	005256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005217	0000001	30000.00	28/08/2019	0000000051020	006572	005217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005217	0000002	100000.00	28/08/2019	0000000093866	006572	005217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005235	0000001	640.00	28/08/2019	0000000051020	006572	005235	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005165	0000001	400.00	28/08/2019	0000000093866	006572	005165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005229	0000001	200.00	28/08/2019	0000000270008	006572	104107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005230	0000001	200.00	28/08/2019	0000000270008	006572	104108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005231	0000001	200.00	28/08/2019	0000000270008	006572	104109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005232	0000001	200.00	28/08/2019	0000000270008	006572	104110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005233	0000001	200.00	28/08/2019	0000000270008	006572	104111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004235	0000001	33.40	28/08/2019	0000000275484	006572	004235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004283	0000001	1027.25	28/08/2019	0000000275484	006572	004283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004425	0000001	330.00	28/08/2019	0000000275417	006572	004425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004655	0000001	1237.92	28/08/2019	0000000275484	006572	004655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004656	0000001	439.60	28/08/2019	0000000275484	006572	004656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004657	0000001	439.60	28/08/2019	0000000275484	006572	004657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004658	0000001	1694.97	28/08/2019	0000000275484	006572	004658	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005196	0000001	2000.00	28/08/2019	0000000051039	006572	005196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004605	0000001	500.00	29/08/2019	0000000275484	006572	004605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003574	0000001	34.19	29/08/2019	0000000294233	006572	003574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005155	0000001	500.00	29/08/2019	0000000275484	006572	005155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005260	0000001	200.00	29/08/2019	0000000270008	006572	104112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005261	0000001	200.00	29/08/2019	0000000270008	006572	104113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005262	0000001	200.00	29/08/2019	0000000270008	006572	104114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005263	0000001	200.00	29/08/2019	0000000270008	006572	104115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005264	0000001	200.00	29/08/2019	0000000270008	006572	104116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005265	0000001	200.00	29/08/2019	0000000270008	006572	104117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005266	0000001	200.00	29/08/2019	0000000270008	006572	104118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005267	0000001	200.00	29/08/2019	0000000270008	006572	104119	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005258	0000001	4000.00	29/08/2019	0000000051039	006572	005258	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005139	0000001	1200.00	29/08/2019	0000000051039	006572	005139	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005349	0000001	10.45	29/08/2019	0000000051020	006572	005349	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005350	0000001	10.45	29/08/2019	0000000093866	006572	005350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005259	0000001	361.35	29/08/2019	0000000051020	006572	005259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005344	0000001	4854.00	29/08/2019	0000000293393	006572	005344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005367	0000001	7496.00	30/08/2019	0000000293393	006572	005367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005368	0000001	10350.00	30/08/2019	0000000293393	006572	005368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005370	0000001	2880.67	30/08/2019	0000000293393	006572	005370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005373	0000001	5598.00	30/08/2019	000000053000X	006572	005373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005376	0000001	47423.84	30/08/2019	0000000051020	006572	005376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005381	0000001	2500.00	30/08/2019	000000053000X	006572	005381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005276	0000001	20136.65	30/08/2019	000000053000X	006572	005276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005282	0000001	72566.95	30/08/2019	0000000293393	006572	005282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005283	0000001	16778.94	30/08/2019	0000000293393	006572	005283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005284	0000001	57916.94	30/08/2019	0000000293393	006572	005284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005285	0000001	121855.76	30/08/2019	0000000293393	006572	005285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005287	0000001	5270.00	30/08/2019	0000000293393	006572	005287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005288	0000001	11494.40	30/08/2019	0000000293393	006572	005288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005291	0000001	9090.80	30/08/2019	0000000293393	006572	005291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005292	0000001	998.00	30/08/2019	0000000293393	006572	005292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005293	0000001	1400.00	30/08/2019	0000000293393	006572	005293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005298	0000001	79828.67	30/08/2019	0000000293393	006572	005298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005300	0000001	2899.20	30/08/2019	0000000293393	006572	005300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005301	0000001	2899.00	30/08/2019	0000000293393	006572	005301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005302	0000001	87791.33	30/08/2019	0000000293393	006572	005302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005303	0000001	9350.00	30/08/2019	0000000293393	006572	005303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005305	0000001	6215.81	30/08/2019	000000053000X	006572	005305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005308	0000001	22911.00	30/08/2019	0000000293393	006572	005308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005309	0000001	54062.68	30/08/2019	0000000293393	006572	005309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005311	0000001	5998.00	30/08/2019	0000000293393	006572	005311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005318	0000001	27341.40	30/08/2019	000000053000X	006572	005318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005325	0000001	3098.00	30/08/2019	0000000293393	006572	005325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005131	0000001	1600.00	30/08/2019	000000053000X	006572	850218	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005270	0000001	5305.42	30/08/2019	0000000134503	006572	005270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005328	0000001	371482.52	30/08/2019	0000000173649	006572	005328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005329	0000001	109437.82	30/08/2019	0000000173649	006572	005329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005330	0000001	89688.45	30/08/2019	0000000051020	006572	005330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005331	0000001	18805.01	30/08/2019	0000000173649	006572	005331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005358	0000001	640.00	30/08/2019	0000000051020	006572	005358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005374	0000001	41388.87	30/08/2019	0000000173649	006572	005374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005375	0000001	25197.75	30/08/2019	0000000173649	006572	005375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005377	0000001	10236.59	30/08/2019	0000000051020	006572	005377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005378	0000001	35871.60	30/08/2019	0000000297461	006572	005378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005127	0000001	2528.14	30/08/2019	0000000134503	006572	005127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005002	0000001	1486.05	30/08/2019	0000000134503	006572	005002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004391	0000001	33356.47	30/08/2019	0000000051020	006572	004391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004376	0000001	3588.47	30/08/2019	0000000134503	006572	004376	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0005324	0000001	6000.00	30/08/2019	0000000051039	006572	005324	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005362	0000001	82981.41	30/08/2019	0000000051020	006572	005362	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005363	0000001	4155.16	30/08/2019	0000000051020	006572	005363	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005364	0000001	7124.01	30/08/2019	0000000051020	006572	005364	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005365	0000001	986.18	30/08/2019	0000000051020	006572	005365	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005366	0000001	544.26	30/08/2019	0000000051020	006572	005366	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005379	0000001	10048.04	30/08/2019	0000000051020	006572	005379	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005380	0000001	0.69	30/08/2019	0000000051063	006572	005380	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005382	0000001	42.00	30/08/2019	0000000000730	016680	005382	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005274	0000001	7164.07	30/08/2019	0000000051039	006572	005274	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005280	0000001	1996.00	30/08/2019	0000000051039	006572	005280	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005281	0000001	9998.00	30/08/2019	0000000051039	006572	005281	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005299	0000001	3492.99	30/08/2019	0000000051039	006572	005299	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005315	0000001	14478.00	30/08/2019	0000000051039	006572	005315	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005316	0000001	2198.00	30/08/2019	0000000051039	006572	005316	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005273	0000001	23114.04	30/08/2019	0000000051039	006572	005273	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005294	0000001	998.00	30/08/2019	0000000051039	006572	005294	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005314	0000001	6542.00	30/08/2019	0000000051039	006572	005314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005313	0000001	9506.67	30/08/2019	0000000051039	006572	005313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005326	0000001	27000.00	30/08/2019	0000000051039	006572	005326	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005322	0000001	11050.00	30/08/2019	0000000051039	006572	005322	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005275	0000001	98078.25	30/08/2019	0000000051039	006572	005275	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005295	0000001	7492.00	30/08/2019	0000000051039	006572	005295	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005317	0000001	16826.05	30/08/2019	0000000051039	006572	005317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005277	0000001	10074.87	30/08/2019	0000000270008	006572	005277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005286	0000001	2498.00	30/08/2019	0000000275484	006572	005286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005289	0000001	1866.67	30/08/2019	0000000275484	006572	005289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005290	0000001	5908.74	30/08/2019	0000000275484	006572	005290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005306	0000001	3898.00	30/08/2019	0000000275484	006572	005306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005307	0000001	4400.00	30/08/2019	0000000294233	006572	005307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005310	0000001	1500.00	30/08/2019	0000000275484	006572	005310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005312	0000001	1400.00	30/08/2019	0000000275484	006572	005312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005319	0000001	15991.60	30/08/2019	0000000270008	006572	005319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005327	0000001	4999.00	30/08/2019	0000000270008	006572	005327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005332	0000001	3496.00	30/08/2019	0000000275417	006572	005332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005351	0000001	200.00	30/08/2019	0000000270008	006572	104121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005352	0000001	250.00	30/08/2019	0000000270008	006572	104120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005369	0000001	1400.00	30/08/2019	0000000294233	006572	005369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005371	0000001	1996.00	30/08/2019	0000000270008	006572	005371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005372	0000001	11280.00	30/08/2019	000000029523X	006572	005372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005383	0000001	4.75	30/08/2019	0000000275379	006572	005383	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005279	0000001	2104.60	30/08/2019	0000000051039	006572	005279	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005323	0000001	10990.00	30/08/2019	0000000051039	006572	005323	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005296	0000001	6692.00	30/08/2019	0000000051039	006572	005296	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005320	0000001	8495.00	30/08/2019	0000000051039	006572	005320	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005361	0000001	8454.57	30/08/2019	0000000051039	006572	005361	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005278	0000001	1550.00	30/08/2019	0000000051039	006572	005278	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005297	0000001	2298.00	30/08/2019	0000000051039	006572	005297	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005321	0000001	8328.67	30/08/2019	0000000051039	006572	005321	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005413	0000001	650.00	02/09/2019	0000000051039	006572	437474	104.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005415	0000001	650.00	02/09/2019	0000000051039	006572	437475	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005416	0000001	300.00	02/09/2019	0000000051039	006572	437476	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005417	0000001	300.00	02/09/2019	0000000051039	006572	437477	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005418	0000001	300.00	02/09/2019	0000000051039	006572	437478	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005419	0000001	300.00	02/09/2019	0000000051039	006572	437479	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005430	0000001	726.00	02/09/2019	0000000051039	006572	347480	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005431	0000001	998.00	02/09/2019	0000000051039	006572	437481	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005433	0000001	990.00	02/09/2019	0000000051039	006572	437482	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005434	0000001	1200.00	02/09/2019	0000000051039	006572	437483	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005435	0000001	462.00	02/09/2019	0000000051039	006572	437484	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005437	0000001	957.00	02/09/2019	0000000051039	006572	457466	153.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005438	0000001	1150.00	02/09/2019	0000000051039	006572	437487	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005439	0000001	610.50	02/09/2019	0000000051039	006572	437488	97.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005440	0000001	775.50	02/09/2019	0000000051039	006572	437489	124.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005441	0000001	990.00	02/09/2019	0000000051039	006572	437490	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005442	0000001	495.00	02/09/2019	0000000051039	006572	437491	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005451	0000001	792.00	02/09/2019	0000000051039	006572	437485	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002134	0000001	60285.38	02/09/2019	0000006472111	016680	002134	0.00	1	Conta Corrente	CEF-PAVIMENTAÇAO- 647.211-1
SEC. DE FINANCAS	0005465	0000001	4.75	02/09/2019	0000000051020	006572	005465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005384	0000001	1680.00	02/09/2019	0000000051020	006572	309950	129.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005385	0000001	1680.00	02/09/2019	0000000051020	006572	309951	129.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005386	0000001	500.00	02/09/2019	000000053000X	006572	850219	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005432	0000001	1080.00	02/09/2019	000000053000X	006572	850220	172.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005436	0000001	1200.00	02/09/2019	000000053000X	006572	850221	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005102	0000001	30.80	03/09/2019	000000053000X	006572	005102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005069	0000001	372.00	03/09/2019	000000053000X	006572	005069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005099	0000001	67.20	03/09/2019	000000053000X	006572	005099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005100	0000001	75.60	03/09/2019	000000053000X	006572	005100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004953	0000001	496.00	03/09/2019	000000053000X	006572	004953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005483	0000001	1100.00	03/09/2019	000000053000X	006572	850222	176.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005501	0000001	41.80	03/09/2019	000000053000X	006572	005501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004447	0000001	59.00	03/09/2019	000000053000X	006572	004447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004251	0000001	49.00	03/09/2019	000000053000X	006572	004251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004252	0000001	49.00	03/09/2019	000000053000X	006572	004252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004316	0000001	16650.00	03/09/2019	0000000293393	006572	004316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004351	0000001	50.00	03/09/2019	000000053000X	006572	004351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004097	0000001	558.00	03/09/2019	000000053000X	006572	004097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004098	0000001	434.00	03/09/2019	000000053000X	006572	004098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004099	0000001	372.00	03/09/2019	000000053000X	006572	004099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005486	0000001	300.00	03/09/2019	0000000051020	006572	309952	48.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005499	0000001	10.45	03/09/2019	0000000072389	006572	005499	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005500	0000001	10.45	03/09/2019	0000000093866	006572	005500	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005212	0000001	624.00	03/09/2019	0000000093866	006572	005212	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005466	0000001	396.00	03/09/2019	0000000051039	006572	437505	63.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005360	0000001	11930.00	03/09/2019	0000000072389	006572	005360	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005481	0000001	693.00	03/09/2019	0000000051039	006572	437492	53.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005482	0000001	429.00	03/09/2019	0000000051039	006572	437495	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005485	0000001	693.00	03/09/2019	0000000051039	006572	437495	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005487	0000001	226.50	03/09/2019	0000000051039	006572	005487	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005490	0000001	726.00	03/09/2019	0000000051039	006572	437496	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005491	0000001	759.00	03/09/2019	0000000051039	006572	437497	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005493	0000001	1150.00	03/09/2019	0000000051039	006572	437499	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005494	0000001	990.00	03/09/2019	0000000051039	006572	437500	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005496	0000001	1200.00	03/09/2019	0000000051039	006572	437502	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005497	0000001	693.00	03/09/2019	0000000051039	006572	437503	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004144	0000001	39911.65	03/09/2019	0000006472111	016680	004144	0.00	1	Conta Corrente	CEF-PAVIMENTAÇAO- 647.211-1
SEC. DE CULTURA E TURISMO	0005469	0000001	1560.00	03/09/2019	0000000051039	006572	437506	249.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005484	0000001	700.00	03/09/2019	0000000051039	006572	437494	112.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005492	0000001	825.00	03/09/2019	0000000051039	006572	437498	132.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005495	0000001	825.00	03/09/2019	0000000051039	006572	437501	132.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005498	0000001	700.00	03/09/2019	0000000051039	006572	437504	112.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005505	0000001	387.56	04/09/2019	0000000051039	006572	005505	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005079	0000001	168.00	04/09/2019	0000000051039	006572	005079	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004869	0000001	49.00	04/09/2019	0000000051039	006572	004869	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004055	0000001	31.00	04/09/2019	0000000051039	006572	004055	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005520	0000001	130.47	04/09/2019	0000000051039	006572	005520	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005081	0000001	64.40	04/09/2019	0000000051039	006572	005081	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005082	0000001	240.00	04/09/2019	0000000051039	006572	005082	38.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005343	0000001	224.80	04/09/2019	0000000275484	006572	005343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005345	0000001	100.00	04/09/2019	0000000294233	006572	005345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005502	0000001	150.00	04/09/2019	0000000270008	006572	104122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005077	0000001	25.20	04/09/2019	0000000275484	006572	005077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005078	0000001	165.20	04/09/2019	0000000275484	006572	005078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005129	0000001	1125.72	04/09/2019	0000000275417	006572	005129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005130	0000001	906.31	04/09/2019	0000000275484	006572	005130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004848	0000001	500.00	04/09/2019	0000000275484	006572	004848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004849	0000001	750.00	04/09/2019	0000000275417	006572	004849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005198	0000001	720.00	04/09/2019	0000000275484	006572	005198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005072	0000001	1546.26	04/09/2019	0000000275484	006572	005072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004994	0000001	901.70	04/09/2019	0000000275484	006572	004994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005004	0000001	994.00	04/09/2019	0000000275417	006572	005004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005008	0000001	909.51	04/09/2019	0000000275484	006572	005008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004922	0000001	511.78	04/09/2019	0000000275484	006572	004922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005173	0000001	7.94	04/09/2019	0000000051039	006572	005173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005080	0000001	98.00	04/09/2019	0000000051039	006572	005080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004631	0000001	49.00	04/09/2019	0000000051039	006572	004631	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005521	0000001	30.00	04/09/2019	0000000000000	000000	005521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005523	0000001	20.90	04/09/2019	0000000051039	006572	005523	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005255	0000001	2200.00	04/09/2019	0000000051039	006572	005255	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004250	0000001	99.00	04/09/2019	0000000051039	006572	004250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005073	0000001	4286.68	04/09/2019	0000000197645	006572	005073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004389	0000001	3654.23	04/09/2019	0000000197645	006572	004389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004571	0000001	1609.42	04/09/2019	0000000093874	006572	004571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004920	0000001	1205.50	04/09/2019	0000000134503	006572	004920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004022	0000001	49.00	04/09/2019	0000000051020	006572	004022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004249	0000001	49.00	04/09/2019	0000000051020	006572	004249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004388	0000001	929.19	04/09/2019	0000000293393	006572	004388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005524	0000001	10.45	04/09/2019	000000053000X	006572	005524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004919	0000001	784.15	04/09/2019	0000000293393	006572	004919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005071	0000001	895.19	04/09/2019	0000000293393	006572	005071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005271	0000001	200.00	04/09/2019	000000053000X	006572	005271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005234	0000001	4769.00	04/09/2019	0000000293393	006572	005234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004445	0000001	332.50	05/09/2019	0000000293393	006572	004445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004921	0000001	1832.75	05/09/2019	0000000134503	006572	004921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005194	0000001	4800.00	05/09/2019	0000000093874	006572	005194	791.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005539	0000001	360.00	05/09/2019	0000000093866	006572	005539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005525	0000001	120.00	05/09/2019	0000000093866	006572	005525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005562	0000001	502.17	06/09/2019	0000000051020	006572	005562	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005561	0000001	10.45	06/09/2019	0000000056987	006572	005561	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004763	0000001	5900.00	06/09/2019	0000000293393	006572	004763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005216	0000001	5865.45	06/09/2019	0000000209228	006572	005216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005546	0000001	100.00	06/09/2019	000000053000X	006572	005546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005552	0000001	1600.00	06/09/2019	000000053000X	006572	850224	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005559	0000001	300.00	06/09/2019	0000000270008	006572	103998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005563	0000001	10.45	06/09/2019	0000000275484	006572	005563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005389	0000001	998.00	06/09/2019	0000000275484	006572	005389	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005589	0000001	125.00	09/09/2019	0000000051020	006572	309962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005590	0000001	100.00	09/09/2019	0000000051020	006572	309961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005591	0000001	200.00	09/09/2019	0000000051020	006572	309963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005592	0000001	100.00	09/09/2019	0000000051020	006572	309964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005593	0000001	75.00	09/09/2019	0000000051020	006572	309965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005601	0000001	720.00	09/09/2019	0000000270008	006572	104125	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005467	0000001	998.00	09/09/2019	0000000051039	006572	005467	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005604	0000001	480.00	09/09/2019	0000000051039	006572	437508	36.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005392	0000001	998.00	09/09/2019	0000000051039	006572	005392	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005393	0000001	2400.00	09/09/2019	0000000051039	006572	005393	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005394	0000001	2400.00	09/09/2019	0000000051039	006572	005394	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005395	0000001	2400.00	09/09/2019	0000000051039	006572	005395	218.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005586	0000001	364.75	09/09/2019	000000053000X	006572	005586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005519	0000001	350.00	09/09/2019	000000053000X	006572	005519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005608	0000001	10.45	09/09/2019	000000053000X	006572	005608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005526	0000001	19685.95	09/09/2019	0000000293393	006572	005526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005572	0000001	1600.00	09/09/2019	000000053000X	006572	005572	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005573	0000001	1600.00	09/09/2019	000000053000X	006572	005573	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005574	0000001	1600.00	09/09/2019	000000053000X	006572	850227	1600.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005575	0000001	344.26	09/09/2019	000000053000X	006572	005575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005246	0000001	105.00	09/09/2019	000000053000X	006572	005246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005404	0000001	1600.00	09/09/2019	0000000293393	006572	005404	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005405	0000001	3800.00	09/09/2019	0000000293393	006572	005405	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005406	0000001	1600.00	09/09/2019	0000000293393	006572	005406	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005408	0000001	1600.00	09/09/2019	0000000293393	006572	005408	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005409	0000001	1600.00	09/09/2019	0000000293393	006572	005409	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005410	0000001	1600.00	09/09/2019	0000000293393	006572	005410	123.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005506	0000001	1500.00	09/09/2019	0000000051039	006572	005506	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005582	0000001	2400.00	09/09/2019	0000000051039	006572	005582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005269	0000001	880.00	09/09/2019	0000000051039	006572	005269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005578	0000001	507.00	09/09/2019	0000000051020	006572	309954	81.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005579	0000001	998.00	09/09/2019	0000000051020	006572	309955	159.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005580	0000001	1450.00	09/09/2019	0000000051020	006572	309956	232.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005583	0000001	500.00	09/09/2019	0000000051020	006572	309957	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005584	0000001	508.00	09/09/2019	0000000051020	006572	309958	81.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005585	0000001	530.00	09/09/2019	0000000051020	006572	309959	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005587	0000001	508.00	09/09/2019	0000000051020	006572	309960	81.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005542	0000001	1050.00	10/09/2019	0000000051020	006572	005542	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005649	0000001	384.00	10/09/2019	0000000093866	006572	005649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004561	0000001	3500.00	10/09/2019	0000000051039	006572	004561	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004562	0000001	2500.00	10/09/2019	0000000051039	006572	004562	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004731	0000001	4450.00	10/09/2019	0000000051039	006572	004731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005403	0000001	240.00	10/09/2019	0000000093866	006572	005403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005543	0000001	540.00	10/09/2019	0000000051039	006572	005543	86.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005544	0000001	1250.00	10/09/2019	0000000051039	006572	005544	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003747	0000001	2500.00	10/09/2019	0000000051039	006572	003747	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005610	0000001	8.08	10/09/2019	0000000051039	006572	005610	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005611	0000001	243.63	10/09/2019	0000000051039	006572	005611	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005625	0000001	7040.27	10/09/2019	0000000051020	006572	005625	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005629	0000001	3307.40	10/09/2019	0000000051020	006572	005629	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005635	0000001	4530.90	10/09/2019	0000000051020	006572	005635	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005636	0000001	5437.10	10/09/2019	0000000051020	006572	005636	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005650	0000001	6446.11	10/09/2019	0000000051020	006572	005650	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005651	0000001	2.36	10/09/2019	0000000051063	006572	005651	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005652	0000001	969.00	10/09/2019	0000000051020	006572	005652	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005653	0000001	1618.38	10/09/2019	0000000051020	006572	005653	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005654	0000001	128.34	10/09/2019	0000000051020	006572	005654	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005655	0000001	20.90	10/09/2019	0000000051039	006572	005655	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004828	0000001	6500.00	10/09/2019	0000000051039	006572	004828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005535	0000001	6069.00	10/09/2019	0000000293393	006572	005535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005536	0000001	11045.50	10/09/2019	0000000293393	006572	005536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005537	0000001	6141.10	10/09/2019	0000000293393	006572	005537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005538	0000001	6006.80	10/09/2019	0000000293393	006572	005538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005609	0000001	118.72	10/09/2019	000000053000X	006572	005609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005657	0000001	0.50	10/09/2019	0000000293393	006572	005657	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005644	0000001	200.00	10/09/2019	0000000051039	006572	437510	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005645	0000001	400.00	10/09/2019	0000000051039	006572	437509	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005541	0000001	980.00	10/09/2019	0000000051039	006572	005541	156.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005548	0000001	1575.00	10/09/2019	0000000051039	006572	005548	252.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005612	0000001	250.00	10/09/2019	0000000270008	006572	104124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005613	0000001	300.00	10/09/2019	0000000270008	006572	104125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005614	0000001	200.00	10/09/2019	0000000270008	006572	104126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005615	0000001	180.00	10/09/2019	0000000270008	006572	104127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005616	0000001	200.00	10/09/2019	0000000270008	006572	104126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005617	0000001	200.00	10/09/2019	0000000270008	006572	104129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005618	0000001	200.00	10/09/2019	0000000270008	006572	104130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005619	0000001	200.00	10/09/2019	0000000270008	006572	104131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005620	0000001	200.00	10/09/2019	0000000270008	006572	104132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005621	0000001	250.00	10/09/2019	0000000270008	006572	104133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005622	0000001	200.00	10/09/2019	0000000270008	006572	104134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005623	0000001	200.00	10/09/2019	0000000270008	006572	104136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005624	0000001	200.00	10/09/2019	0000000270008	006572	104136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005627	0000001	200.00	10/09/2019	0000000270008	006572	104138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005628	0000001	200.00	10/09/2019	0000000270008	006572	104139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005630	0000001	200.00	10/09/2019	0000000270008	006572	104140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005632	0000001	200.00	10/09/2019	0000000270008	006572	104146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005633	0000001	200.00	10/09/2019	0000000270008	006572	104141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005637	0000001	200.00	10/09/2019	0000000270008	006572	104104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005640	0000001	200.00	10/09/2019	0000000270008	006572	104143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005641	0000001	150.00	10/09/2019	0000000270008	006572	104144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005642	0000001	200.00	10/09/2019	0000000270008	006572	104145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005647	0000001	200.00	10/09/2019	0000000270008	006572	104147	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005359	0000001	4725.50	11/09/2019	0000000051039	006572	005359	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005588	0000001	1350.00	11/09/2019	0000000051039	006572	005588	216.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005571	0000001	900.00	11/09/2019	000000053000X	006572	005571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005540	0000001	2000.00	11/09/2019	000000053000X	006572	005540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005576	0000001	1500.00	11/09/2019	0000000293393	006572	005576	240.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005550	0000001	4080.00	11/09/2019	0000000293393	006572	005550	827.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005551	0000001	1700.00	11/09/2019	0000000293393	006572	005551	272.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005695	0000001	20.90	11/09/2019	0000000051020	006572	005695	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005696	0000001	10.45	11/09/2019	0000000051039	006572	005696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005568	0000001	1300.00	11/09/2019	0000000051039	006572	005568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005581	0000001	540.00	11/09/2019	0000000051020	006572	005581	86.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005577	0000001	2500.00	11/09/2019	0000000051020	006572	005577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005658	0000001	154.00	11/09/2019	0000000051020	006572	005658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005412	0000001	1600.00	11/09/2019	0000000051020	006572	005412	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005698	0000001	82.00	12/09/2019	0000000051020	006572	005698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005567	0000001	820.00	12/09/2019	0000000051039	006572	005567	131.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005719	0000001	38808.37	12/09/2019	0000000051020	006572	005719	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005720	0000001	17421.32	12/09/2019	0000000051020	006572	005720	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005721	0000001	20.90	12/09/2019	0000000051039	006572	005721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005722	0000001	31.35	12/09/2019	000000053000X	006572	005722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003789	0000001	485.77	12/09/2019	000000053000X	006572	003789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003439	0000001	920.66	12/09/2019	000000053000X	006572	003439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003438	0000001	211.11	12/09/2019	000000053000X	006572	003438	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005602	0000001	3960.00	12/09/2019	0000000051039	006572	005602	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005605	0000001	1150.00	12/09/2019	0000000051039	006572	005605	88.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005626	0000001	92.22	12/09/2019	0000000051039	006572	005626	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005704	0000001	950.00	12/09/2019	0000000051039	006572	437512	152.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005517	0000001	140.00	12/09/2019	0000000275484	006572	005517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005390	0000001	300.00	12/09/2019	0000000275484	006572	005390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005391	0000001	1000.00	12/09/2019	0000000270008	006572	005391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005388	0000001	500.00	12/09/2019	0000000275484	006572	005388	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005210	0000001	54.06	13/09/2019	0000000051039	006572	005210	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005178	0000001	118.32	13/09/2019	0000000051039	006572	005178	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004819	0000001	123.64	13/09/2019	0000000051039	006572	004819	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004685	0000001	1880.00	13/09/2019	0000000051039	006572	004685	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004866	0000001	123.00	13/09/2019	0000000051039	006572	004866	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004867	0000001	90.00	13/09/2019	0000000051039	006572	004867	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004868	0000001	35.00	13/09/2019	0000000051039	006572	004868	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004847	0000001	321.00	13/09/2019	0000000051039	006572	004847	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005196	0000002	2000.00	13/09/2019	0000000051039	006572	005196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003242	0000001	1480.00	13/09/2019	000000053000X	006572	003242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001982	0000001	17584.00	13/09/2019	0000000293598	006572	001982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005599	0000001	384.40	13/09/2019	000000053000X	006572	005599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005478	0000001	2133.50	13/09/2019	0000000293393	006572	005478	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005729	0000001	62.70	13/09/2019	0000000051039	006572	005729	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005666	0000001	3137.27	13/09/2019	0000000051039	006572	005666	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005667	0000001	1554.60	13/09/2019	0000000051039	006572	005667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003824	0000001	1000.00	13/09/2019	0000000051039	006572	003824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001908	0000001	1000.00	13/09/2019	0000000051039	006572	001908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005257	0000001	1500.00	13/09/2019	0000000051039	006572	005257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005600	0000001	1515.00	13/09/2019	0000000197645	006572	005600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005726	0000001	2142.00	13/09/2019	0000000139505	006572	005726	164.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005727	0000001	1700.00	13/09/2019	0000000139505	006572	005727	130.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005661	0000001	5460.00	13/09/2019	0000000051020	006572	005661	539.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005662	0000001	6988.80	13/09/2019	0000000051020	006572	005662	810.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005663	0000001	4162.08	13/09/2019	0000000051020	006572	005663	358.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005664	0000001	2608.32	13/09/2019	0000000051020	006572	005664	200.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005665	0000001	2541.00	13/09/2019	0000000051020	006572	005665	195.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005668	0000001	4620.00	13/09/2019	0000000051020	006572	005668	413.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005669	0000001	4100.20	13/09/2019	0000000051020	006572	005669	350.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005670	0000001	2784.60	13/09/2019	0000000051020	006572	005670	214.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005673	0000001	4347.20	13/09/2019	0000000051020	006572	005673	380.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005674	0000001	12285.00	13/09/2019	0000000139505	006572	005674	2029.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005675	0000001	4529.20	13/09/2019	0000000139505	006572	005675	402.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005676	0000001	5460.00	13/09/2019	0000000139505	006572	005676	539.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005677	0000001	6552.00	13/09/2019	0000000139505	006572	005677	720.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005678	0000001	2500.00	13/09/2019	0000000139505	006572	005678	192.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005679	0000001	3536.00	13/09/2019	0000000139505	006572	005679	282.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005680	0000001	2948.40	13/09/2019	0000000139505	006572	005680	227.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005681	0000001	7235.80	13/09/2019	0000000139505	006572	005681	862.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005682	0000001	6770.40	13/09/2019	0000000139505	006572	005682	765.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005683	0000001	3276.00	13/09/2019	0000000051020	006572	005683	252.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005684	0000001	5350.80	13/09/2019	0000000051020	006572	005684	521.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003823	0000001	1200.00	13/09/2019	0000000051020	006572	003823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003245	0000001	1200.00	13/09/2019	0000000051020	006572	003245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005547	0000001	1050.00	16/09/2019	0000000051020	006572	309953	168.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005686	0000001	10500.00	16/09/2019	0000000209252	006572	005686	2855.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005687	0000001	3625.00	16/09/2019	0000000293393	006572	005687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005730	0000001	270.87	16/09/2019	000000053000X	006572	005730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005731	0000001	3851.57	16/09/2019	0000000293393	006572	005731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005743	0000001	20.90	16/09/2019	000000053000X	006572	005743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003438	0000002	10.00	16/09/2019	000000053000X	006572	003438	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005006	0000001	4537.21	16/09/2019	0000000141321	006572	005006	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005732	0000001	226.50	16/09/2019	0000000051039	006572	005732	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004608	0000001	560.00	16/09/2019	0000000051039	006572	004608	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004609	0000001	2455.00	16/09/2019	0000000051039	006572	004609	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004544	0000001	24.00	17/09/2019	0000000051039	006572	004544	3.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004550	0000001	58.00	17/09/2019	0000000051039	006572	004550	9.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004242	0000001	2542.42	17/09/2019	0000000051039	006572	004242	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003529	0000001	5353.11	17/09/2019	0000000051039	006572	003529	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005754	0000001	10845.69	17/09/2019	0000000093866	006572	005754	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002839	0000001	1984.48	17/09/2019	0000000051039	006572	002839	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002840	0000001	2716.02	17/09/2019	0000000051039	006572	002840	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000001	1305.00	17/09/2019	0000000051039	006572	002649	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004826	0000001	1874.00	17/09/2019	0000000051039	006572	004826	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004548	0000001	200.00	17/09/2019	0000000051039	006572	004548	32.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005659	0000001	1500.00	17/09/2019	0000000051039	006572	005659	240.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005110	0000001	1300.00	17/09/2019	0000000051039	006572	005110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003300	0000002	2000.00	17/09/2019	000000053000X	006572	003300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003317	0000001	1459.48	17/09/2019	000000053000X	006572	003317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002644	0000001	1852.20	17/09/2019	0000000293393	006572	002644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003855	0000001	940.86	17/09/2019	000000053000X	006572	003855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003831	0000001	1185.70	17/09/2019	000000053000X	006572	003831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003593	0000001	611.59	17/09/2019	000000053000X	006572	003593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003972	0000001	1160.00	17/09/2019	0000000293393	006572	003972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003973	0000001	2280.00	17/09/2019	0000000293393	006572	003973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002160	0000001	1100.00	17/09/2019	000000053000X	006572	002160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005745	0000001	870.00	17/09/2019	000000053000X	006572	850228	139.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005751	0000001	972.70	17/09/2019	0000000293393	006572	005751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005753	0000001	7307.56	17/09/2019	0000000093866	006572	005753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005757	0000001	31.35	17/09/2019	000000053000X	006572	005757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005693	0000001	180.00	17/09/2019	000000053000X	006572	005693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005253	0000001	131.01	17/09/2019	000000053000X	006572	005253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005251	0000001	1803.91	17/09/2019	0000000293393	006572	005251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005744	0000001	29488.09	17/09/2019	0000000297461	006572	005744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005752	0000001	12570.76	17/09/2019	0000000093866	006572	005752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005420	0000001	1122.00	17/09/2019	0000000197645	006572	005420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005421	0000001	4386.00	17/09/2019	0000000197645	006572	005421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005250	0000001	1029.00	17/09/2019	0000000197645	006572	005250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002514	0000001	2498.00	17/09/2019	0000000051020	006572	002514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003971	0000001	1100.00	17/09/2019	0000000134503	006572	003971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003808	0000001	1433.60	17/09/2019	0000000051020	006572	003808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000080	0000001	1750.00	17/09/2019	0000000051020	006572	000080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005755	0000001	492.19	17/09/2019	0000000093866	006572	005755	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005750	0000001	10.45	17/09/2019	0000000051020	006572	005750	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005756	0000001	1000.00	17/09/2019	0000000093866	006572	005756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005223	0000001	1840.00	18/09/2019	0000000293393	006572	005223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005357	0000001	1910.54	18/09/2019	0000000293393	006572	005357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005545	0000001	525.00	18/09/2019	000000053000X	006572	850223	84.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005710	0000001	10000.00	18/09/2019	0000000293393	006572	005710	2590.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005728	0000001	2241.51	18/09/2019	0000000293393	006572	005728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003976	0000001	3221.50	18/09/2019	0000000293393	006572	003976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004184	0000001	1866.55	18/09/2019	0000000293393	006572	004184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004547	0000001	300.00	18/09/2019	000000053000X	006572	004547	48.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005549	0000001	465.00	18/09/2019	0000000051039	006572	437507	74.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005771	0000001	400.00	18/09/2019	0000000051039	006572	437513	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005705	0000001	500.00	19/09/2019	0000000051039	006572	005705	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005706	0000001	250.00	19/09/2019	0000000051039	006572	005706	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005707	0000001	500.00	19/09/2019	0000000051039	006572	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005708	0000001	250.00	19/09/2019	0000000051039	006572	005708	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004255	0000001	490.00	19/09/2019	0000000051039	006572	004255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003911	0000001	199.90	19/09/2019	000000053000X	006572	003911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003912	0000001	46.20	19/09/2019	000000053000X	006572	003912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003913	0000001	102.90	19/09/2019	000000053000X	006572	003913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003914	0000001	46.20	19/09/2019	000000053000X	006572	003914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005702	0000001	250.00	19/09/2019	000000053000X	006572	005702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005703	0000001	250.00	19/09/2019	000000053000X	006572	005703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005788	0000001	41.80	19/09/2019	000000053000X	006572	005788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005219	0000001	485.00	19/09/2019	000000053000X	006572	005219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005347	0000001	3.34	19/09/2019	000000053000X	006572	005347	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005776	0000001	519.19	19/09/2019	0000000051020	006572	005776	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005777	0000001	519.19	19/09/2019	0000000051020	006572	005777	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005786	0000001	20.90	19/09/2019	0000000051020	006572	005786	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005787	0000001	20.90	19/09/2019	0000000051039	006572	005787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005699	0000001	250.00	19/09/2019	0000000051039	006572	005699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004253	0000001	1320.00	19/09/2019	0000000051039	006572	004253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004315	0000001	1253.26	19/09/2019	0000000134503	006572	004315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004163	0000001	3292.00	19/09/2019	0000000134503	006572	004163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003246	0000001	3242.00	19/09/2019	0000000197645	006572	003246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005209	0000001	3584.00	19/09/2019	0000000134503	006572	005209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005248	0000001	301.50	19/09/2019	0000000051020	006572	005248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005249	0000001	240.00	19/09/2019	0000000051020	006572	005249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005348	0000001	66.80	19/09/2019	0000000051020	006572	005348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005240	0000001	32.50	19/09/2019	0000000051020	006572	005240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005076	0000001	1245.00	19/09/2019	0000000051020	006572	005076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004846	0000001	2704.19	19/09/2019	0000000134503	006572	004846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005723	0000001	500.00	19/09/2019	0000000051020	006572	005723	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005770	0000001	3748.50	19/09/2019	0000000139505	006572	005770	308.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005746	0000001	72.00	19/09/2019	0000000051020	006572	005746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005701	0000001	500.00	19/09/2019	0000000051020	006572	005701	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005802	0000001	1364.09	20/09/2019	0000000051020	006572	005802	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005803	0000001	4.27	20/09/2019	0000000051063	006572	005803	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005804	0000001	10.45	20/09/2019	0000000056987	006572	005804	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005774	0000001	1600.00	20/09/2019	0000000293393	006572	005774	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005778	0000001	200.00	20/09/2019	000000053000X	006572	005778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005779	0000001	16878.50	20/09/2019	0000000293393	006572	005779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005780	0000001	12060.00	20/09/2019	0000000209252	006572	005780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005781	0000001	4228.24	20/09/2019	0000000293393	006572	005781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005782	0000001	11841.60	20/09/2019	0000000209252	006572	005782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005783	0000001	2170.05	20/09/2019	0000000293393	006572	005783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005795	0000001	40.00	20/09/2019	000000053000X	006572	005795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005796	0000001	100.00	20/09/2019	000000053000X	006572	005796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005797	0000001	40.00	20/09/2019	000000053000X	006572	005797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005801	0000001	50.00	20/09/2019	000000053000X	006572	005801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005805	0000001	10.45	20/09/2019	000000053000X	006572	005805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005766	0000001	910.00	20/09/2019	0000000293393	006572	005766	70.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002591	0000001	6403.54	20/09/2019	0000000293393	006572	002591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003333	0000001	1236.20	20/09/2019	000000053000X	006572	003333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005789	0000001	4000.00	20/09/2019	0000000051039	006572	437514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005799	0000001	80.00	20/09/2019	0000000275433	006572	005799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005800	0000001	1200.00	20/09/2019	0000000275344	006572	005800	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005411	0000001	1600.00	20/09/2019	0000000275417	006572	005411	123.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005813	0000001	224.42	24/09/2019	0000000072389	006572	005813	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005758	0000001	65143.31	25/09/2019	0000000093866	006572	005758	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005826	0000001	540.00	26/09/2019	0000000051039	006572	005826	86.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005827	0000001	190.00	26/09/2019	0000000051039	006572	437515	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005841	0000001	5.07	26/09/2019	0000000072389	006572	005841	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005595	0000001	1044.00	26/09/2019	0000000134503	006572	005595	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005596	0000001	1060.00	26/09/2019	0000000134503	006572	005596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004574	0000001	14900.00	26/09/2019	0000000293393	006572	004574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005821	0000001	300.00	26/09/2019	000000053000X	006572	005821	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005842	0000001	10.45	26/09/2019	000000053000X	006572	005842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005873	0000001	79.90	27/09/2019	000000053000X	006572	005873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005851	0000001	100.00	27/09/2019	000000053000X	006572	005851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005854	0000001	20419.29	27/09/2019	0000000293393	006572	005854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005855	0000001	2256.33	27/09/2019	0000000293393	006572	005855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005856	0000001	9251.30	27/09/2019	0000000293393	006572	005856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005808	0000001	28750.00	27/09/2019	0000000293393	006572	005808	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005848	0000001	2000.00	27/09/2019	0000000051039	006572	005848	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005874	0000001	10.45	27/09/2019	0000000051039	006572	005874	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005875	0000001	10.45	27/09/2019	0000000072389	006572	005875	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005852	0000001	14519.50	27/09/2019	0000000072389	006572	005852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005876	0000001	20.90	27/09/2019	0000000270008	006572	005876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005877	0000001	600.00	27/09/2019	0000000270008	006572	005877	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005878	0000001	600.00	27/09/2019	0000000270008	006572	005878	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005879	0000001	600.00	27/09/2019	0000000270008	006572	005879	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005880	0000001	600.00	27/09/2019	0000000270008	006572	005880	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005881	0000001	600.00	27/09/2019	0000000270008	006572	005881	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005882	0000001	600.00	27/09/2019	0000000270008	006572	005882	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005925	0000001	1400.00	30/09/2019	0000000270008	006572	005925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005926	0000001	1400.00	30/09/2019	0000000270008	006572	005926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005927	0000001	1400.00	30/09/2019	0000000270008	006572	005927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005928	0000001	6121.07	30/09/2019	0000000270008	006572	005928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005929	0000001	5576.07	30/09/2019	0000000270008	006572	005929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005930	0000001	3496.00	30/09/2019	0000000275417	006572	005930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005931	0000001	4400.00	30/09/2019	0000000270008	006572	005931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005932	0000001	1500.00	30/09/2019	0000000270008	006572	005932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005933	0000001	3898.00	30/09/2019	0000000270008	006572	005933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005934	0000001	3144.43	30/09/2019	0000000270008	006572	005934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005935	0000001	15991.60	30/09/2019	0000000270008	006572	005935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005936	0000001	1996.00	30/09/2019	0000000270008	006572	005936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005937	0000001	9742.20	30/09/2019	0000000270008	006572	005937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005964	0000001	11280.00	30/09/2019	000000029523X	006572	005964	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005896	0000001	97390.32	30/09/2019	0000000051039	006572	005896	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005903	0000001	7492.00	30/09/2019	0000000051039	006572	005903	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005911	0000001	16826.05	30/09/2019	0000000051039	006572	005911	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005897	0000001	8823.44	30/09/2019	0000000051039	006572	005897	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005904	0000001	6692.00	30/09/2019	0000000051039	006572	005904	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005912	0000001	8495.00	30/09/2019	0000000051039	006572	005912	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005899	0000001	2071.33	30/09/2019	0000000051039	006572	005899	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005915	0000001	11322.67	30/09/2019	0000000051039	006572	005915	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005227	0000001	3000.00	30/09/2019	0000000051039	006572	005227	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005898	0000001	1550.00	30/09/2019	0000000051039	006572	005898	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005905	0000001	2298.00	30/09/2019	0000000051039	006572	005905	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005913	0000001	7996.00	30/09/2019	0000000051039	006572	005913	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005883	0000001	4300.55	30/09/2019	0000000051020	006572	005883	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005884	0000001	3.26	30/09/2019	0000000051063	006572	005884	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005885	0000001	7157.58	30/09/2019	0000000051020	006572	005885	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005886	0000001	990.85	30/09/2019	0000000051020	006572	005886	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005887	0000001	546.83	30/09/2019	0000000051020	006572	005887	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005895	0000001	6712.20	30/09/2019	0000000051039	006572	005895	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005900	0000001	1996.00	30/09/2019	0000000051039	006572	005900	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005901	0000001	9998.00	30/09/2019	0000000051039	006572	005901	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005906	0000001	3492.99	30/09/2019	0000000051039	006572	005906	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005909	0000001	13958.00	30/09/2019	0000000051039	006572	005909	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005910	0000001	2198.00	30/09/2019	0000000051039	006572	005910	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005972	0000001	10048.04	30/09/2019	0000000051020	006572	005972	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005973	0000001	42.00	30/09/2019	0000000000730	016680	005973	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005974	0000001	3165.40	30/09/2019	0000000056987	006572	005974	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0005976	0000001	10.45	30/09/2019	0000000051039	006572	005976	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005977	0000001	1256.33	30/09/2019	0000000093874	006572	005977	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005978	0000001	82981.41	30/09/2019	0000000051020	006572	005978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005907	0000001	8090.00	30/09/2019	0000000051039	006572	005907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005917	0000001	27000.00	30/09/2019	0000000051039	006572	005917	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005914	0000001	7616.67	30/09/2019	0000000051039	006572	005914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005894	0000001	20965.70	30/09/2019	0000000051039	006572	005894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005902	0000001	998.00	30/09/2019	0000000051039	006572	005902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005908	0000001	5876.00	30/09/2019	0000000051039	006572	005908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005918	0000001	50000.00	30/09/2019	0000000093866	006572	005918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005918	0000002	37421.12	30/09/2019	0000000051020	006572	005918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005919	0000001	18920.70	30/09/2019	0000000051020	006572	005919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005920	0000001	35871.60	30/09/2019	0000000173649	006572	005920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005921	0000001	25197.75	30/09/2019	0000000173649	006572	005921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005922	0000001	40985.39	30/09/2019	0000000173649	006572	005922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005923	0000001	109053.71	30/09/2019	0000000173649	006572	005923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005924	0000001	374110.54	30/09/2019	0000000173649	006572	005924	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0005916	0000001	6000.00	30/09/2019	0000000051039	006572	005916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005861	0000001	29538.85	30/09/2019	0000000293393	006572	005861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005862	0000001	7603.96	30/09/2019	0000000209252	006572	005862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005863	0000001	1143.82	30/09/2019	0000000293393	006572	005863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005864	0000001	16321.33	30/09/2019	0000000293393	006572	005864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005938	0000001	73858.53	30/09/2019	0000000293393	006572	005938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005939	0000001	17195.61	30/09/2019	0000000293393	006572	005939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005940	0000001	57757.35	30/09/2019	0000000293393	006572	005940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005941	0000001	10682.67	30/09/2019	0000000293393	006572	005941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005942	0000001	95736.85	30/09/2019	0000000293393	006572	005942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005943	0000001	5270.00	30/09/2019	0000000293393	006572	005943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005944	0000001	13494.40	30/09/2019	0000000293393	006572	005944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005945	0000001	998.00	30/09/2019	0000000293393	006572	005945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005946	0000001	9145.27	30/09/2019	0000000293393	006572	005946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005947	0000001	2548.00	30/09/2019	0000000293393	006572	005947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005948	0000001	1400.00	30/09/2019	0000000293393	006572	005948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005949	0000001	90224.94	30/09/2019	0000000293393	006572	005949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005950	0000001	2899.20	30/09/2019	0000000293393	006572	005950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005951	0000001	2899.00	30/09/2019	0000000293393	006572	005951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005952	0000001	87679.60	30/09/2019	0000000293393	006572	005952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005953	0000001	9350.00	30/09/2019	0000000293393	006572	005953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005954	0000001	2500.00	30/09/2019	000000053000X	006572	005954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005955	0000001	6990.00	30/09/2019	000000053000X	006572	005955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005956	0000001	21511.00	30/09/2019	0000000293393	006572	005956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005957	0000001	59891.39	30/09/2019	0000000293393	006572	005957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005958	0000001	5998.00	30/09/2019	0000000293393	006572	005958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005959	0000001	10448.45	30/09/2019	0000000293393	006572	005959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005960	0000001	5598.00	30/09/2019	0000000293393	006572	005960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005961	0000001	3098.00	30/09/2019	0000000293393	006572	005961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005962	0000001	20070.12	30/09/2019	000000053000X	006572	005962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005963	0000001	27742.00	30/09/2019	000000053000X	006572	005963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005971	0000001	47705.43	30/09/2019	0000000051020	006572	005971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005975	0000001	10.45	30/09/2019	000000053000X	006572	005975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005836	0000001	182.00	30/09/2019	000000053000X	006572	005836	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005888	0000001	160.00	01/10/2019	0000000093866	006572	005888	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005784	0000001	287.96	01/10/2019	0000000051039	006572	005784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005741	0000001	2200.00	01/10/2019	0000000051039	006572	005741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005153	0000001	239.00	01/10/2019	0000000051039	006572	005153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005218	0000001	1977.00	01/10/2019	0000000051039	006572	005218	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006024	0000001	4.75	01/10/2019	0000000051020	006572	006024	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006025	0000001	10.45	01/10/2019	0000000051039	006572	006025	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005725	0000001	1500.00	01/10/2019	0000000051039	006572	005725	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006000	0000001	650.00	01/10/2019	0000000051039	006572	437520	104.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005196	0000003	2000.00	01/10/2019	0000000051039	006572	005196	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005993	0000001	240.00	01/10/2019	0000000051039	006572	437516	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005994	0000001	240.00	01/10/2019	0000000051039	006572	437517	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005995	0000001	240.00	01/10/2019	0000000051039	006572	437518	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005996	0000001	240.00	01/10/2019	0000000051039	006572	437519	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005709	0000001	98.02	01/10/2019	0000000051039	006572	005709	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005648	0000001	4000.00	01/10/2019	0000000051039	006572	005648	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006026	0000001	726.00	02/10/2019	0000000051039	006572	437521	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006027	0000001	998.00	02/10/2019	0000000051039	006572	437522	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006029	0000001	990.00	02/10/2019	0000000051039	006572	437523	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006030	0000001	1200.00	02/10/2019	0000000051039	006572	437524	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006031	0000001	858.00	02/10/2019	0000000051039	006572	437525	137.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006033	0000001	1200.00	02/10/2019	0000000051039	006572	437526	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006034	0000001	726.00	02/10/2019	0000000051039	006572	347527	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006035	0000001	990.00	02/10/2019	0000000051039	006572	437528	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006036	0000001	495.00	02/10/2019	0000000051039	006572	437529	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006037	0000001	462.00	02/10/2019	0000000051039	006572	437530	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006040	0000001	792.00	02/10/2019	0000000051039	006572	437531	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006044	0000001	900.00	02/10/2019	0000000051039	006572	437532	144.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006042	0000001	40.00	02/10/2019	0000000000000	000000	006042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006039	0000001	250.00	02/10/2019	0000000051020	006572	309967	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006041	0000001	250.00	02/10/2019	0000000051020	006572	309968	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005818	0000001	4800.00	02/10/2019	0000000093866	006572	005818	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006056	0000001	41.80	02/10/2019	000000053000X	006572	006056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006028	0000001	1080.00	02/10/2019	000000053000X	006572	850229	172.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006032	0000001	1200.00	02/10/2019	000000053000X	006572	850230	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006038	0000001	900.00	02/10/2019	000000053000X	006572	850231	144.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005811	0000001	12.00	02/10/2019	000000053000X	006572	005811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005817	0000001	4800.00	02/10/2019	0000000293393	006572	005817	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005792	0000001	82.00	02/10/2019	000000053000X	006572	005792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005691	0000001	120.00	02/10/2019	000000053000X	006572	005691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005634	0000001	496.00	02/10/2019	000000053000X	006572	005634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005479	0000001	152.10	02/10/2019	000000053000X	006572	005479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005170	0000001	118.00	02/10/2019	000000053000X	006572	005170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005224	0000001	1302.00	02/10/2019	0000000293393	006572	005224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004209	0000001	456.40	02/10/2019	000000053000X	006572	004209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003163	0000001	487.68	02/10/2019	000000053000X	006572	003163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003165	0000001	424.40	02/10/2019	0000000293393	006572	003165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002485	0000001	217.60	02/10/2019	000000053000X	006572	002485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005999	0000001	2800.00	03/10/2019	000000053000X	006572	005999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006061	0000001	1200.00	03/10/2019	000000053000X	006572	850232	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006090	0000001	79.90	03/10/2019	000000053000X	006572	006090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006115	0000001	10.45	03/10/2019	000000053000X	006572	006115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005816	0000001	252.00	03/10/2019	0000000093866	006572	005816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005838	0000001	59.80	03/10/2019	0000000093866	006572	005838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005793	0000001	23.50	03/10/2019	0000000093866	006572	005793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005794	0000001	199.50	03/10/2019	0000000093866	006572	005794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006043	0000001	1050.00	03/10/2019	0000000093866	006572	006043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006077	0000001	1400.00	03/10/2019	0000000051020	006572	309969	224.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006079	0000001	998.00	03/10/2019	0000000051020	006572	309970	159.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006080	0000001	1400.00	03/10/2019	0000000051020	006572	309971	224.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006082	0000001	780.00	03/10/2019	0000000051020	006572	309972	124.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006083	0000001	510.00	03/10/2019	0000000051020	006572	309973	81.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005870	0000001	2072.15	03/10/2019	0000000134503	006572	005870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006086	0000001	570.00	03/10/2019	0000000051020	006572	309974	91.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004870	0000001	98.00	03/10/2019	0000000093866	006572	004870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005154	0000001	49.00	03/10/2019	0000000093866	006572	005154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005158	0000001	49.00	03/10/2019	0000000093866	006572	005158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005163	0000001	147.00	03/10/2019	0000000093866	006572	005163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005175	0000001	49.00	03/10/2019	0000000093866	006572	005175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005355	0000001	98.00	03/10/2019	0000000093866	006572	005355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004347	0000001	2408.00	03/10/2019	0000000093866	006572	004347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003157	0000001	443.20	03/10/2019	0000000093866	006572	003157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004201	0000001	590.80	03/10/2019	0000000093866	006572	004201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003576	0000001	2488.00	03/10/2019	0000000093866	006572	003576	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006113	0000001	62.70	03/10/2019	0000000051039	006572	006113	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006114	0000001	31.35	03/10/2019	0000000093866	006572	006114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003764	0000001	1000.00	03/10/2019	0000000051039	006572	003764	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006104	0000001	60.00	03/10/2019	0000000051039	006572	006104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005528	0000001	4450.00	03/10/2019	0000000051039	006572	005528	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005711	0000001	194.65	03/10/2019	0000000051039	006572	005711	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005835	0000001	227.00	03/10/2019	0000000051039	006572	005835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005790	0000001	23.00	03/10/2019	0000000051039	006572	005790	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005810	0000001	113.00	03/10/2019	0000000051039	006572	005810	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005812	0000001	215.00	03/10/2019	0000000051039	006572	005812	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003169	0000001	1141.50	03/10/2019	0000000051039	006572	003169	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006098	0000001	858.00	03/10/2019	0000000051039	006572	437539	137.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006058	0000001	891.00	03/10/2019	0000000051039	006572	437533	142.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006059	0000001	825.00	03/10/2019	0000000051039	006572	437534	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006062	0000001	990.00	03/10/2019	0000000051039	006572	437536	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006064	0000001	1200.00	03/10/2019	0000000051039	006572	437538	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006065	0000001	792.00	03/10/2019	0000000051039	006572	437540	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006066	0000001	111.28	03/10/2019	0000000051039	006572	006066	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006067	0000001	462.00	03/10/2019	0000000051039	006572	437541	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006070	0000001	290.00	03/10/2019	0000000051039	006572	437542	46.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005868	0000001	674.88	03/10/2019	0000000051039	006572	005868	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006060	0000001	924.00	03/10/2019	0000000051039	006572	437535	147.84	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006063	0000001	924.00	03/10/2019	0000000051039	006572	437537	147.84	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005791	0000001	123.80	03/10/2019	0000000051039	006572	005791	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005809	0000001	65.00	03/10/2019	0000000051039	006572	005809	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005111	0000001	1500.00	03/10/2019	0000000051039	006572	005111	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005354	0000001	14.00	03/10/2019	0000000051039	006572	005354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006120	0000001	400.00	04/10/2019	0000000051020	006572	309975	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006129	0000001	219.20	04/10/2019	0000000093866	006572	006129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005860	0000001	53684.97	04/10/2019	0000000074799	057760	005860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005997	0000001	199.49	04/10/2019	0000000093866	006572	005997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006119	0000001	500.00	04/10/2019	000000053000X	006572	850233	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006142	0000001	500.00	07/10/2019	000000053000X	006572	006142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006168	0000001	10.45	07/10/2019	000000053000X	006572	006168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006012	0000001	180.00	07/10/2019	000000053000X	006572	006012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006022	0000001	1015.00	07/10/2019	0000000134503	006572	006022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006125	0000001	516.00	07/10/2019	0000000051039	006572	006125	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006151	0000001	626.40	07/10/2019	0000000051039	006572	006151	100.22	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006169	0000001	1300.00	08/10/2019	0000000051039	006572	437543	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006170	0000001	200.00	08/10/2019	0000000051039	006572	437544	32.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006176	0000001	528.00	08/10/2019	0000000093866	006572	006176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006068	0000001	5.87	08/10/2019	0000000051039	006572	006068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001311	0000001	1000.00	08/10/2019	0000000051039	006572	001311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006023	0000001	2450.00	08/10/2019	0000000134503	006572	006023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003492	0000001	927.88	08/10/2019	000000053000X	006572	003492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005987	0000001	3800.00	09/10/2019	0000000293393	006572	005987	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005988	0000001	1600.00	09/10/2019	0000000293393	006572	005988	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005989	0000001	1600.00	09/10/2019	0000000293393	006572	005989	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005990	0000001	1600.00	09/10/2019	0000000293393	006572	005990	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005991	0000001	1600.00	09/10/2019	0000000293393	006572	005991	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005992	0000001	1600.00	09/10/2019	0000000293393	006572	005992	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006179	0000001	1600.00	09/10/2019	000000053000X	006572	850234	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006180	0000001	1600.00	09/10/2019	000000053000X	006572	850235	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006181	0000001	1600.00	09/10/2019	000000053000X	006572	850236	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006182	0000001	1600.00	09/10/2019	000000053000X	006572	850237	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006184	0000001	480.00	09/10/2019	0000000051020	006572	309976	76.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006191	0000001	1040.00	09/10/2019	0000000051020	006572	309977	80.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005998	0000001	300.00	09/10/2019	0000000051039	006572	005998	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005979	0000001	2400.00	09/10/2019	0000000051039	006572	005979	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005980	0000001	2400.00	09/10/2019	0000000051039	006572	005980	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005981	0000001	998.00	09/10/2019	0000000051039	006572	005981	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005982	0000001	2400.00	09/10/2019	0000000051039	006572	005982	218.04	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006071	0000001	998.00	09/10/2019	0000000051039	006572	006071	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005814	0000001	50.00	10/10/2019	0000000275433	006572	005814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005820	0000001	67.60	10/10/2019	0000000270008	006572	005820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005823	0000001	91.44	10/10/2019	0000000270008	006572	005823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005570	0000001	400.00	10/10/2019	0000000270008	006572	005570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005986	0000001	1200.00	10/10/2019	0000000270008	006572	005986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006208	0000001	200.00	10/10/2019	0000000270008	006572	104148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006209	0000001	150.00	10/10/2019	0000000270008	006572	104149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006210	0000001	300.00	10/10/2019	0000000270008	006572	104150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006211	0000001	250.00	10/10/2019	0000000270008	006572	104151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006212	0000001	200.00	10/10/2019	0000000270008	006572	104152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006213	0000001	200.00	10/10/2019	0000000270008	006572	104153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006214	0000001	250.00	10/10/2019	0000000270008	006572	104154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006215	0000001	250.00	10/10/2019	0000000270008	006572	104155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006216	0000001	250.00	10/10/2019	0000000270008	006572	104156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006217	0000001	180.00	10/10/2019	0000000270008	006572	104157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006218	0000001	200.00	10/10/2019	0000000270008	006572	104158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006219	0000001	200.00	10/10/2019	0000000270008	006572	104159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006220	0000001	200.00	10/10/2019	0000000270008	006572	104160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006221	0000001	200.00	10/10/2019	0000000270008	006572	104161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006222	0000001	200.00	10/10/2019	0000000270008	006572	104162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006227	0000001	250.00	10/10/2019	0000000270008	006572	104163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006229	0000001	200.00	10/10/2019	0000000270008	006572	104164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006232	0000001	400.00	10/10/2019	0000000270008	006572	104165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005594	0000001	930.00	10/10/2019	0000000270008	006572	005594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005656	0000001	889.26	10/10/2019	0000000270008	006572	005656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006091	0000001	42.38	10/10/2019	0000000294233	006572	006091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006272	0000001	10.45	10/10/2019	0000000270008	006572	006272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006087	0000001	525.00	10/10/2019	0000000051020	006572	006087	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006233	0000001	7133.00	10/10/2019	0000000051020	006572	006233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006084	0000001	998.00	10/10/2019	0000000051020	006572	006084	159.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006081	0000001	998.00	10/10/2019	0000000051020	006572	006081	159.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006078	0000001	520.00	10/10/2019	0000000051020	006572	006078	83.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005983	0000001	1600.00	10/10/2019	0000000051020	006572	005983	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005815	0000001	1900.00	10/10/2019	0000000051020	006572	005815	304.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006117	0000001	1680.00	10/10/2019	0000000051039	006572	006117	268.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006223	0000001	142526.81	10/10/2019	0000000051020	006572	006223	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006224	0000001	10495.57	10/10/2019	0000000051020	006572	006224	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006225	0000001	3322.23	10/10/2019	0000000051020	006572	006225	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006226	0000001	7110.62	10/10/2019	0000000051020	006572	006226	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006234	0000001	18333.98	10/10/2019	0000000051020	006572	006234	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006264	0000001	5123.62	10/10/2019	0000000051020	006572	006264	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006265	0000001	12.84	10/10/2019	0000000051063	006572	006265	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006266	0000001	50.48	10/10/2019	0000000141321	006572	006266	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006268	0000001	20.90	10/10/2019	0000000051020	006572	006268	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006269	0000001	17480.20	10/10/2019	0000000051020	006572	006269	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006270	0000001	969.00	10/10/2019	0000000051020	006572	006270	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006271	0000001	10.45	10/10/2019	0000000056987	006572	006271	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006239	0000001	1575.00	10/10/2019	000000053000X	006572	850238	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006194	0000001	10000.00	11/10/2019	0000000293393	006572	006194	2590.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005832	0000001	607.29	11/10/2019	0000000293393	006572	005832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005427	0000001	575.00	11/10/2019	0000000293393	006572	005427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005454	0000001	597.80	11/10/2019	0000000293393	006572	005454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005739	0000001	2068.21	11/10/2019	0000000293393	006572	005739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005740	0000001	965.19	11/10/2019	0000000293393	006572	005740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005236	0000001	394.00	11/10/2019	0000000293393	006572	005236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005239	0000001	523.86	11/10/2019	0000000293393	006572	005239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005204	0000001	575.00	11/10/2019	0000000293393	006572	005204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004997	0000001	1308.50	11/10/2019	0000000293393	006572	004997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005149	0000001	1227.60	11/10/2019	0000000293393	006572	005149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005051	0000001	476.69	11/10/2019	0000000293393	006572	005051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004760	0000001	580.00	11/10/2019	0000000293393	006572	004760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004761	0000001	553.70	11/10/2019	0000000293393	006572	004761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004754	0000001	644.84	11/10/2019	0000000293393	006572	004754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004757	0000001	898.66	11/10/2019	0000000293393	006572	004757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004690	0000001	224.35	11/10/2019	0000000293393	006572	004690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004691	0000001	251.60	11/10/2019	0000000293393	006572	004691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004692	0000001	578.00	11/10/2019	0000000293393	006572	004692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004721	0000001	16650.00	11/10/2019	0000000293393	006572	004721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004421	0000001	916.12	11/10/2019	0000000293393	006572	004421	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006297	0000001	64.99	11/10/2019	0000000000000	000000	006297	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006310	0000001	20.90	11/10/2019	0000000072389	006572	006310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006195	0000001	79329.51	11/10/2019	0000000297461	006572	006195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006309	0000001	10.45	11/10/2019	0000000297461	006572	006309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006308	0000001	1200.00	11/10/2019	0000000270008	006572	006308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006116	0000001	600.00	11/10/2019	0000000275484	006572	006116	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006127	0000001	600.00	11/10/2019	0000000275484	006572	006127	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006130	0000001	300.00	11/10/2019	0000000275484	006572	006130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006131	0000001	500.00	11/10/2019	0000000275484	006572	006131	80.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006134	0000001	1200.00	11/10/2019	0000000275344	006572	006134	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006136	0000001	600.00	11/10/2019	0000000275484	006572	006136	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006137	0000001	600.00	11/10/2019	0000000275484	006572	006137	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005477	0000001	4000.00	11/10/2019	0000000051039	006572	005477	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006201	0000001	22639.03	11/10/2019	0000000072389	006572	006201	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006205	0000001	18737.50	11/10/2019	0000000072389	006572	006205	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006274	0000001	750.00	11/10/2019	0000000051039	006572	437545	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006298	0000001	480.00	11/10/2019	0000000051039	006572	437546	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006332	0000001	150.00	14/10/2019	0000000051039	006572	437547	24.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006237	0000001	980.00	14/10/2019	0000000051039	006572	006237	156.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004139	0000001	1101.80	14/10/2019	0000000051039	006572	004139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006138	0000001	600.00	14/10/2019	0000000275484	006572	006138	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006139	0000001	600.00	14/10/2019	0000000275484	006572	006139	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006133	0000001	998.00	14/10/2019	0000000275484	006572	006133	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005985	0000001	1600.00	14/10/2019	0000000275484	006572	005985	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005566	0000001	1050.00	14/10/2019	0000000275484	006572	005566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005569	0000001	500.00	14/10/2019	0000000294233	006572	005569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006311	0000001	200.00	14/10/2019	0000000270008	006572	104166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006312	0000001	200.00	14/10/2019	0000000270008	006572	104167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006313	0000001	200.00	14/10/2019	0000000270008	006572	104168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006314	0000001	200.00	14/10/2019	0000000270008	006572	104169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006315	0000001	200.00	14/10/2019	0000000270008	006572	104673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006316	0000001	200.00	14/10/2019	0000000270008	006572	104170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006317	0000001	200.00	14/10/2019	0000000270008	006572	104172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006318	0000001	200.00	14/10/2019	0000000270008	006572	104174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006319	0000001	300.00	14/10/2019	0000000270008	006572	104175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006320	0000001	200.00	14/10/2019	0000000270008	006572	104176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006321	0000001	200.00	14/10/2019	0000000270008	006572	104177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006322	0000001	400.00	14/10/2019	0000000270008	006572	104178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006323	0000001	200.00	14/10/2019	0000000270008	006572	104179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006324	0000001	400.00	14/10/2019	0000000270008	006572	104180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006325	0000001	720.00	14/10/2019	0000000270008	006572	104181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006326	0000001	400.00	14/10/2019	0000000270008	006572	104183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006327	0000001	250.00	14/10/2019	0000000270008	006572	104184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006328	0000001	400.00	14/10/2019	0000000270008	006572	104185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006329	0000001	300.00	14/10/2019	0000000270008	006572	104186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006330	0000001	400.00	14/10/2019	0000000270008	006572	104187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006335	0000001	125.00	14/10/2019	0000000051020	006572	309979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006344	0000001	360.00	14/10/2019	0000000270008	006572	104188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006345	0000001	400.00	14/10/2019	0000000270008	006572	104189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006346	0000001	400.00	14/10/2019	0000000270008	006572	104182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006347	0000001	400.00	14/10/2019	0000000270008	006572	104191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006348	0000001	400.00	14/10/2019	0000000270008	006572	104190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006349	0000001	400.00	14/10/2019	0000000270008	006572	104192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006350	0000001	300.00	14/10/2019	0000000270008	006572	104193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006353	0000001	300.00	14/10/2019	0000000270008	006572	104194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006354	0000001	400.00	14/10/2019	0000000270008	006572	104195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006355	0000001	400.00	14/10/2019	0000000270008	006572	104196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006357	0000001	400.00	14/10/2019	0000000270008	006572	104198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006358	0000001	150.00	14/10/2019	0000000270008	006572	104199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006359	0000001	400.00	14/10/2019	0000000270008	006572	104200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006360	0000001	400.00	14/10/2019	0000000270008	006572	850382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006361	0000001	300.00	14/10/2019	0000000270008	006572	850381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006365	0000001	1000.00	14/10/2019	0000000270008	006572	006365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006366	0000001	31.35	14/10/2019	0000000275484	006572	006366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006334	0000001	100.00	14/10/2019	0000000051020	006572	309978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006336	0000001	200.00	14/10/2019	0000000051020	006572	309980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006337	0000001	100.00	14/10/2019	0000000051020	006572	309981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006338	0000001	75.00	14/10/2019	0000000051020	006572	309982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006364	0000001	510.00	14/10/2019	0000000134503	006572	006364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006367	0000001	0.60	14/10/2019	0000000134503	006572	006367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006162	0000001	1926.00	14/10/2019	0000000197645	006572	006162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006236	0000001	5096.00	14/10/2019	0000000051020	006572	006236	479.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006238	0000001	1050.00	14/10/2019	0000000051020	006572	006238	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006245	0000001	1050.00	14/10/2019	0000000051020	006572	006245	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006247	0000001	3884.40	14/10/2019	0000000051020	006572	006247	324.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006251	0000001	2964.00	14/10/2019	0000000051020	006572	006251	228.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006253	0000001	3328.00	14/10/2019	0000000051020	006572	006253	257.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006254	0000001	5928.00	14/10/2019	0000000051020	006572	006254	615.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006257	0000001	5200.00	14/10/2019	0000000051020	006572	006257	496.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006004	0000001	2104.50	14/10/2019	0000000197645	006572	006004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005965	0000001	2541.00	14/10/2019	0000000197645	006572	005965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005806	0000001	969.80	14/10/2019	0000000134503	006572	005806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005553	0000001	1411.17	14/10/2019	0000000134503	006572	005553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005554	0000001	1228.00	14/10/2019	0000000134503	006572	005554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005555	0000001	1293.00	14/10/2019	0000000134503	006572	005555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004722	0000001	4127.52	14/10/2019	0000000134503	006572	004722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005428	0000001	2012.50	14/10/2019	0000000197645	006572	005428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005028	0000001	901.20	14/10/2019	0000000134503	006572	005028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003312	0000001	435.00	14/10/2019	0000000134503	006572	003312	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006362	0000001	20.90	14/10/2019	0000000051020	006572	006362	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006363	0000001	10.45	14/10/2019	0000000051039	006572	006363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006352	0000001	3002.14	14/10/2019	0000000051039	006572	006352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006243	0000001	540.00	14/10/2019	0000000051039	006572	006243	86.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004369	0000001	934.31	14/10/2019	0000000293393	006572	004369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004725	0000001	583.67	14/10/2019	0000000293393	006572	004725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004727	0000001	530.05	14/10/2019	0000000293393	006572	004727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006005	0000001	805.00	14/10/2019	0000000293393	006572	006005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006230	0000001	3965.98	14/10/2019	0000000209228	006572	006230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006178	0000001	1600.00	14/10/2019	0000000293393	006572	006178	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006255	0000001	840.00	14/10/2019	0000000293393	006572	006255	64.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006339	0000001	20495.70	14/10/2019	0000000293393	006572	006339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006341	0000001	6336.00	14/10/2019	0000000293393	006572	006341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006342	0000001	14928.10	14/10/2019	0000000293393	006572	006342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006343	0000001	3604.00	14/10/2019	0000000293393	006572	006343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006356	0000001	760.00	15/10/2019	000000053000X	006572	006356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006246	0000001	2000.00	15/10/2019	000000053000X	006572	006246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006183	0000001	290.00	15/10/2019	000000053000X	006572	006183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006185	0000001	45000.00	15/10/2019	0000000293598	006572	006185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006186	0000001	45000.00	15/10/2019	0000000293598	006572	006186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006187	0000001	45000.00	15/10/2019	0000000293598	006572	006187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006188	0000001	45000.00	15/10/2019	0000000293598	006572	006188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006189	0000001	45000.00	15/10/2019	0000000293598	006572	006189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006126	0000001	165.00	15/10/2019	000000053000X	006572	006126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006069	0000001	118.63	15/10/2019	000000053000X	006572	006069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006267	0000001	240.00	15/10/2019	0000000093866	006572	006267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006256	0000001	1300.00	15/10/2019	0000000051039	006572	006256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	6100.00	15/10/2019	0000000051039	006572	003590	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006394	0000001	1000.00	15/10/2019	0000000093866	006572	006394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005717	0000001	1405.20	15/10/2019	0000000134503	006572	005717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005736	0000001	4404.05	15/10/2019	0000000197645	006572	005736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005834	0000001	1967.16	15/10/2019	0000000197645	006572	005834	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005889	0000001	918.00	15/10/2019	0000000197645	006572	005889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006290	0000001	2964.00	15/10/2019	0000000051020	006572	006290	228.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006291	0000001	1700.00	15/10/2019	0000000139505	006572	006291	130.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006292	0000001	4729.20	15/10/2019	0000000139505	006572	006292	426.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006293	0000001	1836.00	15/10/2019	0000000139505	006572	006293	141.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006294	0000001	2500.00	15/10/2019	0000000139505	006572	006294	192.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006295	0000001	2299.00	15/10/2019	0000000051020	006572	006295	177.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006395	0000001	13721.81	15/10/2019	0000000093866	006572	006395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006381	0000001	1176.00	15/10/2019	0000000051020	006572	309983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006377	0000001	400.00	15/10/2019	0000000270008	006572	850383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006378	0000001	500.00	15/10/2019	0000000270008	006572	850384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005565	0000001	812.00	15/10/2019	0000000275484	006572	005565	129.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006396	0000001	8261.03	15/10/2019	0000000093866	006572	006396	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006260	0000001	1285.92	15/10/2019	0000000051039	006572	006260	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006192	0000001	850.00	15/10/2019	0000000051039	006572	006192	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006280	0000001	1680.00	16/10/2019	0000000051039	006572	006280	129.36	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006382	0000001	950.00	16/10/2019	0000000051039	006572	006382	152.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006159	0000001	400.00	16/10/2019	0000000051039	006572	006159	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006172	0000001	400.00	16/10/2019	0000000051039	006572	006172	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006427	0000001	253.15	16/10/2019	0000000051039	006572	006427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006397	0000001	200.00	16/10/2019	0000000270008	006572	850388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006402	0000001	400.00	16/10/2019	0000000270008	006572	850387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006405	0000001	850.00	16/10/2019	0000000270008	006572	850389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006406	0000001	150.00	16/10/2019	0000000270008	006572	850390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006407	0000001	200.00	16/10/2019	0000000270008	006572	850391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006409	0000001	400.00	16/10/2019	0000000270008	006572	850392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006410	0000001	400.00	16/10/2019	0000000270008	006572	850393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006411	0000001	170.00	16/10/2019	0000000270008	006572	850394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006412	0000001	200.00	16/10/2019	0000000270008	006572	850395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006424	0000001	400.00	16/10/2019	0000000270008	006572	850385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006432	0000001	124.00	16/10/2019	0000000051020	006572	006432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006404	0000001	1457.80	16/10/2019	0000000197645	006572	006404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006261	0000001	3468.00	16/10/2019	0000000134503	006572	006261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006276	0000001	2519.40	16/10/2019	0000000051020	006572	006276	194.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006281	0000001	4180.00	16/10/2019	0000000051020	006572	006281	360.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006282	0000001	3359.20	16/10/2019	0000000051020	006572	006282	261.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006283	0000001	2667.60	16/10/2019	0000000051020	006572	006283	205.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006284	0000001	6303.20	16/10/2019	0000000051020	006572	006284	677.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006285	0000001	11700.00	16/10/2019	0000000051020	006572	006285	1891.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006286	0000001	3391.50	16/10/2019	0000000051020	006572	006286	265.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006287	0000001	5460.00	16/10/2019	0000000051020	006572	006287	539.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006288	0000001	7235.80	16/10/2019	0000000139505	006572	006288	862.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006289	0000001	3754.40	16/10/2019	0000000051020	006572	006289	309.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006152	0000001	4307.58	16/10/2019	0000000134503	006572	006152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005508	0000001	3154.00	16/10/2019	0000000134503	006572	005508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005509	0000001	2500.00	16/10/2019	0000000134503	006572	005509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003752	0000001	1325.80	16/10/2019	0000000197645	006572	003752	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0006248	0000001	1330.00	16/10/2019	0000000051039	006572	006248	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006428	0000001	521.54	16/10/2019	0000000051020	006572	006428	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006429	0000001	20.90	16/10/2019	0000000051020	006572	006429	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006430	0000001	41.80	16/10/2019	0000000051039	006572	006430	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006431	0000001	521.54	16/10/2019	0000000051020	006572	006431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006235	0000001	2210.00	16/10/2019	0000000051039	006572	006235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006054	0000001	2635.00	16/10/2019	0000000293393	006572	006054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006299	0000001	2000.00	16/10/2019	000000053000X	006572	006299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006416	0000001	13493.00	16/10/2019	0000000293598	006572	006416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006417	0000001	1540.00	16/10/2019	0000000293598	006572	006417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006423	0000001	4333.35	16/10/2019	0000000293598	006572	006423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006425	0000001	8963.00	16/10/2019	0000000293598	006572	006425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006426	0000001	4748.00	16/10/2019	0000000293598	006572	006426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006331	0000001	2000.00	17/10/2019	000000053000X	006572	006331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006193	0000001	115.44	17/10/2019	000000053000X	006572	006193	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006466	0000001	41.80	17/10/2019	0000000051020	006572	006466	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006468	0000001	10.45	17/10/2019	0000000051039	006572	006468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002228	0000001	420.00	17/10/2019	0000000051020	006572	002228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003220	0000001	997.95	17/10/2019	0000000051020	006572	003220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005850	0000001	200.00	17/10/2019	0000000051020	006572	005850	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006249	0000001	500.00	17/10/2019	0000000051020	006572	006249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006467	0000001	420.00	17/10/2019	0000000051020	006572	006467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006433	0000001	480.00	17/10/2019	0000000275417	006572	006433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006435	0000001	400.00	17/10/2019	0000000270008	006572	850396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006436	0000001	400.00	17/10/2019	0000000270008	006572	850397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006437	0000001	300.00	17/10/2019	0000000270008	006572	850398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006438	0000001	400.00	17/10/2019	0000000270008	006572	850399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006439	0000001	150.00	17/10/2019	0000000270008	006572	850400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006444	0000001	200.00	17/10/2019	0000000270008	006572	850401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006445	0000001	200.00	17/10/2019	0000000270008	006572	850402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006446	0000001	200.00	17/10/2019	0000000270008	006572	850405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006447	0000001	200.00	17/10/2019	0000000270008	006572	850404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006448	0000001	200.00	17/10/2019	0000000270008	006572	850405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006449	0000001	200.00	17/10/2019	0000000270008	006572	850406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006450	0000001	200.00	17/10/2019	0000000270008	006572	850407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006451	0000001	200.00	17/10/2019	0000000270008	006572	850408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006453	0000001	200.00	17/10/2019	0000000270008	006572	850409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006454	0000001	200.00	17/10/2019	0000000270008	006572	850410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006455	0000001	200.00	17/10/2019	0000000270008	006572	850412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006456	0000001	200.00	17/10/2019	0000000270008	006572	850415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006457	0000001	200.00	17/10/2019	0000000270008	006572	850414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006458	0000001	200.00	17/10/2019	0000000270008	006572	850415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006459	0000001	200.00	17/10/2019	0000000270008	006572	850416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006460	0000001	200.00	17/10/2019	0000000270008	006572	850417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006461	0000001	200.00	17/10/2019	0000000270008	006572	850418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006462	0000001	200.00	17/10/2019	0000000270008	006572	850420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006452	0000001	1050.00	17/10/2019	0000000051039	006572	006452	168.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006440	0000001	240.00	17/10/2019	0000000051039	006572	006440	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006441	0000001	480.00	17/10/2019	0000000051039	006572	006441	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006442	0000001	240.00	17/10/2019	0000000051039	006572	006442	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005849	0000001	200.00	17/10/2019	0000000051039	006572	005849	32.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006387	0000001	180.00	18/10/2019	0000000051039	006572	006387	28.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004254	0000001	1638.00	18/10/2019	0000000051039	006572	004254	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005105	0000001	196.00	18/10/2019	0000000051039	006572	005105	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005760	0000001	221.20	18/10/2019	0000000051039	006572	005760	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006340	0000001	201.63	18/10/2019	0000000051039	006572	006340	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005638	0000001	600.00	18/10/2019	0000000051039	006572	005638	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005772	0000001	53.20	18/10/2019	0000000051039	006572	005772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006275	0000001	250.00	18/10/2019	0000000275484	006572	006275	40.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006278	0000001	350.00	18/10/2019	0000000275484	006572	006278	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006279	0000001	700.00	18/10/2019	0000000275484	006572	006279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006296	0000001	1050.00	18/10/2019	0000000275484	006572	006296	168.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006434	0000001	480.00	18/10/2019	000000029523X	006572	006434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006470	0000001	200.00	18/10/2019	0000000270008	006572	850421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006471	0000001	200.00	18/10/2019	0000000270008	006572	850423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006472	0000001	200.00	18/10/2019	0000000270008	006572	850422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006473	0000001	200.00	18/10/2019	0000000270008	006572	850424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006474	0000001	200.00	18/10/2019	0000000270008	006572	850423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006475	0000001	200.00	18/10/2019	0000000270008	006572	850426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006476	0000001	200.00	18/10/2019	0000000270008	006572	850427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006477	0000001	200.00	18/10/2019	0000000270008	006572	850428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006478	0000001	200.00	18/10/2019	0000000270008	006572	850429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006479	0000001	200.00	18/10/2019	0000000270008	006572	850430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006480	0000001	400.00	18/10/2019	0000000270008	006572	850431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006481	0000001	400.00	18/10/2019	0000000270008	006572	850432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006482	0000001	200.00	18/10/2019	0000000270008	006572	850433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006483	0000001	400.00	18/10/2019	0000000270008	006572	850434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006484	0000001	400.00	18/10/2019	0000000270008	006572	850435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005211	0000001	151.80	18/10/2019	0000000275484	006572	005211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005700	0000001	500.00	18/10/2019	0000000275484	006572	005700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005748	0000001	131.60	18/10/2019	0000000275484	006572	005748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004618	0000001	17.00	18/10/2019	0000000270008	006572	004618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004552	0000001	208.00	18/10/2019	0000000275484	006572	004552	33.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006496	0000001	0.30	18/10/2019	0000000197645	006572	006496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006376	0000001	34378.79	18/10/2019	0000000074799	057760	006376	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006371	0000001	3000.00	18/10/2019	0000000297461	006572	006371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006196	0000001	3745.00	18/10/2019	0000000134503	006572	006196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005890	0000001	4046.00	18/10/2019	0000000197645	006572	005890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005853	0000001	3649.36	18/10/2019	0000000134503	006572	005853	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006493	0000001	1696.53	18/10/2019	0000000051020	006572	006493	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006494	0000001	1.82	18/10/2019	0000000051063	006572	006494	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006495	0000001	20.90	18/10/2019	0000000051039	006572	006495	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006244	0000001	1250.00	18/10/2019	0000000051039	006572	006244	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006072	0000001	250.00	18/10/2019	0000000051039	006572	006072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006199	0000001	459.00	18/10/2019	0000000209252	006572	006199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006200	0000001	810.00	18/10/2019	0000000293393	006572	006200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006202	0000001	1229.71	18/10/2019	0000000293393	006572	006202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006203	0000001	1073.96	18/10/2019	0000000293393	006572	006203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006351	0000001	1050.00	18/10/2019	0000000293598	006572	006351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006469	0000001	258.00	18/10/2019	000000053000X	006572	006469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006497	0000001	10.45	18/10/2019	000000053000X	006572	006497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005892	0000001	612.00	18/10/2019	0000000293393	006572	005892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005871	0000001	2000.00	18/10/2019	0000000293393	006572	005871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004876	0000001	6600.00	18/10/2019	0000000293598	006572	004876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004877	0000001	15400.00	18/10/2019	0000000293598	006572	004877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004878	0000001	12600.00	18/10/2019	0000000293598	006572	004878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006385	0000001	1160.00	21/10/2019	000000053000X	006572	850239	185.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006371	0000002	2498.00	21/10/2019	0000000297461	006572	006371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006376	0000002	5500.03	21/10/2019	0000000074799	057760	006376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005450	0000001	394.20	21/10/2019	0000000294233	006572	005450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005353	0000001	14.00	21/10/2019	0000000294233	006572	005353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006501	0000001	111.42	21/10/2019	0000000270008	006572	006501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006502	0000001	400.00	21/10/2019	0000000270008	006572	850436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006503	0000001	400.00	21/10/2019	0000000270008	006572	850437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006504	0000001	150.00	21/10/2019	0000000270008	006572	850438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006505	0000001	200.00	21/10/2019	0000000270008	006572	850439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006506	0000001	250.00	21/10/2019	0000000270008	006572	850440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006277	0000001	1218.00	21/10/2019	0000000275484	006572	006277	194.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006242	0000001	500.00	21/10/2019	0000000294233	006572	006242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006512	0000001	200.00	22/10/2019	0000000270008	006572	850441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006513	0000001	200.00	22/10/2019	0000000270008	006572	850442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006514	0000001	200.00	22/10/2019	0000000270008	006572	850443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006515	0000001	200.00	22/10/2019	0000000270008	006572	850444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006516	0000001	200.00	22/10/2019	0000000270008	006572	850445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006517	0000001	200.00	22/10/2019	0000000270008	006572	850446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006518	0000001	200.00	22/10/2019	0000000270008	006572	850447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006519	0000001	360.00	22/10/2019	0000000270008	006572	850448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006524	0000001	200.00	22/10/2019	0000000270008	006572	850449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006526	0000001	4000.00	22/10/2019	0000000051039	006572	437548	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005477	0000002	5590.00	22/10/2019	0000000051039	006572	005477	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005062	0000001	509.04	22/10/2019	0000000051039	006572	005062	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005356	0000001	2600.72	22/10/2019	0000000051039	006572	005356	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005468	0000001	1500.00	22/10/2019	0000000051039	006572	005468	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006537	0000001	57346.28	22/10/2019	0000000093866	006572	006537	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005773	0000001	162.40	22/10/2019	0000000051039	006572	005773	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004238	0000001	1576.42	22/10/2019	0000000051039	006572	004238	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004825	0000001	2266.00	22/10/2019	0000000051039	006572	004825	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006528	0000001	600.00	22/10/2019	0000000051039	006572	437549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006523	0000001	525.00	22/10/2019	0000000051020	006572	309984	84.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006492	0000001	256.00	22/10/2019	0000000093866	006572	006492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006539	0000001	477.53	22/10/2019	0000000093866	006572	006539	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006540	0000001	112.00	22/10/2019	0000000093866	006572	006540	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006535	0000001	20.90	22/10/2019	0000000051039	006572	006535	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006536	0000001	226.83	22/10/2019	0000000072389	006572	006536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006386	0000001	180.00	22/10/2019	000000053000X	006572	006386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006398	0000001	407.90	22/10/2019	0000000209228	006572	006398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006379	0000001	1600.00	22/10/2019	0000000293393	006572	006379	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006486	0000001	175.00	22/10/2019	000000053000X	006572	006486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006415	0000001	500.00	22/10/2019	000000053000X	006572	006415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006465	0000001	50.00	22/10/2019	000000053000X	006572	006465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006443	0000001	860.00	22/10/2019	0000000293393	006572	006443	66.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006511	0000001	200.00	22/10/2019	000000053000X	006572	006511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006538	0000001	7375.40	22/10/2019	0000000093866	006572	006538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006541	0000001	62.70	22/10/2019	000000053000X	006572	006541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006542	0000001	0.10	22/10/2019	000000053000X	006572	006542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005103	0000001	187.50	22/10/2019	000000053000X	006572	005103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005104	0000001	268.80	22/10/2019	0000000293393	006572	005104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005733	0000001	300.00	22/10/2019	000000053000X	006572	005733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005761	0000001	327.60	22/10/2019	000000053000X	006572	005761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005762	0000001	78.40	22/10/2019	000000053000X	006572	005762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005763	0000001	148.40	22/10/2019	000000053000X	006572	005763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005764	0000001	42.00	22/10/2019	000000053000X	006572	005764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005765	0000001	30.80	22/10/2019	000000053000X	006572	005765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003822	0000001	1480.00	22/10/2019	000000053000X	006572	003822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003262	0000001	745.50	22/10/2019	000000053000X	006572	003262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003263	0000001	757.08	22/10/2019	000000053000X	006572	003263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002492	0000001	245.00	22/10/2019	000000053000X	006572	002492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002505	0000001	234.30	22/10/2019	000000053000X	006572	002505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002231	0000001	620.00	22/10/2019	0000000293393	006572	002231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002236	0000001	433.10	22/10/2019	000000053000X	006572	002236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006413	0000001	809.10	23/10/2019	000000053000X	006572	006413	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006565	0000001	10.45	23/10/2019	0000000093866	006572	006565	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006525	0000001	1554.60	23/10/2019	0000000093866	006572	006525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004686	0000001	1280.00	23/10/2019	0000000093866	006572	004686	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006544	0000001	4000.00	23/10/2019	0000000051039	006572	006544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006543	0000001	500.00	23/10/2019	0000000270008	006572	850450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006568	0000001	400.00	24/10/2019	0000000270008	006572	850451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006569	0000001	300.00	24/10/2019	0000000270008	006572	850452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006570	0000001	250.00	24/10/2019	0000000270008	006572	850453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006571	0000001	200.00	24/10/2019	0000000270008	006572	850454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006574	0000001	10.45	24/10/2019	000000029523X	006572	006574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005488	0000001	352.00	24/10/2019	000000029523X	006572	005488	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006566	0000001	240.00	24/10/2019	0000000051039	006572	006566	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006520	0000001	585.00	24/10/2019	0000000051039	006572	006520	93.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006197	0000001	51086.03	24/10/2019	0000006472111	016680	006197	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005688	0000001	2375.00	24/10/2019	0000000051039	006572	005688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005824	0000001	9826.44	24/10/2019	0000000197645	006572	005824	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0006521	0000001	200.00	24/10/2019	0000000051039	006572	006521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006485	0000001	140.00	24/10/2019	0000000051039	006572	006485	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006567	0000001	80.00	24/10/2019	0000000051039	006572	006567	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006573	0000001	20.90	24/10/2019	0000000051039	006572	006573	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004430	0000001	330.00	24/10/2019	0000000051039	006572	004430	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005735	0000001	1200.00	24/10/2019	0000000051039	006572	005735	192.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006384	0000001	240.00	24/10/2019	0000000051039	006572	006384	38.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006507	0000001	310.46	24/10/2019	0000000051039	006572	006507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004427	0000001	330.00	24/10/2019	0000000051039	006572	004427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006414	0000001	487.20	24/10/2019	000000053000X	006572	006414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006522	0000001	900.00	24/10/2019	000000053000X	006572	006522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006499	0000001	1600.00	24/10/2019	0000000293393	006572	006499	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006508	0000001	28750.00	24/10/2019	0000000293393	006572	006508	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006197	0000002	1042.57	25/10/2019	0000006472111	016680	006197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006576	0000001	360.00	25/10/2019	0000000270008	006572	850455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006577	0000001	150.00	25/10/2019	0000000270008	006572	850456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006578	0000001	250.00	25/10/2019	0000000270008	006572	850457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006579	0000001	250.00	25/10/2019	0000000270008	006572	850456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006580	0000001	250.00	25/10/2019	0000000270008	006572	850459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006583	0000001	200.00	25/10/2019	0000000270008	006572	850460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006595	0000001	400.00	25/10/2019	0000000270008	006572	850386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006380	0000001	1000.00	25/10/2019	0000000051039	006572	006380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006598	0000001	400.00	29/10/2019	0000000270008	006572	850461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006599	0000001	400.00	29/10/2019	0000000270008	006572	850462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006600	0000001	500.00	29/10/2019	0000000270008	006572	850463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006601	0000001	400.00	29/10/2019	0000000270008	006572	850464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006602	0000001	400.00	29/10/2019	0000000270008	006572	850465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006603	0000001	400.00	29/10/2019	0000000270008	006572	850466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006604	0000001	400.00	29/10/2019	0000000270008	006572	850467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006605	0000001	400.00	29/10/2019	0000000270008	006572	850468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006606	0000001	400.00	29/10/2019	0000000270008	006572	850469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006607	0000001	400.00	29/10/2019	0000000270008	006572	850470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006608	0000001	400.00	29/10/2019	0000000270008	006572	850471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006498	0000001	786.37	29/10/2019	0000000209228	006572	006498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006490	0000001	643.95	29/10/2019	0000000209228	006572	006490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006549	0000001	27986.00	29/10/2019	0000000293393	006572	006549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006558	0000001	7239.64	29/10/2019	0000000209252	006572	006558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006241	0000001	1009.70	29/10/2019	0000000209228	006572	006241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006132	0000001	545.68	29/10/2019	0000000209228	006572	006132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005200	0000001	2177.58	29/10/2019	0000000134503	006572	005200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006509	0000001	4910.10	29/10/2019	0000000134503	006572	006509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006552	0000001	2895.52	29/10/2019	0000000134503	006572	006552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006588	0000001	6849.50	30/10/2019	0000000134503	006572	006588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006648	0000001	371811.70	30/10/2019	0000000173649	006572	006648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006649	0000001	40985.39	30/10/2019	0000000173649	006572	006649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006650	0000001	109211.20	30/10/2019	0000000173649	006572	006650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006651	0000001	34873.60	30/10/2019	0000000173649	006572	006651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006652	0000001	18805.01	30/10/2019	0000000173649	006572	006652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006653	0000001	25188.68	30/10/2019	0000000173649	006572	006653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006669	0000001	7090.00	30/10/2019	0000000051039	006572	006669	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006626	0000001	160.00	30/10/2019	0000000093866	006572	006626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006655	0000001	20227.97	30/10/2019	0000000051039	006572	006655	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006663	0000001	998.00	30/10/2019	0000000051039	006572	006663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006668	0000001	6197.94	30/10/2019	0000000051039	006572	006668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006627	0000001	4329.35	30/10/2019	0000000051020	006572	006627	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006628	0000001	1.76	30/10/2019	0000000051063	006572	006628	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006629	0000001	10048.04	30/10/2019	0000000051020	006572	006629	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006632	0000001	82981.41	30/10/2019	0000000051020	006572	006632	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006656	0000001	6712.20	30/10/2019	0000000051039	006572	006656	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006661	0000001	1996.00	30/10/2019	0000000051039	006572	006661	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006662	0000001	9998.00	30/10/2019	0000000051039	006572	006662	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006667	0000001	5488.99	30/10/2019	0000000051039	006572	006667	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006670	0000001	15158.00	30/10/2019	0000000051039	006572	006670	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006252	0000001	1001.40	30/10/2019	0000000051039	006572	006252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006158	0000001	639.20	30/10/2019	0000000209228	006572	006158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006560	0000001	9583.65	30/10/2019	0000000293393	006572	006560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006550	0000001	16292.70	30/10/2019	0000000293393	006572	006550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006534	0000001	1239.42	30/10/2019	0000000209228	006572	006534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006630	0000001	48761.80	30/10/2019	0000000051020	006572	006630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006675	0000001	67602.81	30/10/2019	0000000293393	006572	006675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006676	0000001	16885.67	30/10/2019	0000000293393	006572	006676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006677	0000001	55117.39	30/10/2019	0000000293393	006572	006677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006678	0000001	10649.40	30/10/2019	0000000293393	006572	006678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006679	0000001	93551.46	30/10/2019	0000000293393	006572	006679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006680	0000001	5270.00	30/10/2019	0000000293393	006572	006680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006681	0000001	13494.40	30/10/2019	0000000293393	006572	006681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006682	0000001	1400.00	30/10/2019	0000000293393	006572	006682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006683	0000001	24046.10	30/10/2019	000000053000X	006572	006683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006684	0000001	26448.84	30/10/2019	000000053000X	006572	006684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006685	0000001	75453.68	30/10/2019	0000000293393	006572	006685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006686	0000001	9089.47	30/10/2019	0000000209252	006572	006686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006687	0000001	3064.67	30/10/2019	0000000293393	006572	006687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006688	0000001	96020.89	30/10/2019	0000000293393	006572	006688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006689	0000001	3947.59	30/10/2019	0000000293393	006572	006689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006690	0000001	998.00	30/10/2019	0000000293393	006572	006690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006691	0000001	2899.00	30/10/2019	0000000293393	006572	006691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006692	0000001	7724.19	30/10/2019	0000000293393	006572	006692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006693	0000001	6346.13	30/10/2019	000000053000X	006572	006693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006694	0000001	20867.13	30/10/2019	0000000293393	006572	006694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006695	0000001	56075.95	30/10/2019	0000000209252	006572	006695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006696	0000001	5449.61	30/10/2019	0000000293393	006572	006696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006697	0000001	5016.13	30/10/2019	0000000293393	006572	006697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006698	0000001	11698.00	30/10/2019	0000000293393	006572	006698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006699	0000001	3098.00	30/10/2019	0000000293393	006572	006699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005718	0000001	538.44	30/10/2019	0000000209228	006572	005718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006621	0000001	200.00	30/10/2019	0000000270008	006572	850472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006622	0000001	480.00	30/10/2019	000000029523X	006572	006622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006634	0000001	9742.20	30/10/2019	0000000270008	006572	006634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006635	0000001	3942.42	30/10/2019	0000000270008	006572	006635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006636	0000001	1500.00	30/10/2019	0000000270008	006572	006636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006637	0000001	5207.20	30/10/2019	0000000270008	006572	006637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006638	0000001	3898.00	30/10/2019	0000000270008	006572	006638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006639	0000001	4400.00	30/10/2019	0000000294233	006572	006639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006640	0000001	3496.00	30/10/2019	0000000275417	006572	006640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006641	0000001	10282.00	30/10/2019	000000029523X	006572	006641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006642	0000001	15792.00	30/10/2019	0000000270008	006572	006642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006643	0000001	1223.36	30/10/2019	0000000270008	006572	006643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006644	0000001	5988.00	30/10/2019	0000000270008	006572	006644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006645	0000001	1400.00	30/10/2019	0000000275484	006572	006645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006646	0000001	1400.00	30/10/2019	0000000270008	006572	006646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006647	0000001	1400.00	30/10/2019	0000000270008	006572	006647	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006657	0000001	99060.90	30/10/2019	0000000051039	006572	006657	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006664	0000001	7492.00	30/10/2019	0000000051039	006572	006664	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006671	0000001	16826.05	30/10/2019	0000000051039	006572	006671	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006659	0000001	1550.00	30/10/2019	0000000051039	006572	006659	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006666	0000001	998.00	30/10/2019	0000000051039	006572	006666	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006673	0000001	7996.00	30/10/2019	0000000051039	006572	006673	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006660	0000001	2137.87	30/10/2019	0000000051039	006572	006660	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006674	0000001	10990.00	30/10/2019	0000000051039	006572	006674	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006658	0000001	8445.50	30/10/2019	0000000051039	006572	006658	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006665	0000001	6692.00	30/10/2019	0000000051039	006572	006665	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006672	0000001	8495.00	30/10/2019	0000000051039	006572	006672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006611	0000001	1950.00	31/10/2019	0000000275417	006572	006611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006555	0000001	3840.39	31/10/2019	0000000275417	006572	006555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006706	0000001	450.00	31/10/2019	000000053000X	006572	006706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006717	0000001	37815.06	31/10/2019	0000000051020	006572	006717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006720	0000001	53333.84	31/10/2019	0000000051020	006572	006720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006723	0000001	68675.30	31/10/2019	0000000051020	006572	006723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006572	0000001	140.00	31/10/2019	000000053000X	006572	006572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006581	0000001	4800.00	31/10/2019	0000000293393	006572	006581	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006587	0000001	1422.63	31/10/2019	0000000209228	006572	006587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006532	0000001	79.90	31/10/2019	000000053000X	006572	006532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006533	0000001	349.00	31/10/2019	000000053000X	006572	006533	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006705	0000001	40.00	31/10/2019	0000000000000	000000	006705	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006707	0000001	1046.59	31/10/2019	0000000051039	006572	006707	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006715	0000001	14.09	31/10/2019	0000000000730	016680	006715	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006716	0000001	28781.04	31/10/2019	0000000051020	006572	006716	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006719	0000001	62876.64	31/10/2019	0000000051020	006572	006719	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006722	0000001	40459.10	31/10/2019	0000000051020	006572	006722	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006725	0000001	0.15	31/10/2019	0000000051020	006572	006725	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006633	0000001	549.19	31/10/2019	0000000051020	006572	006633	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006631	0000001	995.14	31/10/2019	0000000051020	006572	006631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006718	0000001	27465.09	31/10/2019	0000000051020	006572	006718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006721	0000001	27465.09	31/10/2019	0000000051020	006572	006721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006724	0000001	26737.61	31/10/2019	0000000051020	006572	006724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006800	0000001	10.45	01/11/2019	0000000297461	006572	006800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006575	0000001	63734.92	01/11/2019	0000000297461	006572	006575	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006798	0000001	67.75	01/11/2019	0000000051020	006572	006798	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006799	0000001	4.72	01/11/2019	0000000072389	006572	006799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006609	0000001	1950.00	01/11/2019	0000000275417	006572	006609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006729	0000001	150.00	01/11/2019	0000000270008	006572	850475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006730	0000001	200.00	01/11/2019	0000000270008	006572	850476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006731	0000001	200.00	01/11/2019	0000000270008	006572	850477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006732	0000001	200.00	01/11/2019	0000000270008	006572	850478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006733	0000001	200.00	01/11/2019	0000000270008	006572	850479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006734	0000001	200.00	01/11/2019	0000000270008	006572	850480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006735	0000001	200.00	01/11/2019	0000000270008	006572	850481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006736	0000001	200.00	01/11/2019	0000000270008	006572	850482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006737	0000001	200.00	01/11/2019	0000000270008	006572	850483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006738	0000001	200.00	01/11/2019	0000000270008	006572	850484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006744	0000001	200.00	01/11/2019	0000000275417	006572	006744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006754	0000001	200.00	01/11/2019	0000000270008	006572	850474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006801	0000001	200.00	04/11/2019	0000000270008	006572	850485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006802	0000001	400.00	04/11/2019	0000000270008	006572	850486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006803	0000001	400.00	04/11/2019	0000000270008	006572	850487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006804	0000001	400.00	04/11/2019	0000000270008	006572	850488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006805	0000001	400.00	04/11/2019	0000000270008	006572	850489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006806	0000001	250.00	04/11/2019	0000000270008	006572	850490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006807	0000001	150.00	04/11/2019	0000000270008	006572	850491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006808	0000001	200.00	04/11/2019	0000000270008	006572	850492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006856	0000001	200.00	04/11/2019	0000000270008	006572	850493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006857	0000001	200.00	04/11/2019	0000000270008	006572	850494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006858	0000001	200.00	04/11/2019	0000000270008	006572	850495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006859	0000001	200.00	04/11/2019	0000000270008	006572	850496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006860	0000001	200.00	04/11/2019	0000000270008	006572	850497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006861	0000001	200.00	04/11/2019	0000000270008	006572	850498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006862	0000001	200.00	04/11/2019	0000000270008	006572	850499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006863	0000001	200.00	04/11/2019	0000000270008	006572	850500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006864	0000001	200.00	04/11/2019	0000000270008	006572	850501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006865	0000001	150.00	04/11/2019	0000000270008	006572	850502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006866	0000001	150.00	04/11/2019	0000000270008	006572	850503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006867	0000001	200.00	04/11/2019	0000000270008	006572	850504	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006833	0000001	240.00	04/11/2019	0000000051039	006572	437554	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006836	0000001	240.00	04/11/2019	0000000051039	006572	437555	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006838	0000001	240.00	04/11/2019	0000000051039	006572	437556	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006840	0000001	240.00	04/11/2019	0000000051039	006572	437557	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006842	0000001	400.00	04/11/2019	0000000051039	006572	437558	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006150	0000001	40.00	04/11/2019	0000000051039	006572	006150	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006613	0000001	1601.43	04/11/2019	0000000093874	006572	006613	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006814	0000001	400.00	04/11/2019	0000000051039	006572	437552	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006816	0000001	200.00	04/11/2019	0000000051039	006572	437553	32.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006812	0000001	650.00	04/11/2019	0000000051039	006572	437550	104.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006813	0000001	650.00	04/11/2019	0000000051039	006572	437551	104.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006846	0000001	120.00	04/11/2019	0000000051039	006572	006846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006654	0000001	79138.00	04/11/2019	0000000051020	006572	006654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006564	0000001	41790.00	04/11/2019	0000000293598	006572	006564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006463	0000001	6875.00	04/11/2019	0000000293598	006572	006463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006882	0000001	1091.40	04/11/2019	0000000293598	006572	006882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006844	0000001	1600.00	04/11/2019	000000053000X	006572	850241	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006810	0000001	500.00	04/11/2019	000000053000X	006572	850240	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006883	0000001	485.61	05/11/2019	000000053000X	006572	006883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006884	0000001	485.61	05/11/2019	000000053000X	006572	006884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006885	0000001	485.61	05/11/2019	000000053000X	006572	006885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006886	0000001	485.61	05/11/2019	000000053000X	006572	006886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006887	0000001	485.61	05/11/2019	000000053000X	006572	006887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006890	0000001	1080.00	05/11/2019	000000053000X	006572	850242	172.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006892	0000001	1200.00	05/11/2019	000000053000X	006572	850245	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006894	0000001	1200.00	05/11/2019	000000053000X	006572	850244	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006904	0000001	450.00	05/11/2019	000000053000X	006572	101701	72.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006913	0000001	1600.00	05/11/2019	000000053000X	006572	101702	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006914	0000001	1600.00	05/11/2019	000000053000X	006572	101702	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006915	0000001	1600.00	05/11/2019	000000053000X	006572	101704	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006559	0000001	3204.26	05/11/2019	0000000293393	006572	006559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006551	0000001	1989.10	05/11/2019	0000000293393	006572	006551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006553	0000001	4185.74	05/11/2019	0000000293393	006572	006553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006899	0000001	1050.00	05/11/2019	0000000051020	006572	309985	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006946	0000001	4800.00	05/11/2019	0000000093866	006572	006946	791.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006903	0000001	825.00	05/11/2019	0000000051039	006572	437570	132.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006906	0000001	660.00	05/11/2019	0000000051039	006572	437572	105.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006911	0000001	561.00	05/11/2019	0000000051039	006572	437577	89.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006888	0000001	726.00	05/11/2019	0000000051039	006572	437559	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006889	0000001	998.00	05/11/2019	0000000051039	006572	437560	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006891	0000001	990.00	05/11/2019	0000000051039	006572	437561	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006893	0000001	759.00	05/11/2019	0000000051039	006572	437562	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006895	0000001	500.00	05/11/2019	0000000051039	006572	437563	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006896	0000001	750.00	05/11/2019	0000000051039	006572	437564	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006897	0000001	495.00	05/11/2019	0000000051039	006572	437565	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006898	0000001	396.00	05/11/2019	0000000051039	006572	437566	63.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006900	0000001	709.50	05/11/2019	0000000051039	006572	437567	113.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006901	0000001	825.00	05/11/2019	0000000051039	006572	437568	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006902	0000001	792.00	05/11/2019	0000000051039	006572	437569	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006905	0000001	990.00	05/11/2019	0000000051039	006572	437571	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006907	0000001	1200.00	05/11/2019	0000000051039	006572	437573	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006908	0000001	759.00	05/11/2019	0000000051039	006572	437754	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006909	0000001	858.00	05/11/2019	0000000051039	006572	437575	137.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006910	0000001	198.00	05/11/2019	0000000051039	006572	437576	31.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006949	0000001	720.00	06/11/2019	0000000275417	006572	006949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006955	0000001	720.00	06/11/2019	0000000270008	006572	850505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006957	0000001	200.00	06/11/2019	0000000270008	006572	850506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006958	0000001	200.00	06/11/2019	0000000270008	006572	850507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006968	0000001	70.00	06/11/2019	0000000270008	006572	006968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006951	0000001	100.00	06/11/2019	0000000051020	006572	309986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006952	0000001	200.00	06/11/2019	0000000051020	006572	309987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006953	0000001	100.00	06/11/2019	0000000051020	006572	309988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006954	0000001	75.00	06/11/2019	0000000051020	006572	309989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004560	0000001	6100.00	06/11/2019	0000000051039	006572	004560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006399	0000001	14275.55	06/11/2019	0000000293393	006572	006399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006709	0000001	13996.95	06/11/2019	0000000293393	006572	006709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006712	0000001	15055.00	06/11/2019	0000000293393	006572	006712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006823	0000001	1600.00	07/11/2019	0000000293393	006572	006823	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006824	0000001	1600.00	07/11/2019	0000000293393	006572	006824	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006825	0000001	1600.00	07/11/2019	0000000293393	006572	006825	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006826	0000001	1600.00	07/11/2019	0000000293393	006572	006826	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006827	0000001	3800.00	07/11/2019	0000000293393	006572	006827	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006828	0000001	1600.00	07/11/2019	0000000293393	006572	006828	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007001	0000001	11040.00	07/11/2019	0000000293598	006572	007001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006487	0000001	2265.91	07/11/2019	0000000293393	006572	006487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006531	0000001	910.03	07/11/2019	0000000293393	006572	006531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006491	0000001	410.73	07/11/2019	0000000293393	006572	006491	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006969	0000001	80.00	07/11/2019	0000000051039	006572	006969	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006973	0000001	50.00	07/11/2019	0000000051039	006572	006973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006990	0000001	200.00	07/11/2019	0000000270008	006572	850508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006991	0000001	200.00	07/11/2019	0000000270008	006572	850509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007000	0000001	200.00	07/11/2019	0000000270008	006572	850510	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006987	0000001	850.00	07/11/2019	0000000051039	006572	437578	136.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006988	0000001	350.00	07/11/2019	0000000051039	006572	437579	26.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006989	0000001	400.00	07/11/2019	0000000051039	006572	437580	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007066	0000001	480.00	08/11/2019	0000000051039	006572	437582	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006819	0000001	2400.00	08/11/2019	0000000051039	006572	006819	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006820	0000001	2400.00	08/11/2019	0000000051039	006572	006820	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006821	0000001	2400.00	08/11/2019	0000000051039	006572	006821	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006822	0000001	998.00	08/11/2019	0000000051039	006572	006822	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006618	0000001	300.00	08/11/2019	0000000051039	006572	006618	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006383	0000001	180.00	08/11/2019	0000000051039	006572	006383	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005869	0000001	2189.04	08/11/2019	0000000051039	006572	005869	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004795	0000001	787.00	08/11/2019	0000000051039	006572	004795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007072	0000001	200.00	08/11/2019	0000000270008	006572	850511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007073	0000001	200.00	08/11/2019	0000000270008	006572	850512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007074	0000001	150.00	08/11/2019	0000000270008	006572	850513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007075	0000001	180.00	08/11/2019	0000000270008	006572	850514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007076	0000001	200.00	08/11/2019	0000000270008	006572	850515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007077	0000001	200.00	08/11/2019	0000000270008	006572	850516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007078	0000001	200.00	08/11/2019	0000000270008	006572	850517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007079	0000001	200.00	08/11/2019	0000000270008	006572	850518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007080	0000001	200.00	08/11/2019	0000000270008	006572	850519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007081	0000001	200.00	08/11/2019	0000000270008	006572	850520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007100	0000001	20.90	08/11/2019	0000000270008	006572	007100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007101	0000001	10.45	08/11/2019	0000000275484	006572	007101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006753	0000001	998.00	08/11/2019	0000000275484	006572	006753	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006830	0000001	1600.00	08/11/2019	0000000275484	006572	006830	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006745	0000001	600.00	08/11/2019	0000000270008	006572	006745	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006746	0000001	600.00	08/11/2019	0000000270008	006572	006746	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006747	0000001	600.00	08/11/2019	0000000270008	006572	006747	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006748	0000001	600.00	08/11/2019	0000000270008	006572	006748	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006749	0000001	600.00	08/11/2019	0000000270008	006572	006749	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006750	0000001	600.00	08/11/2019	0000000270008	006572	006750	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006751	0000001	300.00	08/11/2019	0000000275484	006572	006751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006240	0000001	400.00	08/11/2019	0000000270008	006572	006240	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006489	0000001	1088.15	08/11/2019	0000000051039	006572	006489	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006815	0000001	500.00	08/11/2019	0000000051039	006572	006815	80.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006530	0000001	798.21	08/11/2019	0000000051039	006572	006530	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005489	0000001	1406.00	08/11/2019	0000000051039	006572	005489	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007034	0000001	7178.40	08/11/2019	0000000051020	006572	007034	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007035	0000001	3335.83	08/11/2019	0000000051020	006572	007035	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007036	0000001	21019.53	08/11/2019	0000000051020	006572	007036	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007071	0000001	524.00	08/11/2019	0000000051020	006572	007071	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007082	0000001	524.00	08/11/2019	0000000051020	006572	007082	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007090	0000001	40290.53	08/11/2019	0000000051020	006572	007090	557.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007094	0000001	10332.80	08/11/2019	0000000051020	006572	007094	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007095	0000001	969.00	08/11/2019	0000000051020	006572	007095	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007096	0000001	8783.95	08/11/2019	0000000051020	006572	007096	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007097	0000001	2.37	08/11/2019	0000000051063	006572	007097	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007098	0000001	17541.60	08/11/2019	0000000051020	006572	007098	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007099	0000001	10.45	08/11/2019	0000000056987	006572	007099	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0007103	0000001	10.45	08/11/2019	0000000051039	006572	007103	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007104	0000001	2660.09	08/11/2019	0000000051020	006572	007104	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007105	0000001	184.61	08/11/2019	0000000051020	006572	007105	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005342	0000001	660.84	08/11/2019	0000000051039	006572	005342	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004650	0000001	4608.08	08/11/2019	0000000051039	006572	004650	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004651	0000001	2107.63	08/11/2019	0000000051039	006572	004651	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004652	0000001	25258.10	08/11/2019	0000000051039	006572	004652	623.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004653	0000001	2566.45	08/11/2019	0000000051039	006572	004653	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004654	0000001	486.70	08/11/2019	0000000051039	006572	004654	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005201	0000001	6100.00	08/11/2019	0000000051039	006572	005201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006843	0000001	230.00	08/11/2019	0000000051039	006572	006843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005825	0000001	6100.00	08/11/2019	0000000051039	006572	005825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005685	0000001	4450.00	08/11/2019	0000000051039	006572	005685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006702	0000001	27000.00	08/11/2019	0000000051039	006572	006702	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006700	0000001	7200.00	08/11/2019	0000000051039	006572	006700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007070	0000001	302.40	08/11/2019	0000000093866	006572	007070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007092	0000001	25082.55	08/11/2019	0000000051020	006572	007092	880.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006817	0000001	3780.00	08/11/2019	0000000051020	006572	006817	312.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006818	0000001	1600.00	08/11/2019	0000000051020	006572	006818	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006839	0000001	1206.00	08/11/2019	0000000197645	006572	006839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006527	0000001	4050.00	08/11/2019	0000000051020	006572	006527	344.62	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0006701	0000001	6000.00	08/11/2019	0000000051039	006572	006701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006262	0000001	39773.57	08/11/2019	000000053000X	006572	006262	1193.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007037	0000001	1505.92	08/11/2019	0000000293393	006572	007037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006811	0000001	200.00	08/11/2019	000000053000X	006572	006811	15.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007091	0000001	68487.32	08/11/2019	0000000051020	006572	007091	131.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007102	0000001	3590.00	08/11/2019	0000000293598	006572	007102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004644	0000001	7378.33	08/11/2019	000000053000X	006572	004644	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007119	0000001	1222.00	11/11/2019	000000053000X	006572	104705	195.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003168	0000001	1147.84	11/11/2019	0000000051020	006572	003168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002884	0000001	1750.00	11/11/2019	0000000051020	006572	002884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003399	0000001	1750.00	11/11/2019	0000000051020	006572	003399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004204	0000001	702.80	11/11/2019	0000000051020	006572	004204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003807	0000001	1176.00	11/11/2019	0000000051020	006572	003807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003955	0000001	884.00	11/11/2019	0000000051020	006572	003955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003956	0000001	231.20	11/11/2019	0000000051020	006572	003956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003836	0000001	3393.03	11/11/2019	0000000051020	006572	003836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003837	0000001	997.95	11/11/2019	0000000051020	006572	003837	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006390	0000001	2793.00	11/11/2019	0000000197645	006572	006390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006175	0000001	1274.85	11/11/2019	0000000197645	006572	006175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006374	0000001	4110.00	11/11/2019	0000000134503	006572	006374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006421	0000001	2104.50	11/11/2019	0000000197645	006572	006421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006422	0000001	820.00	11/11/2019	0000000197645	006572	006422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006163	0000001	3900.00	11/11/2019	0000000197645	006572	006163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006304	0000001	1309.37	11/11/2019	0000000197645	006572	006304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006850	0000001	4229.60	11/11/2019	0000000197645	006572	006850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006615	0000001	1340.00	11/11/2019	0000000051020	006572	006615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006619	0000001	120.20	11/11/2019	0000000051020	006572	006619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006591	0000001	330.00	11/11/2019	0000000051020	006572	006591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007107	0000001	1760.00	11/11/2019	0000000051020	006572	309990	135.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007118	0000001	379.00	11/11/2019	0000000051020	006572	007118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007129	0000001	1280.00	11/11/2019	0000000051020	006572	309992	98.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007137	0000001	405.00	11/11/2019	0000000051020	006572	309993	64.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007148	0000001	0.40	11/11/2019	0000000051020	006572	007148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005221	0000001	4209.00	11/11/2019	0000000051020	006572	005221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005458	0000001	931.42	11/11/2019	0000000051020	006572	005458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005473	0000001	1200.00	11/11/2019	0000000051020	006572	005473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005106	0000001	582.00	11/11/2019	0000000051020	006572	005106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005152	0000001	1395.00	11/11/2019	0000000051020	006572	005152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004620	0000001	598.77	11/11/2019	0000000051020	006572	004620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004681	0000001	1200.00	11/11/2019	0000000051020	006572	004681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004428	0000001	330.00	11/11/2019	0000000051020	006572	004428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004569	0000001	1750.00	11/11/2019	0000000051020	006572	004569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005846	0000001	330.00	11/11/2019	0000000051020	006572	005846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005737	0000001	1925.32	11/11/2019	0000000197645	006572	005737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005747	0000001	630.00	11/11/2019	0000000051020	006572	005747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005749	0000001	733.60	11/11/2019	0000000051020	006572	005749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005639	0000001	111.00	11/11/2019	0000000051020	006572	005639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005970	0000001	6279.00	11/11/2019	0000000197645	006572	005970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006075	0000001	500.00	11/11/2019	0000000051020	006572	006075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006046	0000001	1200.00	11/11/2019	0000000051020	006572	006046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006157	0000001	2921.00	11/11/2019	0000000197645	006572	006157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006148	0000001	1533.75	11/11/2019	0000000134503	006572	006148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006096	0000001	2816.00	11/11/2019	0000000134503	006572	006096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006100	0000001	550.00	11/11/2019	0000000134503	006572	006100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005273	0000002	30.00	11/11/2019	0000000056987	006572	005273	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	0005243	0000001	330.00	11/11/2019	0000000051020	006572	005243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007134	0000001	6293.40	11/11/2019	0000000056987	006572	007134	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0004633	0000001	3118.96	11/11/2019	0000000270008	006572	004633	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007120	0000001	60.00	11/11/2019	0000000000000	000000	007120	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007146	0000001	2550.00	11/11/2019	0000000270008	006572	007146	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007147	0000001	73.15	11/11/2019	0000000051020	006572	007147	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007149	0000001	20.90	11/11/2019	0000000051039	006572	007149	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007106	0000001	740.00	11/11/2019	0000000051039	006572	437583	56.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003895	0000001	5272.10	11/11/2019	0000000051039	006572	003895	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007139	0000001	600.00	11/11/2019	0000000051039	006572	437586	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006752	0000001	1000.00	11/11/2019	0000000270008	006572	006752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006809	0000001	930.00	11/11/2019	0000000270008	006572	006809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007132	0000001	200.00	11/11/2019	0000000270008	006572	850521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007133	0000001	200.00	11/11/2019	0000000270008	006572	850522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007135	0000001	200.00	11/11/2019	0000000270008	006572	850523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007136	0000001	1475.00	11/11/2019	0000000270008	006572	850524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007150	0000001	31.35	11/11/2019	0000000270008	006572	007150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006333	0000001	930.00	11/11/2019	0000000270008	006572	006333	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005468	0000002	1475.00	11/11/2019	0000000051039	006572	005468	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005075	0000001	3311.85	11/11/2019	0000000051039	006572	005075	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004378	0000001	4040.85	11/11/2019	0000000051039	006572	004378	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003898	0000001	1975.40	11/11/2019	0000000051039	006572	003898	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003516	0000001	3419.58	11/11/2019	0000000051039	006572	003516	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006250	0000001	1000.00	11/11/2019	0000000051039	006572	006250	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007131	0000001	1200.00	11/11/2019	0000000051039	006572	437584	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007138	0000001	60.00	11/11/2019	0000000051039	006572	437585	9.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002366	0000002	998.00	11/11/2019	0000000056987	006572	002366	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007178	0000001	68539.56	12/11/2019	0000000072389	006572	007178	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006939	0000001	8685.50	12/11/2019	0000000072389	006572	006939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007153	0000001	200.00	12/11/2019	0000000270008	006572	850526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007154	0000001	200.00	12/11/2019	0000000270008	006572	850527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007155	0000001	200.00	12/11/2019	0000000270008	006572	850528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007156	0000001	200.00	12/11/2019	0000000270008	006572	850529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007157	0000001	150.00	12/11/2019	0000000270008	006572	850530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007158	0000001	150.00	12/11/2019	0000000270008	006572	850531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007159	0000001	250.00	12/11/2019	0000000270008	006572	850532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007163	0000001	200.00	12/11/2019	0000000270008	006572	850533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007166	0000001	200.00	12/11/2019	0000000270008	006572	850534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007167	0000001	200.00	12/11/2019	0000000270008	006572	850535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007168	0000001	200.00	12/11/2019	0000000270008	006572	850536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007169	0000001	200.00	12/11/2019	0000000270008	006572	850537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007170	0000001	200.00	12/11/2019	0000000270008	006572	850539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007171	0000001	700.00	12/11/2019	0000000270008	006572	850538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007172	0000001	200.00	12/11/2019	0000000270008	006572	850540	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005196	0000004	6000.00	12/11/2019	0000000051039	006572	005196	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006960	0000001	2500.00	12/11/2019	0000000051039	006572	006960	233.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005603	0000001	2200.00	12/11/2019	0000000051039	006572	005603	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006922	0000001	998.00	12/11/2019	0000000051039	006572	006922	159.68	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007179	0000001	20.90	12/11/2019	0000000051020	006572	007179	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007180	0000001	10.45	12/11/2019	0000000051039	006572	007180	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007181	0000001	20.90	12/11/2019	0000000072389	006572	007181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007152	0000001	0.13	12/11/2019	0000000051039	006572	007152	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007002	0000001	432.00	12/11/2019	0000000093866	006572	007002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007093	0000001	224.00	12/11/2019	0000000093866	006572	007093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005237	0000001	2500.00	12/11/2019	0000000051039	006572	005237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006950	0000001	560.00	12/11/2019	0000000051039	006572	006950	89.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006149	0000001	3698.72	12/11/2019	0000000134503	006572	006149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005716	0000001	3553.60	12/11/2019	0000000134503	006572	005716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005516	0000001	206.40	12/11/2019	0000000051020	006572	005516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005522	0000001	1015.35	12/11/2019	0000000134503	006572	005522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003097	0000002	3116.50	12/11/2019	0000000051020	006572	003097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007151	0000001	120.09	12/11/2019	000000053000X	006572	007151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007162	0000001	1200.00	12/11/2019	000000053000X	006572	101706	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007164	0000001	1050.00	12/11/2019	000000053000X	006572	101707	168.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007165	0000001	1000.00	12/11/2019	000000053000X	006572	007165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007182	0000001	1600.00	12/11/2019	0000000293393	006572	007182	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007183	0000001	10.45	12/11/2019	000000053000X	006572	007183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006948	0000001	1100.00	12/11/2019	000000053000X	006572	006948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006962	0000001	384.40	12/11/2019	000000053000X	006572	006962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006916	0000001	1600.00	12/11/2019	000000053000X	006572	006916	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006704	0000001	22781.00	13/11/2019	0000000293598	006572	006704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006757	0000001	4317.50	13/11/2019	0000000293393	006572	006757	196.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006758	0000001	19036.53	13/11/2019	0000000293393	006572	006758	623.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006759	0000001	17608.21	13/11/2019	0000000293393	006572	006759	459.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006760	0000001	3249.90	13/11/2019	0000000293393	006572	006760	98.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006761	0000001	34473.92	13/11/2019	0000000293393	006572	006761	459.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006762	0000001	1654.78	13/11/2019	0000000293393	006572	006762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006763	0000001	3546.57	13/11/2019	0000000293393	006572	006763	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006764	0000001	313.37	13/11/2019	0000000293393	006572	006764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006765	0000001	2728.36	13/11/2019	0000000209252	006572	006765	32.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006766	0000001	800.07	13/11/2019	0000000293393	006572	006766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006982	0000001	1170.00	13/11/2019	0000000293393	006572	006982	90.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007220	0000001	161.47	13/11/2019	000000053000X	006572	101708	25.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007229	0000001	747.00	13/11/2019	0000000293598	006572	007229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007232	0000001	20.90	13/11/2019	000000053000X	006572	007232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006073	0000001	250.00	13/11/2019	000000053000X	006572	006073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006076	0000001	250.00	13/11/2019	000000053000X	006572	006076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004797	0000001	225.00	13/11/2019	000000053000X	006572	004797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004397	0000001	1240.00	13/11/2019	0000000293598	006572	004397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004399	0000001	984.00	13/11/2019	0000000293598	006572	004399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003619	0000001	1073.50	13/11/2019	000000053000X	006572	003619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002076	0000001	11069.20	13/11/2019	0000000293598	006572	002076	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0006984	0000001	1200.00	13/11/2019	0000000051039	006572	006984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005333	0000001	114858.94	13/11/2019	0000000173649	006572	005333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005334	0000001	5904.77	13/11/2019	0000000173649	006572	005334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005335	0000001	7840.89	13/11/2019	0000000173649	006572	005335	295.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007184	0000001	0.80	13/11/2019	0000000051020	006572	007184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007213	0000001	1300.00	13/11/2019	0000000051020	006572	309994	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007215	0000001	835.00	13/11/2019	0000000051020	006572	309995	133.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007217	0000001	680.00	13/11/2019	0000000051020	006572	309996	108.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007233	0000001	2499.00	13/11/2019	0000000051020	006572	007233	192.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007086	0000001	1050.00	13/11/2019	0000000051020	006572	007086	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007087	0000001	2040.00	13/11/2019	0000000139505	006572	007087	157.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007088	0000001	1700.00	13/11/2019	0000000139505	006572	007088	130.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007053	0000001	4180.00	13/11/2019	0000000051020	006572	007053	360.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007054	0000001	6448.00	13/11/2019	0000000051020	006572	007054	700.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007055	0000001	5350.00	13/11/2019	0000000051020	006572	007055	521.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007056	0000001	3120.00	13/11/2019	0000000051020	006572	007056	240.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007057	0000001	5460.00	13/11/2019	0000000051020	006572	007057	539.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007031	0000001	7235.80	13/11/2019	0000000139505	006572	007031	862.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007032	0000001	2500.00	13/11/2019	0000000051020	006572	007032	192.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007033	0000001	12285.00	13/11/2019	0000000051020	006572	007033	2029.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007040	0000001	6656.00	13/11/2019	0000000051020	006572	007040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007044	0000001	1071.00	13/11/2019	0000000139505	006572	007044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007046	0000001	6552.00	13/11/2019	0000000051020	006572	007046	720.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007047	0000001	2808.00	13/11/2019	0000000051020	006572	007047	216.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007048	0000001	3536.00	13/11/2019	0000000051020	006572	007048	282.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007050	0000001	1452.00	13/11/2019	0000000051020	006572	007050	111.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006755	0000001	12869.41	13/11/2019	0000000173649	006572	006755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006756	0000001	33721.74	13/11/2019	0000000173649	006572	006756	1148.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007227	0000001	10.00	13/11/2019	0000000000000	000000	007227	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007199	0000001	1554.60	13/11/2019	0000000051039	006572	007199	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007230	0000001	31.35	13/11/2019	0000000051020	006572	007230	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007231	0000001	20.90	13/11/2019	0000000051039	006572	007231	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005337	0000001	4608.08	13/11/2019	0000000051039	006572	005337	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005338	0000001	2249.52	13/11/2019	0000000051039	006572	005338	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005339	0000001	25258.10	13/11/2019	0000000051039	006572	005339	590.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005340	0000001	2566.45	13/11/2019	0000000051039	006572	005340	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005341	0000001	486.70	13/11/2019	0000000051039	006572	005341	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007085	0000001	540.00	13/11/2019	0000000051039	006572	007085	86.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004990	0000001	1000.00	13/11/2019	0000000051039	006572	004990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007185	0000001	100.00	13/11/2019	0000000270008	006572	850541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007186	0000001	100.00	13/11/2019	0000000270008	006572	850542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007187	0000001	100.00	13/11/2019	0000000270008	006572	850453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007188	0000001	100.00	13/11/2019	0000000270008	006572	850544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007189	0000001	100.00	13/11/2019	0000000270008	006572	850545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007190	0000001	100.00	13/11/2019	0000000270008	006572	850546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007191	0000001	100.00	13/11/2019	0000000270008	006572	850547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007192	0000001	100.00	13/11/2019	0000000270008	006572	850548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007193	0000001	100.00	13/11/2019	0000000270008	006572	850549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007194	0000001	100.00	13/11/2019	0000000270008	006572	850550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007195	0000001	100.00	13/11/2019	0000000270008	006572	850551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007196	0000001	100.00	13/11/2019	0000000270008	006572	850552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007197	0000001	100.00	13/11/2019	0000000270008	006572	850554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007198	0000001	100.00	13/11/2019	0000000270008	006572	850555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007200	0000001	100.00	13/11/2019	0000000270008	006572	850556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007201	0000001	100.00	13/11/2019	0000000270008	006572	850557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007202	0000001	100.00	13/11/2019	0000000270008	006572	850558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007203	0000001	100.00	13/11/2019	0000000270008	006572	850559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007204	0000001	100.00	13/11/2019	0000000270008	006572	850560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007205	0000001	100.00	13/11/2019	0000000270008	006572	850561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007206	0000001	100.00	13/11/2019	0000000270008	006572	850562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007207	0000001	100.00	13/11/2019	0000000270008	006572	850563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007208	0000001	100.00	13/11/2019	0000000270008	006572	850564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007209	0000001	100.00	13/11/2019	0000000270008	006572	850565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007210	0000001	100.00	13/11/2019	0000000270008	006572	850566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007211	0000001	100.00	13/11/2019	0000000270008	006572	850567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007212	0000001	100.00	13/11/2019	0000000270008	006572	850568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007219	0000001	200.00	13/11/2019	0000000270008	006572	850569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007221	0000001	150.00	13/11/2019	0000000270008	006572	850570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007226	0000001	100.00	13/11/2019	0000000270008	006572	850553	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007030	0000001	5010.50	13/11/2019	0000000051039	006572	007030	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007083	0000001	570.00	14/11/2019	0000000051039	006572	007083	91.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007261	0000001	200.00	14/11/2019	0000000270008	006572	850575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007262	0000001	200.00	14/11/2019	0000000270008	006572	850576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007271	0000001	10.45	14/11/2019	0000000270008	006572	007271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007273	0000001	10.45	14/11/2019	0000000275417	006572	007273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007274	0000001	20.90	14/11/2019	000000029523X	006572	007274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007234	0000001	799.70	14/11/2019	0000000270008	006572	007234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007237	0000001	80.87	14/11/2019	0000000275484	006572	007237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007238	0000001	36.75	14/11/2019	0000000294233	006572	007238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007244	0000001	250.00	14/11/2019	0000000270008	006572	850571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007245	0000001	150.00	14/11/2019	0000000270008	006572	850572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007246	0000001	200.00	14/11/2019	0000000270008	006572	850573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007247	0000001	200.00	14/11/2019	0000000270008	006572	850574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007069	0000001	3989.80	14/11/2019	000000029523X	006572	007069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007049	0000001	89.80	14/11/2019	0000000275417	006572	007049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007051	0000001	574.20	14/11/2019	000000029523X	006572	007051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007058	0000001	185.00	14/11/2019	0000000275417	006572	007058	29.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007061	0000001	333.33	14/11/2019	0000000275417	006572	007061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006769	0000001	439.60	14/11/2019	0000000294233	006572	006769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006920	0000001	1200.00	14/11/2019	0000000270008	006572	006920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006074	0000001	500.00	14/11/2019	0000000275484	006572	006074	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007235	0000001	660.84	14/11/2019	0000000051039	006572	007235	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007236	0000001	89.97	14/11/2019	0000000051039	006572	007236	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000001	3059.05	14/11/2019	0000000270008	006572	007272	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007062	0000001	166.67	14/11/2019	0000000051039	006572	007062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006983	0000001	1300.00	14/11/2019	0000000051039	006572	006983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007052	0000001	2652.00	14/11/2019	0000000051020	006572	007052	204.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007059	0000001	129.90	14/11/2019	0000000051020	006572	007059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007063	0000001	333.33	14/11/2019	0000000051020	006572	007063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007089	0000001	4549.60	14/11/2019	0000000139505	006572	007089	404.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007263	0000001	4776.00	14/11/2019	0000000134503	006572	007263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007117	0000001	595.00	14/11/2019	0000000051020	006572	309991	95.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006273	0000001	2000.00	14/11/2019	000000053000X	006572	006273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007275	0000001	10.45	14/11/2019	000000053000X	006572	007275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007060	0000001	166.67	14/11/2019	000000053000X	006572	007060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007064	0000001	166.67	14/11/2019	000000053000X	006572	007064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005336	0000001	7247.76	14/11/2019	000000053000X	006572	005336	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007112	0000001	2000.00	18/11/2019	000000053000X	006572	007112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007113	0000001	2000.00	18/11/2019	000000053000X	006572	007113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007124	0000001	900.00	18/11/2019	000000053000X	006572	007124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007284	0000001	163.00	18/11/2019	000000053000X	006572	007284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007287	0000001	200.00	18/11/2019	000000053000X	006572	007287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007314	0000001	10.45	18/11/2019	000000053000X	006572	007314	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007121	0000001	1050.00	18/11/2019	0000000051020	006572	007121	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007122	0000001	1050.00	18/11/2019	0000000051020	006572	007122	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006610	0000001	1580.00	18/11/2019	0000000051020	006572	006610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005598	0000001	990.00	18/11/2019	0000000051020	006572	005598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006109	0000001	80.00	18/11/2019	0000000051020	006572	006109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007289	0000001	2700.00	18/11/2019	0000000051039	006572	007289	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007312	0000001	20.90	18/11/2019	0000000051039	006572	007312	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005207	0000001	3500.00	18/11/2019	0000000051039	006572	005207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006770	0000001	1635.06	18/11/2019	0000000275484	006572	006770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006767	0000001	784.37	18/11/2019	0000000275484	006572	006767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007065	0000001	200.00	18/11/2019	0000000270008	006572	007065	32.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006919	0000001	350.00	18/11/2019	0000000275484	006572	006919	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007277	0000001	200.00	18/11/2019	0000000270008	006572	50577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007278	0000001	200.00	18/11/2019	0000000270008	006572	850578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007279	0000001	150.00	18/11/2019	0000000270008	006572	850579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007280	0000001	200.00	18/11/2019	0000000270008	006572	850580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007281	0000001	200.00	18/11/2019	0000000270008	006572	850581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007282	0000001	200.00	18/11/2019	0000000270008	006572	850582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007283	0000001	200.00	18/11/2019	0000000270008	006572	850583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007285	0000001	200.00	18/11/2019	0000000270008	006572	850584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007313	0000001	10.45	18/11/2019	0000000270008	006572	007313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007125	0000001	400.00	18/11/2019	0000000270008	006572	007125	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007111	0000001	1050.00	18/11/2019	0000000051039	006572	007111	168.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007115	0000001	1050.00	18/11/2019	0000000051039	006572	007115	168.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004280	0000001	2036.00	18/11/2019	0000000051039	006572	004280	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005872	0000001	1800.00	19/11/2019	0000000051039	006572	005872	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007338	0000001	150.00	19/11/2019	0000000051039	006572	437587	24.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007344	0000001	9482.64	19/11/2019	0000000093866	006572	007344	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007348	0000001	26475.15	19/11/2019	0000000093866	006572	007348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007319	0000001	200.00	19/11/2019	0000000270008	006572	850587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007320	0000001	200.00	19/11/2019	0000000270008	006572	850588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007334	0000001	200.00	19/11/2019	0000000270008	006572	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007335	0000001	200.00	19/11/2019	0000000270008	006572	850586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007351	0000001	31.35	19/11/2019	0000000275484	006572	007351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007352	0000001	0.10	19/11/2019	0000000275484	006572	007352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007123	0000001	500.00	19/11/2019	0000000294233	006572	007123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006975	0000001	120.40	19/11/2019	0000000275484	006572	006975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006986	0000001	67.20	19/11/2019	0000000275484	006572	006986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006768	0000001	439.60	19/11/2019	0000000275484	006572	006768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006778	0000001	987.35	19/11/2019	0000000275484	006572	006778	46.54	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006779	0000001	439.60	19/11/2019	0000000275484	006572	006779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006780	0000001	1635.06	19/11/2019	0000000275484	006572	006780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006781	0000001	439.60	19/11/2019	0000000294233	006572	006781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005837	0000001	330.00	19/11/2019	0000000275417	006572	005837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005807	0000001	400.77	19/11/2019	0000000275484	006572	005807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005475	0000001	700.00	19/11/2019	0000000294233	006572	005475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005476	0000001	700.00	19/11/2019	0000000275484	006572	005476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005480	0000001	200.40	19/11/2019	0000000275484	006572	005480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005712	0000001	777.00	19/11/2019	0000000275484	006572	005712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005452	0000001	626.40	19/11/2019	0000000275484	006572	005452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005453	0000001	462.50	19/11/2019	0000000275484	006572	005453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005238	0000001	933.17	19/11/2019	0000000275484	006572	005238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005241	0000001	330.00	19/11/2019	0000000275417	006572	005241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005254	0000001	104.34	19/11/2019	0000000275484	006572	005254	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007341	0000001	10.45	19/11/2019	0000000051020	006572	007341	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007342	0000001	10.45	19/11/2019	0000000051039	006572	007342	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007343	0000001	1000.00	19/11/2019	0000000093866	006572	007343	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006777	0000001	3059.05	19/11/2019	0000000270008	006572	006777	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007347	0000001	458.22	19/11/2019	0000000093866	006572	007347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007349	0000001	272.00	19/11/2019	0000000093866	006572	007349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006108	0000001	740.00	19/11/2019	0000000051020	006572	006108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005690	0000001	3123.04	19/11/2019	0000000134503	006572	005690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006372	0000001	490.50	19/11/2019	0000000293121	006572	006372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006368	0000001	6437.40	19/11/2019	0000000197645	006572	006368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006369	0000001	7045.90	19/11/2019	0000000197645	006572	006369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007126	0000001	90.00	19/11/2019	0000000197645	006572	007126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007116	0000001	1050.00	19/11/2019	0000000051020	006572	007116	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006944	0000001	1166.92	19/11/2019	0000000134503	006572	006944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006945	0000001	3073.40	19/11/2019	0000000134503	006572	006945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007345	0000001	13440.39	19/11/2019	0000000093866	006572	007345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007346	0000001	9995.37	19/11/2019	0000000093866	006572	007346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007160	0000001	736.16	19/11/2019	000000053000X	006572	007160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007114	0000001	2000.00	19/11/2019	000000053000X	006572	007114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006623	0000001	2050.00	19/11/2019	0000000293393	006572	006623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006207	0000001	3400.00	19/11/2019	0000000293393	006572	006207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006190	0000001	434.00	19/11/2019	0000000293393	006572	006190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005510	0000001	580.00	19/11/2019	0000000293393	006572	005510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005511	0000001	884.00	19/11/2019	0000000293393	006572	005511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004758	0000001	1140.00	19/11/2019	0000000293393	006572	004758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004759	0000001	1880.00	19/11/2019	0000000293393	006572	004759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004756	0000001	1294.28	19/11/2019	0000000293393	006572	004756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007378	0000001	600.00	20/11/2019	000000053000X	006572	007378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007389	0000001	3.00	20/11/2019	0000000293393	006572	007389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007316	0000001	7553.29	20/11/2019	0000000209252	006572	007316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007317	0000001	7406.82	20/11/2019	0000000293393	006572	007317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007318	0000001	13778.82	20/11/2019	0000000293393	006572	007318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007302	0000001	26676.78	20/11/2019	0000000293393	006572	007302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007303	0000001	17531.37	20/11/2019	0000000293393	006572	007303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007304	0000001	1836.48	20/11/2019	0000000293393	006572	007304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007306	0000001	6110.46	20/11/2019	0000000293393	006572	007306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007388	0000001	30.00	20/11/2019	0000000134503	006572	007388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006855	0000001	2142.00	20/11/2019	0000000134503	006572	006855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006937	0000001	3120.00	20/11/2019	0000000134503	006572	006937	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006938	0000001	1555.52	20/11/2019	0000000134503	006572	006938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006853	0000001	1921.00	20/11/2019	0000000134503	006572	006853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005557	0000001	1755.00	20/11/2019	0000000134503	006572	005557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006089	0000001	1320.00	20/11/2019	0000000134503	006572	006089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006050	0000001	2447.00	20/11/2019	0000000134503	006572	006050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007373	0000001	4000.00	20/11/2019	0000000051039	006572	437589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007362	0000001	5482.52	20/11/2019	0000000051039	006572	007362	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007363	0000001	5482.55	20/11/2019	0000000051039	006572	007363	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007366	0000001	1002.06	20/11/2019	0000000051039	006572	007366	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007367	0000001	1385.16	20/11/2019	0000000051039	006572	007367	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007368	0000001	624.88	20/11/2019	0000000051039	006572	007368	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007369	0000001	515.05	20/11/2019	0000000051039	006572	007369	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007370	0000001	507.40	20/11/2019	0000000051039	006572	007370	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007374	0000001	7220.68	20/11/2019	0000000051039	006572	007374	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007375	0000001	7220.68	20/11/2019	0000000051039	006572	007375	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007376	0000001	999.63	20/11/2019	0000000051039	006572	007376	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007377	0000001	1002.06	20/11/2019	0000000051039	006572	007377	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007386	0000001	1814.31	20/11/2019	0000000051020	006572	007386	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007387	0000001	0.19	20/11/2019	0000000051063	006572	007387	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007339	0000001	160.00	20/11/2019	0000000051039	006572	007339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007353	0000001	400.00	20/11/2019	0000000270008	006572	850589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007354	0000001	300.00	20/11/2019	0000000270008	006572	850590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007355	0000001	150.00	20/11/2019	0000000270008	006572	850591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007356	0000001	200.00	20/11/2019	0000000270008	006572	850592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007358	0000001	200.00	20/11/2019	0000000270008	006572	850593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007359	0000001	200.00	20/11/2019	0000000270008	006572	850594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007360	0000001	400.00	20/11/2019	0000000270008	006572	850595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007361	0000001	200.00	20/11/2019	0000000270008	006572	850596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007364	0000001	200.00	20/11/2019	0000000270008	006572	850597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007365	0000001	500.00	20/11/2019	0000000270008	006572	850598	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007385	0000001	80.00	20/11/2019	0000000051039	006572	007385	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007371	0000001	200.00	20/11/2019	0000000051039	006572	437588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007390	0000001	200.00	21/11/2019	0000000270008	006572	850599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007391	0000001	200.00	21/11/2019	0000000270008	006572	850600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007392	0000001	150.00	21/11/2019	0000000270008	006572	850601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007393	0000001	200.00	21/11/2019	0000000270008	006572	850602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007394	0000001	200.00	21/11/2019	0000000270008	006572	850603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007395	0000001	800.00	21/11/2019	0000000270008	006572	850606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007396	0000001	400.00	21/11/2019	0000000270008	006572	850605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007397	0000001	150.00	21/11/2019	0000000270008	006572	850604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007399	0000001	200.00	21/11/2019	0000000270008	006572	850607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007400	0000001	300.00	21/11/2019	0000000270008	006572	850608	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007408	0000001	551.65	21/11/2019	0000000051039	006572	007408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007409	0000001	2127.14	21/11/2019	0000000051039	006572	007409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007410	0000001	593.56	21/11/2019	0000000051039	006572	007410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007411	0000001	923.32	21/11/2019	0000000051039	006572	007411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007401	0000001	525.00	21/11/2019	0000000051020	006572	309997	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007382	0000001	3000.00	21/11/2019	0000000134503	006572	007382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007384	0000001	3000.00	21/11/2019	0000000293393	006572	007384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007412	0000001	10.45	21/11/2019	000000053000X	006572	007412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007420	0000001	382.52	22/11/2019	000000053000X	006572	007420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007421	0000001	389.91	22/11/2019	000000053000X	006572	007421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007422	0000001	720.00	22/11/2019	000000053000X	006572	007422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007413	0000001	250.00	22/11/2019	0000000270008	006572	850609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007414	0000001	150.00	22/11/2019	0000000270008	006572	850610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007415	0000001	180.00	22/11/2019	0000000270008	006572	850611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007416	0000001	200.00	22/11/2019	0000000270008	006572	850512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007398	0000001	40.00	22/11/2019	0000000275433	006572	007398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007423	0000001	150.00	25/11/2019	0000000270008	006572	850613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007424	0000001	250.00	25/11/2019	0000000270008	006572	850614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007425	0000001	250.00	25/11/2019	0000000270008	006572	850615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007426	0000001	250.00	25/11/2019	0000000270008	006572	850616	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007442	0000001	1500.00	25/11/2019	0000000051039	006572	007442	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007084	0000001	465.00	25/11/2019	0000000051039	006572	437581	74.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007417	0000001	500.00	25/11/2019	000000053000X	006572	007417	38.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007431	0000001	120.00	25/11/2019	000000053000X	006572	007431	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007432	0000001	730.30	25/11/2019	0000000051039	006572	007432	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007433	0000001	19726.52	25/11/2019	0000000051039	006572	007433	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007443	0000001	1500.00	26/11/2019	0000000051039	006572	437590	240.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007453	0000001	31.35	26/11/2019	0000000093866	006572	007453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007350	0000001	272.00	26/11/2019	0000000093866	006572	007350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006992	0000001	1170.00	26/11/2019	0000000197645	006572	006992	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007218	0000001	490.00	26/11/2019	0000000093866	006572	007218	78.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007214	0000001	620.00	26/11/2019	0000000093866	006572	007214	99.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007336	0000001	10000.00	26/11/2019	0000000293393	006572	007336	2590.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007337	0000001	1600.00	26/11/2019	0000000293393	006572	007337	123.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007266	0000001	1540.00	26/11/2019	0000000051039	006572	007266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007444	0000001	200.00	26/11/2019	0000000270008	006572	850618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007445	0000001	180.00	26/11/2019	0000000270008	006572	850617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007454	0000001	10.45	26/11/2019	0000000275484	006572	007454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007297	0000001	2406.20	26/11/2019	000000029523X	006572	007297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007307	0000001	3907.61	26/11/2019	0000000275417	006572	007307	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007348	0000002	26474.50	26/11/2019	0000000093866	006572	007348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005202	0000001	228.00	26/11/2019	0000000275484	006572	005202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005532	0000001	750.00	26/11/2019	0000000275417	006572	005532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006007	0000001	80.50	26/11/2019	0000000275484	006572	006007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006008	0000001	16.00	26/11/2019	0000000275484	006572	006008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006049	0000001	700.00	26/11/2019	0000000275484	006572	006049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006053	0000001	230.00	26/11/2019	0000000275484	006572	006053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006155	0000001	215.05	26/11/2019	0000000275484	006572	006155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006156	0000001	126.00	26/11/2019	0000000275484	006572	006156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006166	0000001	750.00	26/11/2019	0000000275417	006572	006166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006831	0000001	700.00	26/11/2019	0000000275484	006572	006831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006872	0000001	810.00	26/11/2019	000000029523X	006572	006872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006873	0000001	870.00	26/11/2019	000000029523X	006572	006873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006994	0000001	750.00	26/11/2019	0000000275417	006572	006994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007041	0000001	11.50	26/11/2019	0000000275484	006572	007041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007042	0000001	8.00	26/11/2019	0000000275484	006572	007042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007259	0000001	53.20	26/11/2019	0000000275484	006572	007259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007260	0000001	61.60	26/11/2019	0000000275484	006572	007260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006400	0000001	143.40	26/11/2019	0000000275484	006572	006400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006092	0000001	297.10	26/11/2019	0000000275484	006572	006092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006592	0000001	330.00	26/11/2019	0000000275417	006572	006592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006624	0000001	100.00	26/11/2019	0000000275417	006572	006624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004194	0000001	224.00	26/11/2019	0000000275484	006572	004194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005858	0000001	3987.91	27/11/2019	0000000275417	006572	005858	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007470	0000001	4000.00	27/11/2019	0000000051039	006572	007470	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006829	0000001	3500.00	27/11/2019	0000000051039	006572	006829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007455	0000001	200.00	27/11/2019	0000000270008	006572	850619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007456	0000001	200.00	27/11/2019	0000000270008	006572	850620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007457	0000001	150.00	27/11/2019	0000000270008	006572	104701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007458	0000001	300.00	27/11/2019	0000000270008	006572	104702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007459	0000001	150.00	27/11/2019	0000000270008	006572	104703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007460	0000001	250.00	27/11/2019	0000000270008	006572	104704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007461	0000001	200.00	27/11/2019	0000000270008	006572	104705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007462	0000001	200.00	27/11/2019	0000000270008	006572	104706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007463	0000001	300.00	27/11/2019	0000000270008	006572	104707	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001980	0000001	500.00	27/11/2019	0000000051039	006572	001980	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007404	0000001	2550.00	27/11/2019	0000000051039	006572	007404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007340	0000001	11348.09	27/11/2019	0000000209228	006572	007340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007357	0000001	634.00	27/11/2019	0000000209228	006572	007357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007288	0000001	22234.00	27/11/2019	0000000209228	006572	007288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006019	0000001	66.53	27/11/2019	0000000209252	006572	006019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006612	0000001	1076.00	27/11/2019	0000000209228	006572	006612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006401	0000001	483.80	27/11/2019	0000000209252	006572	006401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007144	0000001	161.89	27/11/2019	0000000209252	006572	007144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006961	0000001	580.04	27/11/2019	0000000209228	006572	006961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006847	0000001	196.50	27/11/2019	0000000209252	006572	006847	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007290	0000001	4531.80	27/11/2019	0000000051020	006572	007290	402.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007239	0000001	3952.00	27/11/2019	0000000051020	006572	007239	332.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007240	0000001	5460.00	27/11/2019	0000000051020	006572	007240	539.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007241	0000001	3328.00	27/11/2019	0000000051020	006572	007241	257.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007242	0000001	3432.00	27/11/2019	0000000051020	006572	007242	270.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007243	0000001	127.90	27/11/2019	0000000051020	006572	007243	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007471	0000001	40.00	27/11/2019	0000000000000	000000	007471	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007472	0000001	241.37	27/11/2019	0000000072389	006572	007472	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007473	0000001	10.45	27/11/2019	0000000093866	006572	007473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007447	0000001	590.24	28/11/2019	0000000134503	006572	007447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007305	0000001	252.18	28/11/2019	0000000134503	006572	007305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007448	0000001	4013.34	28/11/2019	0000000134503	006572	007448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006956	0000001	1255.74	28/11/2019	0000000209228	006572	006956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007177	0000001	1193.90	28/11/2019	0000000209228	006572	007177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007224	0000001	205.80	28/11/2019	0000000209228	006572	007224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006488	0000001	1309.99	28/11/2019	0000000209228	006572	006488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006596	0000001	809.27	28/11/2019	0000000209228	006572	006596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006228	0000001	1554.30	28/11/2019	0000000209228	006572	006228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006231	0000001	372.82	28/11/2019	0000000209228	006572	006231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006135	0000001	435.00	28/11/2019	0000000209228	006572	006135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006118	0000001	807.17	28/11/2019	0000000209228	006572	006118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005828	0000001	1270.16	28/11/2019	0000000209228	006572	005828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005819	0000001	3500.94	28/11/2019	0000000209228	006572	005819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005169	0000001	959.96	28/11/2019	0000000209228	006572	005169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007429	0000001	666.00	28/11/2019	0000000209228	006572	007429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007475	0000001	200.00	28/11/2019	0000000270008	006572	007475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007476	0000001	200.00	28/11/2019	0000000270008	006572	104709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007477	0000001	200.00	28/11/2019	0000000270008	006572	104710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007478	0000001	200.00	28/11/2019	0000000270008	006572	104711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007479	0000001	200.00	28/11/2019	0000000270008	006572	104712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007480	0000001	200.00	28/11/2019	0000000270008	006572	104713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007481	0000001	200.00	28/11/2019	0000000270008	006572	104714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007482	0000001	200.00	28/11/2019	0000000270008	006572	104715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007483	0000001	200.00	28/11/2019	0000000270008	006572	104716	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006740	0000001	150959.24	28/11/2019	0000006471921	016680	006740	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007533	0000001	98751.01	29/11/2019	0000000051039	006572	007533	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007538	0000001	7492.00	29/11/2019	0000000051039	006572	007538	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007548	0000001	18997.45	29/11/2019	0000000051039	006572	007548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007492	0000001	200.00	29/11/2019	0000000270008	006572	104717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007493	0000001	250.00	29/11/2019	0000000270008	006572	104718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007511	0000001	9742.20	29/11/2019	0000000270008	006572	007511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007512	0000001	3942.42	29/11/2019	0000000275484	006572	007512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007513	0000001	1400.00	29/11/2019	0000000294233	006572	007513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007514	0000001	1400.00	29/11/2019	0000000275484	006572	007514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007515	0000001	5542.80	29/11/2019	0000000275484	006572	007515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007516	0000001	3496.00	29/11/2019	0000000275417	006572	007516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007517	0000001	3898.00	29/11/2019	0000000275484	006572	007517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007518	0000001	4400.00	29/11/2019	0000000275484	006572	007518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007519	0000001	1500.00	29/11/2019	0000000275484	006572	007519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007520	0000001	10282.00	29/11/2019	000000029523X	006572	007520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007521	0000001	16792.00	29/11/2019	0000000270008	006572	007521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007522	0000001	5055.60	29/11/2019	0000000270008	006572	007522	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007535	0000001	1550.00	29/11/2019	0000000051039	006572	007535	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007540	0000001	998.00	29/11/2019	0000000051039	006572	007540	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007543	0000001	7996.00	29/11/2019	0000000051039	006572	007543	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007530	0000001	2772.87	29/11/2019	0000000051039	006572	007530	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007534	0000001	8454.57	29/11/2019	0000000051039	006572	007534	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007539	0000001	6692.00	29/11/2019	0000000051039	006572	007539	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007544	0000001	7197.60	29/11/2019	0000000051039	006572	007544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007469	0000001	400.00	29/11/2019	000000053000X	006572	007469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007568	0000001	48016.97	29/11/2019	0000000051020	006572	007568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007494	0000001	24140.38	29/11/2019	000000053000X	006572	007494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007495	0000001	73874.84	29/11/2019	0000000293393	006572	007495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007496	0000001	17195.61	29/11/2019	0000000293393	006572	007496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007497	0000001	56790.98	29/11/2019	0000000293393	006572	007497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007498	0000001	10350.00	29/11/2019	0000000293393	006572	007498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007499	0000001	92353.93	29/11/2019	0000000293393	006572	007499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007500	0000001	5270.00	29/11/2019	0000000293393	006572	007500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007501	0000001	998.00	29/11/2019	0000000293393	006572	007501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007502	0000001	2548.00	29/11/2019	0000000293393	006572	007502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007503	0000001	1400.00	29/11/2019	0000000293393	006572	007503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007504	0000001	5598.80	29/11/2019	0000000293393	006572	007504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007505	0000001	5992.00	29/11/2019	000000053000X	006572	007505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007506	0000001	51993.53	29/11/2019	0000000209252	006572	007506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007507	0000001	22344.00	29/11/2019	000000053000X	006572	007507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007508	0000001	13494.40	29/11/2019	0000000293393	006572	007508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007509	0000001	89863.37	29/11/2019	0000000293393	006572	007509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007510	0000001	8946.90	29/11/2019	0000000209252	006572	007510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006228	0000002	1544.30	29/11/2019	0000000209228	006572	006228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007526	0000001	399989.36	29/11/2019	0000000173649	006572	007526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007527	0000001	41388.87	29/11/2019	0000000173649	006572	007527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007528	0000001	109894.35	29/11/2019	0000000173649	006572	007528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007529	0000001	26564.38	29/11/2019	0000000297461	006572	007529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007561	0000001	45698.56	29/11/2019	0000000297461	006572	007561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007305	0000002	2400.00	29/11/2019	0000000134503	006572	007305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007447	0000002	5300.00	29/11/2019	0000000134503	006572	007447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007523	0000001	22631.33	29/11/2019	0000000173649	006572	007523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007524	0000001	34873.60	29/11/2019	0000000173649	006572	007524	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007525	0000001	77248.52	29/11/2019	0000000051020	006572	007525	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007532	0000001	6712.20	29/11/2019	0000000051039	006572	007532	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007536	0000001	1996.00	29/11/2019	0000000051039	006572	007536	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007537	0000001	9998.00	29/11/2019	0000000051039	006572	007537	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007541	0000001	5488.99	29/11/2019	0000000051039	006572	007541	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007547	0000001	15158.00	29/11/2019	0000000051039	006572	007547	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007562	0000001	4533.24	29/11/2019	0000000051020	006572	007562	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007563	0000001	0.83	29/11/2019	0000000051063	006572	007563	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007564	0000001	10048.04	29/11/2019	0000000051020	006572	007564	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007565	0000001	7220.68	29/11/2019	0000000051020	006572	007565	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007566	0000001	999.63	29/11/2019	0000000051020	006572	007566	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007567	0000001	551.65	29/11/2019	0000000051020	006572	007567	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007569	0000001	0.28	29/11/2019	0000000000730	016680	007569	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007570	0000001	82981.41	29/11/2019	0000000051020	006572	007570	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007571	0000001	1.53	29/11/2019	0000000072389	006572	007571	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007531	0000001	21325.50	29/11/2019	0000000051039	006572	007531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007545	0000001	7090.00	29/11/2019	0000000051039	006572	007545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007546	0000001	3878.00	29/11/2019	0000000051039	006572	007546	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007542	0000001	8783.33	29/11/2019	0000000051039	006572	007542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007573	0000001	12.20	02/12/2019	0000000051039	006572	007573	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007640	0000001	67.17	02/12/2019	0000000051039	006572	007640	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007644	0000001	4.75	02/12/2019	0000000051020	006572	007644	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007286	0000001	136.44	02/12/2019	0000000051039	006572	007286	21.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007613	0000001	250.00	02/12/2019	0000000051020	006572	309999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006161	0000001	1050.24	02/12/2019	0000000293393	006572	006161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006586	0000001	1959.20	02/12/2019	0000000293393	006572	006586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006418	0000001	611.00	02/12/2019	0000000293393	006572	006418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006305	0000001	1741.85	02/12/2019	0000000293393	006572	006305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007108	0000001	10368.00	02/12/2019	0000000293393	006572	007108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007109	0000001	30029.10	02/12/2019	0000000293393	006572	007109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006966	0000001	179.20	02/12/2019	0000000293393	006572	006966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006708	0000001	15268.23	02/12/2019	0000000293393	006572	006708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005423	0000001	421.25	02/12/2019	0000000293393	006572	005423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005424	0000001	572.40	02/12/2019	0000000293393	006572	005424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005822	0000001	932.80	02/12/2019	0000000293393	006572	005822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007549	0000001	2899.00	02/12/2019	0000000293393	006572	007549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007550	0000001	6950.00	02/12/2019	0000000293393	006572	007550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007551	0000001	62032.67	02/12/2019	0000000293393	006572	007551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007552	0000001	20513.00	02/12/2019	0000000293393	006572	007552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007553	0000001	3098.00	02/12/2019	0000000293393	006572	007553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007554	0000001	18231.33	02/12/2019	0000000293393	006572	007554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007572	0000001	4800.00	02/12/2019	0000000293393	006572	007572	791.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007556	0000001	4998.00	02/12/2019	0000000293393	006572	007556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007555	0000002	4500.00	02/12/2019	0000000293393	006572	007555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007403	0000001	1300.00	02/12/2019	0000000293393	006572	007403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007372	0000001	110.00	02/12/2019	0000000209252	006572	007372	17.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007295	0000001	553.27	02/12/2019	0000000293393	006572	007295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007618	0000001	998.00	02/12/2019	000000053000X	006572	101709	159.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007620	0000001	998.00	02/12/2019	000000053000X	006572	101710	159.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007622	0000001	998.00	02/12/2019	000000053000X	006572	101711	159.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007627	0000001	998.00	02/12/2019	000000053000X	006572	101712	159.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007639	0000001	17677.90	02/12/2019	0000000293393	006572	007639	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007630	0000001	957.00	02/12/2019	0000000051039	006572	437606	153.12	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007581	0000001	200.00	02/12/2019	0000000270008	006572	104719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007582	0000001	250.00	02/12/2019	0000000270008	006572	104720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007583	0000001	200.00	02/12/2019	0000000270008	006572	104721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007584	0000001	250.00	02/12/2019	0000000270008	006572	104722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007585	0000001	200.00	02/12/2019	0000000270008	006572	104723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007586	0000001	200.00	02/12/2019	0000000270008	006572	104724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007587	0000001	200.00	02/12/2019	0000000270008	006572	104726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007588	0000001	200.00	02/12/2019	0000000270008	006572	104725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007589	0000001	200.00	02/12/2019	0000000270008	006572	104727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007590	0000001	200.00	02/12/2019	0000000270008	006572	104728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007591	0000001	200.00	02/12/2019	0000000270008	006572	104729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007592	0000001	200.00	02/12/2019	0000000270008	006572	104730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007593	0000001	200.00	02/12/2019	0000000270008	006572	104731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007594	0000001	200.00	02/12/2019	0000000270008	006572	104759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007595	0000001	200.00	02/12/2019	0000000270008	006572	104733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007596	0000001	150.00	02/12/2019	0000000270008	006572	104734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007597	0000001	200.00	02/12/2019	0000000270008	006572	104735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007598	0000001	200.00	02/12/2019	0000000270008	006572	104736	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007574	0000001	300.00	02/12/2019	0000000051039	006572	437591	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007575	0000001	300.00	02/12/2019	0000000051039	006572	437592	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007576	0000001	300.00	02/12/2019	0000000051039	006572	437594	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007577	0000001	930.00	02/12/2019	0000000051039	006572	437595	148.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007161	0000001	150.00	02/12/2019	0000000051039	006572	007161	24.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007616	0000001	726.00	02/12/2019	0000000051039	006572	437596	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007617	0000001	998.00	02/12/2019	0000000051039	006572	437597	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007619	0000001	990.00	02/12/2019	0000000051039	006572	437598	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007621	0000001	726.00	02/12/2019	0000000051039	006572	437599	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007623	0000001	998.00	02/12/2019	0000000051039	006572	437600	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007624	0000001	924.00	02/12/2019	0000000051039	006572	437601	147.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007625	0000001	495.00	02/12/2019	0000000051039	006572	437602	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007626	0000001	462.00	02/12/2019	0000000051039	006572	437603	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007628	0000001	726.00	02/12/2019	0000000051039	006572	437604	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007629	0000001	957.00	02/12/2019	0000000051039	006572	437605	153.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007631	0000001	950.00	02/12/2019	0000000051039	006572	437607	152.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007632	0000001	990.00	02/12/2019	0000000051039	006572	437608	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007636	0000001	300.00	02/12/2019	0000000051039	006572	437593	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007646	0000001	60.00	03/12/2019	0000000000000	000000	007646	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007665	0000001	200.00	03/12/2019	0000000051039	006572	437609	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007668	0000001	998.00	03/12/2019	0000000051039	006572	437610	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007669	0000001	726.00	03/12/2019	0000000051039	006572	437611	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007670	0000001	825.00	03/12/2019	0000000051039	006572	437612	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007671	0000001	759.00	03/12/2019	0000000051039	006572	437613	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007674	0000001	998.00	03/12/2019	0000000051039	006572	437615	76.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007675	0000001	400.00	03/12/2019	0000000051039	006572	437616	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007677	0000001	440.00	03/12/2019	0000000051039	006572	437617	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007678	0000001	525.00	03/12/2019	0000000051039	006572	437618	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007679	0000001	214.50	03/12/2019	0000000051039	006572	437619	34.33	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007680	0000001	600.00	03/12/2019	0000000051039	006572	437620	96.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007672	0000001	891.00	03/12/2019	0000000051039	006572	437614	142.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007657	0000001	1600.00	03/12/2019	000000053000X	006572	101715	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007658	0000001	1600.00	03/12/2019	000000053000X	006572	101716	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007654	0000001	1600.00	03/12/2019	000000053000X	006572	101713	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007655	0000001	1600.00	03/12/2019	000000053000X	006572	101714	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007676	0000001	500.00	03/12/2019	000000053000X	006572	101717	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007333	0000001	3000.00	03/12/2019	0000000293393	006572	007333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006146	0000001	933.00	03/12/2019	0000000293393	006572	006146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007727	0000001	488.00	03/12/2019	0000000093866	006572	007727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007724	0000001	1396.14	04/12/2019	0000000051039	006572	007724	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007725	0000001	525.94	04/12/2019	0000000093866	006572	007725	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007726	0000001	525.94	04/12/2019	0000000093866	006572	007726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007560	0000001	11767.00	04/12/2019	0000000197645	006572	007560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007428	0000001	4800.00	04/12/2019	0000000093866	006572	007428	791.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007707	0000001	1250.00	04/12/2019	0000000051020	006572	310000	200.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006147	0000001	955.98	04/12/2019	0000000293393	006572	006147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006153	0000001	844.10	04/12/2019	0000000293393	006572	006153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006143	0000001	6156.00	04/12/2019	0000000293393	006572	006143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006097	0000001	1100.00	04/12/2019	0000000293393	006572	006097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006101	0000001	580.00	04/12/2019	0000000293393	006572	006101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006102	0000001	580.00	04/12/2019	0000000293393	006572	006102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006103	0000001	1184.82	04/12/2019	0000000293393	006572	006103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006057	0000001	691.14	04/12/2019	0000000293393	006572	006057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006403	0000001	972.16	04/12/2019	0000000293393	006572	006403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006388	0000001	997.50	04/12/2019	0000000293393	006572	006388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006391	0000001	1690.80	04/12/2019	0000000293393	006572	006391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006393	0000001	3438.50	04/12/2019	0000000293393	006572	006393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006420	0000001	851.00	04/12/2019	0000000293393	006572	006420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006546	0000001	931.50	04/12/2019	0000000293393	006572	006546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006711	0000001	17669.00	04/12/2019	0000000293393	006572	006711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005966	0000001	1057.00	04/12/2019	0000000293393	006572	005966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005967	0000001	2070.00	04/12/2019	0000000293393	006572	005967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005513	0000001	1348.16	04/12/2019	0000000293393	006572	005513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005514	0000001	1139.00	04/12/2019	0000000293393	006572	005514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005449	0000001	16650.00	04/12/2019	0000000293393	006572	005449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005471	0000001	1248.00	04/12/2019	0000000293393	006572	005471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005503	0000001	1216.02	04/12/2019	0000000293393	006572	005503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005164	0000001	922.00	04/12/2019	0000000293393	006572	005164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005203	0000001	416.00	04/12/2019	0000000293393	006572	005203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005135	0000001	1002.94	04/12/2019	0000000293393	006572	005135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005136	0000001	521.52	04/12/2019	0000000293393	006572	005136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005050	0000001	6705.00	04/12/2019	0000000293393	006572	005050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007333	0000002	3000.00	04/12/2019	0000000293393	006572	007333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007406	0000001	28750.00	04/12/2019	0000000293393	006572	007406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004728	0000001	870.63	04/12/2019	0000000293393	006572	004728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004732	0000001	1156.42	04/12/2019	0000000293393	006572	004732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004724	0000001	1688.11	04/12/2019	0000000293393	006572	004724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004694	0000001	1870.00	04/12/2019	0000000293393	006572	004694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004529	0000001	823.75	04/12/2019	0000000293393	006572	004529	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007700	0000001	650.00	04/12/2019	0000000051039	006572	437626	104.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007701	0000001	650.00	04/12/2019	0000000051039	006572	437627	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007695	0000001	462.00	04/12/2019	0000000051039	006572	437621	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007696	0000001	561.00	04/12/2019	0000000051039	006572	437622	89.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007697	0000001	792.00	04/12/2019	0000000051039	006572	437623	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007698	0000001	900.00	04/12/2019	0000000051039	006572	437624	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007699	0000001	180.00	04/12/2019	0000000051039	006572	437625	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006740	0000002	3080.80	04/12/2019	0000006471921	016680	006740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007691	0000001	200.00	04/12/2019	0000000270008	006572	104737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007692	0000001	150.00	04/12/2019	0000000270008	006572	104738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007693	0000001	200.00	04/12/2019	0000000270008	006572	104739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007694	0000001	200.00	04/12/2019	0000000270008	006572	104740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007702	0000001	200.00	04/12/2019	0000000270008	006572	104741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007705	0000001	1500.00	04/12/2019	0000000270008	006572	104742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004975	0000001	1000.00	04/12/2019	0000000051039	006572	004975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007730	0000001	250.00	05/12/2019	0000000270008	006572	104744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007731	0000001	200.00	05/12/2019	0000000270008	006572	104743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007732	0000001	200.00	05/12/2019	0000000270008	006572	104745	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006563	0000001	1439.00	05/12/2019	0000000051039	006572	006563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007474	0000001	700.00	05/12/2019	0000000209252	006572	007474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007333	0000003	1215.00	05/12/2019	0000000293393	006572	007333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007729	0000001	90.00	05/12/2019	000000053000X	006572	007729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007733	0000001	17962.53	05/12/2019	0000000293393	006572	007733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007734	0000001	16952.35	05/12/2019	0000000293393	006572	007734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007755	0000001	150.00	05/12/2019	000000053000X	006572	007755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005026	0000001	412.25	05/12/2019	0000000293393	006572	005026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005607	0000001	1140.00	05/12/2019	0000000293393	006572	005607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005692	0000001	1021.25	06/12/2019	0000000293393	006572	005692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005029	0000001	934.55	06/12/2019	0000000293393	006572	005029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007666	0000001	3120.00	06/12/2019	0000000293393	006572	007666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007667	0000001	18311.75	06/12/2019	0000000293393	006572	007667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007776	0000001	1050.00	06/12/2019	000000053000X	006572	101719	168.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007772	0000001	6080.00	06/12/2019	0000000051039	006572	437629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007777	0000001	200.00	06/12/2019	0000000270008	006572	104135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007789	0000001	32.91	06/12/2019	0000000294233	006572	007789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007790	0000001	52.25	06/12/2019	0000000275484	006572	007790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007449	0000001	330.00	06/12/2019	0000000275417	006572	007449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007402	0000001	720.00	06/12/2019	0000000275484	006572	007402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005151	0000001	657.20	06/12/2019	0000000275484	006572	005151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005831	0000001	306.53	06/12/2019	0000000275484	006572	005831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005833	0000001	1242.00	06/12/2019	0000000275484	006572	005833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006585	0000001	310.00	06/12/2019	0000000275484	006572	006585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006548	0000001	116.50	06/12/2019	0000000275484	006572	006548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006464	0000001	32.00	06/12/2019	0000000275484	006572	006464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006931	0000001	66.53	06/12/2019	0000000275484	006572	006931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006870	0000001	270.00	06/12/2019	0000000275484	006572	006870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004625	0000001	66.53	06/12/2019	0000000275484	006572	004625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004626	0000001	66.53	06/12/2019	0000000275484	006572	004626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006918	0000001	406.00	09/12/2019	0000000275484	006572	006918	64.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007796	0000001	200.00	09/12/2019	0000000270008	006572	104746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007803	0000001	500.00	09/12/2019	0000000270008	006572	104747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007832	0000001	10.45	09/12/2019	0000000275484	006572	007832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007578	0000001	300.00	09/12/2019	0000000275484	006572	007578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007579	0000001	998.00	09/12/2019	0000000275484	006572	007579	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007580	0000001	1200.00	09/12/2019	0000000275344	006572	007580	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007605	0000001	1600.00	09/12/2019	0000000275395	006572	007605	123.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007642	0000001	700.00	09/12/2019	0000000275484	006572	007642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007643	0000001	700.00	09/12/2019	0000000275484	006572	007643	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007645	0000001	812.00	09/12/2019	0000000275484	006572	007645	129.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007794	0000001	600.00	09/12/2019	0000000051039	006572	437630	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007815	0000001	465.00	09/12/2019	0000000051020	006572	437631	74.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007712	0000001	126.00	09/12/2019	000000053000X	006572	007712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007464	0000001	4000.05	09/12/2019	0000000293393	006572	007464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007555	0000001	1901.92	09/12/2019	0000000293393	006572	007555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007860	0000001	10.45	09/12/2019	000000053000X	006572	007860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002100	0000001	94000.00	09/12/2019	0000000293598	006572	002100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007799	0000001	500.00	09/12/2019	0000000051020	006572	310002	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007801	0000001	550.00	09/12/2019	0000000051020	006572	310003	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007802	0000001	600.00	09/12/2019	0000000051020	006572	310004	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007797	0000001	1550.00	09/12/2019	0000000051020	006572	310001	248.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007812	0000001	350.00	09/12/2019	0000000051020	006572	310005	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007525	0000002	552.16	09/12/2019	0000000093866	006572	007525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007526	0000002	2798.41	09/12/2019	0000000173649	006572	007526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007641	0000001	1506.00	09/12/2019	0000000197645	006572	007641	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008265	0000001	10.45	09/12/2019	0000000056987	006572	008265	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0007831	0000001	7713.86	09/12/2019	0000000051020	006572	007831	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007921	0000002	1.00	09/12/2019	0000000051039	006572	007921	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007542	0000002	1901.90	09/12/2019	0000000051039	006572	007542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007800	0000001	264.00	09/12/2019	0000000000000	000000	007800	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007728	0000001	272.00	10/12/2019	0000000093866	006572	007728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007558	0000001	27000.00	10/12/2019	0000000051039	006572	007558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007292	0000001	560.00	10/12/2019	0000000051039	006572	007292	89.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007293	0000001	1460.00	10/12/2019	0000000051039	006572	007293	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007915	0000001	7606.31	10/12/2019	0000000051020	006572	007915	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007916	0000001	394.27	10/12/2019	0000000051020	006572	007916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007917	0000001	5187.73	10/12/2019	0000000051020	006572	007917	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007918	0000001	17590.22	10/12/2019	0000000051020	006572	007918	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007919	0000001	2.66	10/12/2019	0000000051063	006572	007919	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007920	0000001	969.00	10/12/2019	0000000051020	006572	007920	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007921	0000001	1032.61	10/12/2019	0000000051020	006572	007921	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008017	0000001	43649.63	10/12/2019	0000000051020	006572	008017	623.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008018	0000001	66543.20	10/12/2019	0000000051020	006572	008018	4429.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008019	0000001	25149.56	10/12/2019	0000000051020	006572	008019	2482.28	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008020	0000001	10821.90	10/12/2019	0000000051020	006572	008020	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007869	0000001	7292.12	10/12/2019	0000000051020	006572	007869	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007880	0000001	3354.08	10/12/2019	0000000051020	006572	007880	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007881	0000001	5500.90	10/12/2019	0000000051020	006572	007881	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007883	0000001	5500.92	10/12/2019	0000000051020	006572	007883	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007922	0000001	20.90	10/12/2019	0000000051039	006572	007922	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0007557	0000001	6000.00	10/12/2019	0000000051039	006572	007557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007689	0000001	3212.00	10/12/2019	0000000051020	006572	007689	247.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007430	0000001	584.00	10/12/2019	0000000051020	006572	007430	44.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007865	0000001	342.92	10/12/2019	0000000051020	006572	007865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001485	0000001	10.18	10/12/2019	000000053000X	006572	001485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007861	0000001	115.44	10/12/2019	000000053000X	006572	007861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007868	0000001	200.00	10/12/2019	000000053000X	006572	007868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007926	0000001	21.17	10/12/2019	000000053000X	006572	007926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007681	0000001	1600.00	10/12/2019	000000053000X	006572	007681	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007656	0000001	1600.00	10/12/2019	000000053000X	006572	007656	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007659	0000001	2000.00	10/12/2019	000000053000X	006572	007659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007660	0000001	2000.00	10/12/2019	000000053000X	006572	007660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007661	0000001	2000.00	10/12/2019	000000053000X	006572	007661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007647	0000001	1600.00	10/12/2019	0000000293393	006572	007647	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007648	0000001	1600.00	10/12/2019	0000000293393	006572	007648	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007649	0000001	1600.00	10/12/2019	0000000293393	006572	007649	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007650	0000001	1600.00	10/12/2019	0000000293393	006572	007650	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007651	0000001	3800.00	10/12/2019	0000000293393	006572	007651	495.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007652	0000001	1600.00	10/12/2019	0000000293393	006572	007652	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007653	0000001	660.00	10/12/2019	000000053000X	006572	007653	50.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007795	0000001	850.00	10/12/2019	000000053000X	006572	007795	136.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007559	0000001	10990.00	10/12/2019	0000000051039	006572	007559	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007664	0000001	700.00	10/12/2019	0000000051039	006572	007664	112.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004580	0000001	12708.16	10/12/2019	0000000051020	006572	004580	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007704	0000001	1050.00	10/12/2019	0000000051039	006572	007704	168.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007599	0000001	2400.00	10/12/2019	0000000051039	006572	007599	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007600	0000001	2400.00	10/12/2019	0000000051039	006572	007600	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007601	0000001	2400.00	10/12/2019	0000000051039	006572	007601	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007602	0000001	1600.00	10/12/2019	0000000051020	006572	007602	123.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007603	0000001	998.00	10/12/2019	0000000051039	006572	007603	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007862	0000001	85.96	10/12/2019	0000000051039	006572	007862	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007902	0000001	1000.00	10/12/2019	0000000051039	006572	437632	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007905	0000001	480.00	10/12/2019	0000000051039	006572	437633	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004398	0000001	5293.40	10/12/2019	0000000051020	006572	004398	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005005	0000001	1950.20	10/12/2019	0000000051020	006572	005005	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005148	0000001	3724.00	10/12/2019	0000000051020	006572	005148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007682	0000001	600.00	10/12/2019	0000000275395	006572	007682	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007683	0000001	600.00	10/12/2019	0000000275395	006572	007683	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007684	0000001	600.00	10/12/2019	0000000275395	006572	007684	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007685	0000001	600.00	10/12/2019	0000000275395	006572	007685	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007686	0000001	600.00	10/12/2019	0000000275395	006572	007686	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007687	0000001	600.00	10/12/2019	0000000275395	006572	007687	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007522	0000002	918.16	10/12/2019	0000000270008	006572	007522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007610	0000001	930.00	10/12/2019	0000000270008	006572	007610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007871	0000001	200.00	10/12/2019	0000000270008	006572	104749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007872	0000001	200.00	10/12/2019	0000000270008	006572	104750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007873	0000001	150.00	10/12/2019	0000000270008	006572	104751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007875	0000001	180.00	10/12/2019	0000000270008	006572	104752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007515	0000002	888.22	10/12/2019	0000000275484	006572	007515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007914	0000001	38.62	10/12/2019	0000000294233	006572	007914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007923	0000001	10.45	10/12/2019	0000000270008	006572	007923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007924	0000001	20.90	10/12/2019	0000000275395	006572	007924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007925	0000001	94.05	10/12/2019	0000000275484	006572	007925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007866	0000001	1000.00	10/12/2019	0000000270008	006572	007866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007867	0000001	200.00	10/12/2019	0000000270008	006572	104748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007878	0000001	779.77	10/12/2019	0000000270008	006572	007878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007879	0000001	928.65	10/12/2019	0000000270008	006572	007879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007882	0000001	200.00	10/12/2019	0000000270008	006572	104753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007884	0000001	200.00	10/12/2019	0000000270008	006572	104754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007885	0000001	200.00	10/12/2019	0000000270008	006572	104755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007886	0000001	200.00	10/12/2019	0000000270008	006572	104756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007887	0000001	200.00	10/12/2019	0000000051039	006572	104757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007888	0000001	400.00	10/12/2019	0000000270008	006572	104758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007890	0000001	200.00	10/12/2019	0000000270008	006572	104559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007891	0000001	200.00	10/12/2019	0000000270008	006572	104760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007892	0000001	1200.00	10/12/2019	0000000270008	006572	007892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007893	0000001	200.00	10/12/2019	0000000270008	006572	104761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007894	0000001	200.00	10/12/2019	0000000270008	006572	104762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007895	0000001	200.00	10/12/2019	0000000270008	006572	104763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007896	0000001	150.00	10/12/2019	0000000270008	006572	104764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007897	0000001	150.00	10/12/2019	0000000270008	006572	104765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007898	0000001	200.00	10/12/2019	0000000270008	006572	104766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007899	0000001	200.00	10/12/2019	0000000270008	006572	104767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007900	0000001	300.00	10/12/2019	0000000270008	006572	104768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007901	0000001	200.00	10/12/2019	0000000270008	006572	104769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006917	0000001	700.00	10/12/2019	0000000275484	006572	006917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006932	0000001	133.06	10/12/2019	0000000275484	006572	006932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006300	0000001	184.25	10/12/2019	0000000275484	006572	006300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006375	0000001	463.84	10/12/2019	0000000275484	006572	006375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006021	0000001	205.53	10/12/2019	0000000275484	006572	006021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005459	0000001	133.06	10/12/2019	0000000275484	006572	005459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005460	0000001	66.53	10/12/2019	0000000275484	006572	005460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005461	0000001	66.53	10/12/2019	0000000275484	006572	005461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004627	0000001	133.06	10/12/2019	0000000275484	006572	004627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004624	0000001	199.59	10/12/2019	0000000275484	006572	004624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007927	0000001	100.00	11/12/2019	0000000270008	006572	104798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007941	0000001	250.00	11/12/2019	0000000270008	006572	104770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007942	0000001	200.00	11/12/2019	0000000270008	006572	104771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007943	0000001	200.00	11/12/2019	0000000270008	006572	104772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007949	0000001	540.00	11/12/2019	0000000270008	006572	104773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007950	0000001	4000.00	11/12/2019	0000000051039	006572	437636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007951	0000001	100.00	11/12/2019	0000000270008	006572	104774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007952	0000001	100.00	11/12/2019	0000000270008	006572	104775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007953	0000001	100.00	11/12/2019	0000000270008	006572	104776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007954	0000001	100.00	11/12/2019	0000000270008	006572	104777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007955	0000001	100.00	11/12/2019	0000000270008	006572	104778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007956	0000001	100.00	11/12/2019	0000000270008	006572	104779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007957	0000001	100.00	11/12/2019	0000000270008	006572	104780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007959	0000001	100.00	11/12/2019	0000000270008	006572	104781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007960	0000001	100.00	11/12/2019	0000000270008	006572	104782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007961	0000001	100.00	11/12/2019	0000000270008	006572	104783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007962	0000001	100.00	11/12/2019	0000000270008	006572	104784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007963	0000001	100.00	11/12/2019	0000000270008	006572	104785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007965	0000001	100.00	11/12/2019	0000000270008	006572	104786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007966	0000001	100.00	11/12/2019	0000000270008	006572	104787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007967	0000001	100.00	11/12/2019	0000000270008	006572	104788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007968	0000001	100.00	11/12/2019	0000000270008	006572	104789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007969	0000001	100.00	11/12/2019	0000000270008	006572	104790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007970	0000001	100.00	11/12/2019	0000000270008	006572	104791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007971	0000001	100.00	11/12/2019	0000000270008	006572	104792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007972	0000001	100.00	11/12/2019	0000000270008	006572	104793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007973	0000001	100.00	11/12/2019	0000000270008	006572	104794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007974	0000001	100.00	11/12/2019	0000000270008	006572	104795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007975	0000001	100.00	11/12/2019	0000000270008	006572	104796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007976	0000001	100.00	11/12/2019	0000000270008	006572	104797	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001931	0000001	3154.00	11/12/2019	0000000051039	006572	001931	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002637	0000001	497.82	11/12/2019	0000000051039	006572	002637	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004998	0000001	1356.82	11/12/2019	0000000051020	006572	004998	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003954	0000001	918.00	11/12/2019	0000000051039	006572	003954	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007937	0000001	4000.00	11/12/2019	0000000051039	006572	007937	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006967	0000001	174.59	11/12/2019	0000000051039	006572	006967	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007176	0000001	108.90	11/12/2019	0000000051039	006572	007176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007418	0000001	113.53	11/12/2019	0000000051039	006572	007418	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006926	0000001	1375.00	11/12/2019	0000000051039	006572	006926	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006171	0000001	2405.00	11/12/2019	0000000051039	006572	006171	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006868	0000001	232.00	11/12/2019	0000000051039	006572	006868	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005150	0000001	14338.03	11/12/2019	0000000051020	006572	005150	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006874	0000001	174.00	11/12/2019	0000000051039	006572	006874	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006121	0000001	1580.00	11/12/2019	0000000051039	006572	006121	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004851	0000001	1425.00	11/12/2019	0000000051039	006572	004851	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006879	0000001	337.00	11/12/2019	0000000051039	006572	006879	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007979	0000001	40.00	11/12/2019	0000000051039	006572	007979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007555	0000003	94.08	11/12/2019	0000000293393	006572	007555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007405	0000001	1150.00	11/12/2019	000000053000X	006572	007405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007980	0000001	62.70	11/12/2019	000000053000X	006572	007980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005252	0000001	178.61	11/12/2019	000000053000X	006572	005252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005742	0000001	934.34	11/12/2019	0000000293393	006572	005742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005518	0000001	631.71	11/12/2019	0000000293393	006572	005518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006925	0000001	1500.00	11/12/2019	000000053000X	006572	006925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006787	0000001	7247.76	11/12/2019	000000053000X	006572	006787	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006788	0000001	4317.50	11/12/2019	0000000293393	006572	006788	196.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006789	0000001	19036.53	11/12/2019	0000000293393	006572	006789	623.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006790	0000001	17421.72	11/12/2019	0000000293393	006572	006790	492.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006791	0000001	3249.90	11/12/2019	0000000293393	006572	006791	98.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006792	0000001	26326.93	11/12/2019	0000000293393	006572	006792	459.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006793	0000001	1654.78	11/12/2019	0000000293393	006572	006793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006794	0000001	4174.57	11/12/2019	0000000293393	006572	006794	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006795	0000001	313.37	11/12/2019	0000000293393	006572	006795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006796	0000001	2808.94	11/12/2019	0000000209252	006572	006796	32.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006797	0000001	800.07	11/12/2019	0000000293393	006572	006797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004680	0000001	1480.00	11/12/2019	000000053000X	006572	004680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003841	0000001	104.21	11/12/2019	000000053000X	006572	003841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003748	0000001	222.83	11/12/2019	000000053000X	006572	003748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003749	0000001	479.28	11/12/2019	000000053000X	006572	003749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003952	0000001	210.50	11/12/2019	000000053000X	006572	003952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003953	0000001	491.94	11/12/2019	000000053000X	006572	003953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003957	0000001	304.40	11/12/2019	000000053000X	006572	003957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002630	0000001	548.80	11/12/2019	000000053000X	006572	002630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003314	0000001	884.00	11/12/2019	000000053000X	006572	003314	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007947	0000001	425.00	11/12/2019	0000000051020	006572	310006	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007525	0000003	39.92	11/12/2019	0000000051020	006572	007525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007526	0000003	431.75	11/12/2019	0000000173649	006572	007526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006875	0000001	754.00	11/12/2019	0000000051020	006572	006875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006923	0000001	125.00	11/12/2019	0000000051020	006572	006923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006976	0000001	537.60	11/12/2019	0000000051020	006572	006976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006981	0000001	201.60	11/12/2019	0000000051020	006572	006981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006851	0000001	948.60	11/12/2019	0000000051020	006572	006851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006584	0000001	892.80	11/12/2019	0000000051020	006572	006584	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005455	0000001	244.80	11/12/2019	0000000051020	006572	005455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005107	0000001	2041.20	11/12/2019	0000000051020	006572	005107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004824	0000001	1750.00	11/12/2019	0000000051020	006572	004824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002214	0000002	27.00	11/12/2019	0000000173649	006572	002214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001978	0000001	1750.00	11/12/2019	0000000051020	006572	001978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001310	0000001	1750.00	11/12/2019	0000000051020	006572	001310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004189	0000001	257.25	11/12/2019	0000000051020	006572	004189	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007977	0000001	20.90	11/12/2019	0000000051020	006572	007977	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007978	0000001	10.45	11/12/2019	0000000051039	006572	007978	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007222	0000001	110.00	11/12/2019	0000000051039	006572	007222	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007223	0000001	110.00	11/12/2019	0000000051039	006572	007223	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006876	0000001	145.00	11/12/2019	0000000051039	006572	006876	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006771	0000001	4670.75	11/12/2019	0000000051020	006572	006771	98.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006772	0000001	2107.63	11/12/2019	0000000051020	006572	006772	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006773	0000001	25258.10	11/12/2019	0000000051020	006572	006773	590.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000001	2566.45	11/12/2019	0000000051020	006572	006774	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006775	0000001	486.70	11/12/2019	0000000051020	006572	006775	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006776	0000001	660.84	11/12/2019	0000000051020	006572	006776	98.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007542	0000003	188.10	11/12/2019	0000000051020	006572	007542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007948	0000001	2405.00	11/12/2019	0000000051039	006572	437635	402.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007958	0000001	1400.00	11/12/2019	0000000051039	006572	007958	224.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005474	0000001	1000.00	11/12/2019	0000000051039	006572	005474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004682	0000001	1000.00	11/12/2019	0000000051020	006572	004682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005734	0000001	1400.00	11/12/2019	0000000051039	006572	005734	224.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008015	0000001	100.00	12/12/2019	0000000051039	006572	008015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008023	0000001	20558.06	12/12/2019	0000000051039	006572	008023	10153.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008059	0000001	6117.42	12/12/2019	0000000051039	006572	008059	3210.27	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008016	0000001	10724.17	12/12/2019	0000000051039	006572	008016	5658.33	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008326	0000001	595.40	12/12/2019	0000000051020	006572	008326	595.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007763	0000001	1300.00	12/12/2019	0000000051039	006572	007763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008060	0000001	7016.67	12/12/2019	0000000051039	006572	008060	3471.67	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007984	0000001	600.00	12/12/2019	0000000051039	006572	007984	96.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007985	0000001	600.00	12/12/2019	0000000051039	006572	007985	96.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008000	0000001	1569.03	12/12/2019	0000000051039	006572	008000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008025	0000001	3825.67	12/12/2019	0000000051039	006572	008025	1580.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008026	0000001	9998.00	12/12/2019	0000000051039	006572	008026	4999.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008027	0000001	1996.00	12/12/2019	0000000051039	006572	008027	998.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008031	0000001	6462.39	12/12/2019	0000000051039	006572	008031	3106.29	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008058	0000001	14522.82	12/12/2019	0000000051039	006572	008058	6943.82	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008065	0000001	20.90	12/12/2019	0000000051039	006572	008065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003097	0000003	3000.00	12/12/2019	0000000051020	006572	003097	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0007764	0000001	1200.00	12/12/2019	0000000051039	006572	007764	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0008024	0000001	6000.00	12/12/2019	0000000051039	006572	008024	3000.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008287	0000001	52.25	12/12/2019	0000000051020	006572	008287	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000860	0000001	500.00	12/12/2019	0000000051020	006572	309998	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006002	0000001	882.00	12/12/2019	0000000051020	006572	006002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006743	0000001	2863.50	12/12/2019	0000000051020	006572	006743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006545	0000001	2380.50	12/12/2019	0000000197645	006572	006545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007746	0000001	2500.00	12/12/2019	0000000051020	006572	007746	192.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007747	0000001	4400.00	12/12/2019	0000000051020	006572	007747	386.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007748	0000001	2808.00	12/12/2019	0000000051020	006572	007748	216.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007756	0000001	3536.00	12/12/2019	0000000139505	006572	007756	282.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007757	0000001	3120.00	12/12/2019	0000000051020	006572	007757	240.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007758	0000001	6448.00	12/12/2019	0000000051020	006572	007758	700.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007759	0000001	6552.00	12/12/2019	0000000139505	006572	007759	720.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007760	0000001	6606.60	12/12/2019	0000000139505	006572	007760	731.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007762	0000001	1050.00	12/12/2019	0000000051020	006572	007762	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008014	0000001	6656.00	12/12/2019	0000000051020	006572	008014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008032	0000001	35826.58	12/12/2019	0000000051020	006572	008032	17864.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008033	0000001	40953.67	12/12/2019	0000000173649	006572	008033	20460.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008034	0000001	17407.77	12/12/2019	0000000173649	006572	008034	8656.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008035	0000001	26318.78	12/12/2019	0000000173649	006572	008035	13230.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008062	0000001	374195.97	12/12/2019	0000000173649	006572	008062	186314.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008063	0000001	107543.64	12/12/2019	0000000173649	006572	008063	55235.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006713	0000001	19142.00	12/12/2019	0000000293393	006572	006713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006880	0000001	1000.00	12/12/2019	000000053000X	006572	006880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007045	0000001	400.00	12/12/2019	000000053000X	006572	007045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006408	0000001	300.00	12/12/2019	000000053000X	006572	006408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006112	0000001	9894.00	12/12/2019	0000000293393	006572	006112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006160	0000001	1000.00	12/12/2019	000000053000X	006572	006160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005147	0000001	93.90	12/12/2019	000000053000X	006572	005147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005272	0000001	313.45	12/12/2019	000000053000X	006572	005272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005445	0000001	281.70	12/12/2019	000000053000X	006572	005445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007989	0000001	1800.00	12/12/2019	000000053000X	006572	101720	288.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008043	0000001	3098.00	12/12/2019	000000053000X	006572	008043	1549.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008044	0000001	2548.00	12/12/2019	000000053000X	006572	008044	1274.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008045	0000001	998.00	12/12/2019	000000053000X	006572	008045	499.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008046	0000001	5603.34	12/12/2019	000000053000X	006572	008046	2968.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008047	0000001	7940.00	12/12/2019	000000053000X	006572	008047	3970.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008048	0000001	15729.23	12/12/2019	000000053000X	006572	008048	7756.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008049	0000001	72040.23	12/12/2019	000000053000X	006572	008049	35555.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008050	0000001	22863.58	12/12/2019	000000053000X	006572	008050	11322.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008051	0000001	6648.00	12/12/2019	000000053000X	006572	008051	2799.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008052	0000001	7212.56	12/12/2019	000000053000X	006572	008052	3588.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008053	0000001	74615.63	12/12/2019	000000053000X	006572	008053	39506.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008054	0000001	12975.05	12/12/2019	000000053000X	006572	008054	6227.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008055	0000001	54753.54	12/12/2019	000000053000X	006572	008055	27097.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008064	0000001	26292.51	12/12/2019	000000053000X	006572	008064	13187.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008066	0000001	20.90	12/12/2019	000000053000X	006572	008066	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008001	0000001	480.00	12/12/2019	0000000051039	006572	008001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008030	0000001	8173.40	12/12/2019	0000000051039	006572	008030	4086.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008056	0000001	6864.93	12/12/2019	0000000051039	006572	008056	3266.13	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008057	0000001	17747.90	12/12/2019	0000000051039	006572	008057	8266.28	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003745	0000003	3000.00	12/12/2019	0000000051039	006572	003745	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003844	0000003	2000.00	12/12/2019	0000000051039	006572	003844	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008028	0000001	2107.37	12/12/2019	0000000051039	006572	008028	1052.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004279	0000001	2190.00	12/12/2019	0000000051039	006572	004279	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008021	0000001	7497.00	12/12/2019	0000000051039	006572	008021	3499.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008029	0000001	1550.00	12/12/2019	0000000051039	006572	008029	775.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008022	0000001	10807.57	12/12/2019	0000000051039	006572	008022	5312.57	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006829	0000002	3548.90	12/12/2019	0000000051039	006572	006829	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008061	0000001	96208.20	12/12/2019	0000000051039	006572	008061	48104.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007765	0000001	180.00	12/12/2019	0000000051039	006572	007765	28.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007981	0000001	100.00	12/12/2019	0000000270008	006572	104799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007982	0000001	100.00	12/12/2019	0000000270008	006572	104800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007983	0000001	100.00	12/12/2019	0000000270008	006572	104801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007988	0000001	250.00	12/12/2019	0000000270008	006572	104802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007990	0000001	400.00	12/12/2019	0000000270008	006572	104803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007992	0000001	150.00	12/12/2019	0000000270008	006572	104804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007993	0000001	250.00	12/12/2019	0000000270008	006572	104805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007994	0000001	200.00	12/12/2019	0000000270008	006572	104806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007995	0000001	300.00	12/12/2019	0000000270008	006572	104807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007996	0000001	300.00	12/12/2019	0000000270008	006572	104808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007997	0000001	350.00	12/12/2019	0000000270008	006572	104809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007998	0000001	300.00	12/12/2019	0000000270008	006572	104810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007999	0000001	300.00	12/12/2019	0000000270008	006572	104811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008002	0000001	500.00	12/12/2019	0000000270008	006572	104812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008003	0000001	200.00	12/12/2019	0000000270008	006572	104813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008004	0000001	300.00	12/12/2019	0000000270008	006572	104814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008005	0000001	200.00	12/12/2019	0000000270008	006572	104815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008006	0000001	200.00	12/12/2019	0000000270008	006572	104816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008036	0000001	5813.29	12/12/2019	0000000270008	006572	008036	2918.34	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008037	0000001	16130.02	12/12/2019	0000000270008	006572	008037	8017.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008038	0000001	5484.83	12/12/2019	0000000275484	006572	008038	2699.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008039	0000001	1400.00	12/12/2019	0000000275484	006572	008039	700.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008040	0000001	1400.00	12/12/2019	0000000275484	006572	008040	700.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008041	0000001	3755.55	12/12/2019	0000000275484	006572	008041	1971.21	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008042	0000001	9853.50	12/12/2019	0000000270008	006572	008042	4966.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007515	0000003	109.78	12/12/2019	0000000275484	006572	007515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007522	0000003	14.24	12/12/2019	0000000270008	006572	007522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008067	0000001	150.00	13/12/2019	0000000270008	006572	104817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008068	0000001	200.00	13/12/2019	0000000270008	006572	104818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008069	0000001	250.00	13/12/2019	0000000270008	006572	104819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008070	0000001	200.00	13/12/2019	0000000270008	006572	104820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008071	0000001	200.00	13/12/2019	0000000270008	006572	104821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008073	0000001	250.00	13/12/2019	0000000270008	006572	104823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008078	0000001	200.00	13/12/2019	0000000270008	006572	104822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008079	0000001	300.00	13/12/2019	0000000270008	006572	104824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008007	0000001	400.00	13/12/2019	0000000051039	006572	008007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008008	0000001	400.00	13/12/2019	0000000051039	006572	008008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007761	0000001	1050.00	13/12/2019	0000000051039	006572	007761	168.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008072	0000001	92.45	13/12/2019	0000000051039	006572	008072	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007813	0000001	350.00	13/12/2019	0000000051039	006572	007813	56.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007792	0000001	998.00	13/12/2019	0000000051039	006572	007792	159.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007814	0000001	540.00	13/12/2019	0000000051039	006572	007814	86.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007816	0000001	2500.00	13/12/2019	0000000051039	006572	007816	233.08	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004524	0000001	275.00	13/12/2019	0000000051039	006572	004524	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007110	0000001	1760.00	13/12/2019	0000000051039	006572	007110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007808	0000001	900.00	13/12/2019	000000053000X	006572	007808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007771	0000001	2520.00	13/12/2019	0000000293393	006572	007771	428.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007774	0000001	998.00	13/12/2019	000000053000X	006572	007774	159.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007440	0000001	24270.00	13/12/2019	0000000293598	006572	007440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007945	0000001	13245.20	13/12/2019	0000000293393	006572	007945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007946	0000001	31755.75	13/12/2019	0000000293393	006572	007946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007798	0000001	700.00	13/12/2019	0000000051020	006572	007798	112.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007804	0000001	500.00	13/12/2019	0000000051020	006572	007804	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007805	0000001	1150.00	13/12/2019	0000000051020	006572	007805	184.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007809	0000001	4342.80	13/12/2019	0000000051020	006572	007809	379.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007810	0000001	5720.00	13/12/2019	0000000051020	006572	007810	581.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007811	0000001	5350.80	13/12/2019	0000000051020	006572	007811	521.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004523	0000001	360.00	13/12/2019	0000000051020	006572	004523	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007921	0000003	1032.61	13/12/2019	0000000051020	006572	007921	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008195	0000001	17.39	13/12/2019	0000000051020	006572	008195	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008122	0000002	10.98	13/12/2019	0000000051020	006572	008122	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008289	0000001	62.70	13/12/2019	0000000051039	006572	008289	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004007	0000002	0.28	13/12/2019	0000000051020	006572	004007	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002082	0000001	30.54	13/12/2019	0000000051020	006572	002082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007939	0000001	3000.00	13/12/2019	0000000051039	006572	007939	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008009	0000001	1200.00	13/12/2019	0000000051039	006572	008009	192.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008120	0000001	3500.00	16/12/2019	0000000051039	006572	008120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006589	0000001	6100.00	16/12/2019	0000000051039	006572	006589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004996	0000001	702.20	16/12/2019	0000000051039	006572	004996	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005268	0000001	6500.00	16/12/2019	0000000051039	006572	005268	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008187	0000001	52.25	16/12/2019	0000000051039	006572	008187	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008122	0000001	41.80	16/12/2019	0000000051020	006572	008122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005346	0000001	958.80	16/12/2019	0000000051020	006572	005346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006122	0000001	183.12	16/12/2019	0000000051020	006572	006122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007778	0000001	9690.74	16/12/2019	0000000197645	006572	007778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008091	0000001	715.00	16/12/2019	0000000051020	006572	310007	114.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006376	0000003	28878.76	16/12/2019	0000000074799	057760	006376	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006854	0000001	543.00	16/12/2019	0000000051020	006572	006854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006557	0000001	9214.17	16/12/2019	0000000074799	057760	006557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007294	0000001	66.80	16/12/2019	0000000051020	006572	007294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007265	0000001	69.36	16/12/2019	0000000051020	006572	007265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007228	0000001	740.00	16/12/2019	0000000051020	006572	007228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008121	0000001	1125.00	16/12/2019	0000000293393	006572	008121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008124	0000001	10.45	16/12/2019	000000053000X	006572	008124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007766	0000001	10000.00	16/12/2019	0000000293393	006572	007766	2590.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006500	0000001	281.70	16/12/2019	000000053000X	006572	006500	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004370	0000001	399.00	16/12/2019	0000000051039	006572	004370	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006529	0000001	88.90	16/12/2019	0000000051039	006572	006529	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008081	0000001	2200.00	16/12/2019	0000000051039	006572	008081	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003395	0000002	4400.00	16/12/2019	0000000051039	006572	003395	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008084	0000001	0.80	16/12/2019	0000000051039	006572	008084	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008093	0000001	720.00	16/12/2019	0000000051039	006572	437637	116.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005199	0000001	1101.00	16/12/2019	0000000051039	006572	005199	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005030	0000001	3800.00	16/12/2019	0000000051039	006572	005030	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005075	0000002	6000.00	16/12/2019	0000000051039	006572	005075	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005724	0000001	1101.00	16/12/2019	0000000051039	006572	005724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008082	0000001	180.00	16/12/2019	0000000270008	006572	104825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008083	0000001	180.00	16/12/2019	0000000270008	006572	104826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008085	0000001	200.00	16/12/2019	0000000270008	006572	104827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008087	0000001	200.00	16/12/2019	0000000270008	006572	104829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008088	0000001	200.00	16/12/2019	0000000270008	006572	104830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008089	0000001	200.00	16/12/2019	0000000270008	006572	104831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008090	0000001	150.00	16/12/2019	0000000270008	006572	104832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008092	0000001	1800.00	16/12/2019	0000000270008	006572	104833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008094	0000001	300.00	16/12/2019	0000000270008	006572	104834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008095	0000001	200.00	16/12/2019	0000000270008	006572	104835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008096	0000001	200.00	16/12/2019	0000000270008	006572	104836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008097	0000001	250.00	16/12/2019	0000000270008	006572	104837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008098	0000001	250.00	16/12/2019	0000000270008	006572	104838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008099	0000001	250.00	16/12/2019	0000000270008	006572	104839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008100	0000001	200.00	16/12/2019	0000000270008	006572	104840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008101	0000001	150.00	16/12/2019	0000000270008	006572	104841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008102	0000001	200.00	16/12/2019	0000000270008	006572	104845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008103	0000001	200.00	16/12/2019	0000000270008	006572	103859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008104	0000001	250.00	16/12/2019	0000000270008	006572	104847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008105	0000001	250.00	16/12/2019	0000000270008	006572	104847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008106	0000001	200.00	16/12/2019	0000000270008	006572	104848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008107	0000001	200.00	16/12/2019	0000000270008	006572	104849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008108	0000001	400.00	16/12/2019	0000000270008	006572	104851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008109	0000001	200.00	16/12/2019	0000000270008	006572	104842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008110	0000001	200.00	16/12/2019	0000000270008	006572	104843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008125	0000001	78.25	17/12/2019	0000000275484	006572	008125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008127	0000001	600.00	17/12/2019	0000000270008	006572	104853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008139	0000001	140.00	17/12/2019	0000000270008	006572	104854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008142	0000001	500.00	17/12/2019	0000000270008	006572	104855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008144	0000001	200.00	17/12/2019	0000000270008	006572	104856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008146	0000001	200.00	17/12/2019	0000000270008	006572	104757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007870	0000001	260.00	17/12/2019	000000029523X	006572	007870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008266	0000001	10.45	17/12/2019	0000000275484	006572	008266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007706	0000001	300.00	17/12/2019	0000000275484	006572	007706	48.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007863	0000001	488.00	17/12/2019	0000000275484	006572	007863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007864	0000001	1000.00	17/12/2019	0000000275484	006572	007864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007806	0000001	500.00	17/12/2019	0000000284645	006572	007806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007807	0000001	400.00	17/12/2019	0000000270008	006572	007807	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004247	0000002	3240.00	17/12/2019	0000000051039	006572	004247	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008123	0000001	27292.60	17/12/2019	0000000093866	006572	008123	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008145	0000001	85.96	17/12/2019	0000000051039	006572	008145	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008190	0000001	10288.69	17/12/2019	0000000093866	006572	008190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007015	0000001	1237.92	17/12/2019	0000000275484	006572	007015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007016	0000001	439.60	17/12/2019	0000000294233	006572	007016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007017	0000001	439.60	17/12/2019	0000000275484	006572	007017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007018	0000001	1635.06	17/12/2019	0000000275484	006572	007018	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003401	0000001	500.00	17/12/2019	0000000051039	006572	003401	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002880	0000001	500.00	17/12/2019	0000000051039	006572	002880	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008126	0000001	430.00	17/12/2019	0000000051039	006572	008126	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005597	0000001	1000.00	17/12/2019	0000000051039	006572	005597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007013	0000001	800.07	17/12/2019	0000000293393	006572	007013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007004	0000001	18219.69	17/12/2019	0000000293393	006572	007004	623.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007005	0000001	4481.85	17/12/2019	0000000293393	006572	007005	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007006	0000001	17074.25	17/12/2019	0000000293393	006572	007006	492.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007007	0000001	3249.90	17/12/2019	0000000293393	006572	007007	98.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007008	0000001	26351.18	17/12/2019	0000000293393	006572	007008	459.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007009	0000001	1654.78	17/12/2019	0000000293393	006572	007009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007010	0000001	4174.57	17/12/2019	0000000293393	006572	007010	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007011	0000001	313.37	17/12/2019	0000000293393	006572	007011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007690	0000001	450.00	17/12/2019	000000053000X	006572	007690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007874	0000001	1040.00	17/12/2019	000000053000X	006572	007874	166.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007877	0000001	100.00	17/12/2019	000000053000X	006572	007877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008192	0000001	10793.49	17/12/2019	0000000093866	006572	008192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008191	0000001	14144.35	17/12/2019	0000000093866	006572	008191	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008288	0000001	20.90	17/12/2019	0000000051039	006572	008288	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008193	0000001	1000.00	17/12/2019	0000000093866	006572	008193	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007014	0000001	3059.05	17/12/2019	0000000270008	006572	007014	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007024	0000001	4323.28	17/12/2019	0000000051039	006572	007024	65.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007025	0000001	2107.63	17/12/2019	0000000051039	006572	007025	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007026	0000001	25258.10	17/12/2019	0000000051039	006572	007026	590.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007027	0000001	2566.45	17/12/2019	0000000051039	006572	007027	32.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007028	0000001	486.70	17/12/2019	0000000051039	006572	007028	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007029	0000001	671.29	17/12/2019	0000000051039	006572	007029	98.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001976	0000001	1000.00	17/12/2019	0000000051039	006572	001976	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002882	0000001	1000.00	17/12/2019	0000000051039	006572	002882	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003400	0000001	1000.00	17/12/2019	0000000051039	006572	003400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008132	0000001	8985.69	17/12/2019	0000000000000	000000	008132	449.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008186	0000001	720.00	17/12/2019	0000000093866	006572	008186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008189	0000001	478.49	17/12/2019	0000000093866	006572	008189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007940	0000001	3000.00	18/12/2019	0000000051039	006572	007940	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008291	0000001	253.30	18/12/2019	0000000051039	006572	008291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005174	0000001	1735.00	18/12/2019	0000000051039	006572	005174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005867	0000001	2500.00	18/12/2019	0000000051039	006572	005867	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007749	0000001	169.99	18/12/2019	0000000051039	006572	007749	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007854	0000001	4670.75	18/12/2019	0000000051039	006572	007854	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007855	0000001	2107.63	18/12/2019	0000000051039	006572	007855	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007856	0000001	25258.10	18/12/2019	0000000051039	006572	007856	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007857	0000001	2566.45	18/12/2019	0000000051039	006572	007857	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007858	0000001	486.70	18/12/2019	0000000051039	006572	007858	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007859	0000001	660.84	18/12/2019	0000000051039	006572	007859	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008188	0000001	20.90	18/12/2019	0000000051039	006572	008188	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008173	0000001	253.30	18/12/2019	0000000051039	006572	008173	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008174	0000001	253.30	18/12/2019	0000000051039	006572	008174	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008175	0000001	253.30	18/12/2019	0000000051039	006572	008175	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008176	0000001	253.30	18/12/2019	0000000051039	006572	008176	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008177	0000001	253.30	18/12/2019	0000000051039	006572	008177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007964	0000001	4531.80	18/12/2019	0000000051020	006572	007964	402.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007935	0000001	5050.00	18/12/2019	0000000134503	006572	007935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008196	0000001	31.35	18/12/2019	000000053000X	006572	008196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007934	0000001	4560.00	18/12/2019	0000000293393	006572	007934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007944	0000001	1472.32	18/12/2019	000000053000X	006572	007944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008154	0000001	100.00	18/12/2019	000000053000X	006572	008154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007838	0000001	800.07	18/12/2019	0000000293393	006572	007838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007839	0000001	2746.65	18/12/2019	0000000209252	006572	007839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007840	0000001	313.37	18/12/2019	0000000293393	006572	007840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007841	0000001	4174.57	18/12/2019	0000000293393	006572	007841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007842	0000001	1654.78	18/12/2019	0000000293393	006572	007842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007843	0000001	25927.44	18/12/2019	0000000293393	006572	007843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007844	0000001	3249.90	18/12/2019	0000000293393	006572	007844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007845	0000001	17432.17	18/12/2019	0000000293393	006572	007845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007846	0000001	4317.50	18/12/2019	0000000293393	006572	007846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007847	0000001	19853.37	18/12/2019	0000000293393	006572	007847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007848	0000001	7247.76	18/12/2019	000000053000X	006572	007848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007012	0000001	2791.42	18/12/2019	0000000209252	006572	007012	32.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007003	0000001	7648.22	18/12/2019	000000053000X	006572	007003	164.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007276	0000001	50000.00	18/12/2019	000000053000X	006572	007276	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008155	0000001	180.00	18/12/2019	0000000051039	006572	437639	28.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008156	0000001	477.00	18/12/2019	0000000051039	006572	437638	76.32	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007711	0000001	1450.00	18/12/2019	0000000051039	006572	007711	232.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007791	0000001	2500.00	18/12/2019	0000000051039	006572	007791	233.08	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007936	0000001	1540.00	18/12/2019	0000000051039	006572	007936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006964	0000001	412.80	18/12/2019	0000000275484	006572	006964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006965	0000001	491.60	18/12/2019	0000000275484	006572	006965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007143	0000001	368.37	18/12/2019	0000000275484	006572	007143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006943	0000001	917.40	18/12/2019	0000000275484	006572	006943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006871	0000001	435.00	18/12/2019	0000000275484	006572	006871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006832	0000001	700.00	18/12/2019	0000000284645	006572	006832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006389	0000001	798.00	18/12/2019	0000000275484	006572	006389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006093	0000001	475.05	18/12/2019	0000000275484	006572	006093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005426	0000001	319.70	18/12/2019	0000000275484	006572	005426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005222	0000001	798.95	18/12/2019	0000000275484	006572	005222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005694	0000001	2513.00	18/12/2019	0000000275484	006572	005694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006048	0000001	700.00	18/12/2019	0000000284645	006572	006048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005968	0000001	464.00	18/12/2019	0000000275484	006572	005968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005009	0000001	124.25	18/12/2019	0000000270008	006572	005009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004346	0000001	244.00	18/12/2019	0000000275484	006572	004346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004192	0000001	262.00	18/12/2019	0000000275484	006572	004192	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007932	0000001	3025.00	18/12/2019	0000000051039	006572	007932	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007933	0000001	2654.00	18/12/2019	0000000051039	006572	007933	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008160	0000001	85.96	18/12/2019	0000000051039	006572	008160	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008167	0000001	120.00	18/12/2019	0000000051039	006572	437640	19.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007824	0000001	750.00	18/12/2019	0000000275417	006572	007824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007720	0000001	609.02	18/12/2019	0000000275484	006572	007720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007876	0000001	265.00	18/12/2019	000000029523X	006572	007876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007635	0000001	332.65	18/12/2019	0000000275484	006572	007635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007703	0000001	1840.05	18/12/2019	0000000275484	006572	007703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007779	0000001	875.80	18/12/2019	000000029523X	006572	007779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007784	0000001	184.60	18/12/2019	0000000275484	006572	007784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007735	0000001	64.40	18/12/2019	0000000275484	006572	007735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007738	0000001	67.20	18/12/2019	0000000275484	006572	007738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007754	0000001	640.00	18/12/2019	0000000275417	006572	007754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007770	0000001	210.00	18/12/2019	0000000270008	006572	007770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007688	0000001	600.00	18/12/2019	000000029523X	006572	007688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007608	0000001	700.00	18/12/2019	0000000284645	006572	007608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007609	0000001	700.00	18/12/2019	0000000275484	006572	007609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007441	0000001	67.00	18/12/2019	0000000270008	006572	007441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007419	0000001	194.94	18/12/2019	000000029523X	006572	007419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007324	0000001	1126.50	18/12/2019	0000000275484	006572	007324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008266	0000002	104.50	18/12/2019	0000000275484	006572	008266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007910	0000001	389.02	18/12/2019	0000000275484	006572	007910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008171	0000001	300.00	18/12/2019	0000000270008	006572	104858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008172	0000001	200.00	18/12/2019	0000000270008	006572	104859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008178	0000001	200.00	18/12/2019	0000000270008	006572	104860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008185	0000001	66.53	18/12/2019	0000000275484	006572	008185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008194	0000001	20.90	18/12/2019	0000000270008	006572	008194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008266	0000003	20.90	19/12/2019	0000000275484	006572	008266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008276	0000001	200.00	19/12/2019	0000000270008	006572	104861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008277	0000001	300.00	19/12/2019	0000000270008	006572	104862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007929	0000001	56.50	19/12/2019	0000000275484	006572	007929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007309	0000001	1383.32	19/12/2019	000000029523X	006572	007309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007849	0000001	1948.43	19/12/2019	0000000275484	006572	007849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007850	0000001	439.60	19/12/2019	0000000275484	006572	007850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007851	0000001	439.60	19/12/2019	0000000294233	006572	007851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007852	0000001	1237.92	19/12/2019	0000000275484	006572	007852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005969	0000001	230.00	19/12/2019	0000000275484	006572	005969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005859	0000001	2189.54	19/12/2019	0000000275417	006572	005859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006055	0000001	998.00	19/12/2019	0000000270008	006572	006055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006306	0000001	442.00	19/12/2019	0000000275417	006572	006306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006373	0000001	290.00	19/12/2019	0000000275417	006572	006373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006419	0000001	1995.90	19/12/2019	0000000275484	006572	006419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006556	0000001	1624.22	19/12/2019	0000000284645	006572	006556	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008280	0000001	4000.00	19/12/2019	0000000051039	006572	437641	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005984	0000001	2142.80	19/12/2019	0000000051020	006572	005984	342.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005402	0000001	2142.80	19/12/2019	0000000051039	006572	005402	343.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008197	0000001	480.00	19/12/2019	0000000051039	006572	008197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007276	0000002	43000.00	19/12/2019	000000053000X	006572	007276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006728	0000001	1900.00	19/12/2019	000000053000X	006572	006728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005242	0000001	660.00	19/12/2019	000000053000X	006572	005242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008290	0000001	10.45	19/12/2019	000000053000X	006572	008290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008298	0000001	1550.00	19/12/2019	000000053000X	006572	101721	248.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008299	0000001	177.31	19/12/2019	000000053000X	006572	008299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008300	0000001	177.31	19/12/2019	000000053000X	006572	008300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008301	0000001	177.31	19/12/2019	000000053000X	006572	008301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008302	0000001	177.31	19/12/2019	000000053000X	006572	008302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008303	0000001	177.31	19/12/2019	000000053000X	006572	008303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007987	0000001	309.80	19/12/2019	000000053000X	006572	007987	49.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004426	0000001	660.00	19/12/2019	000000053000X	006572	004426	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008264	0000001	20.90	19/12/2019	0000000051020	006572	008264	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008278	0000001	20783.02	19/12/2019	0000000051020	006572	008278	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008279	0000001	376.90	19/12/2019	0000000051020	006572	008279	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008288	0000002	31.35	19/12/2019	0000000051039	006572	008288	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007986	0000001	220.00	19/12/2019	0000000051039	006572	007986	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007853	0000001	3059.05	19/12/2019	0000000270008	006572	007853	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007889	0000001	500.00	19/12/2019	0000000051039	006572	007889	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006590	0000001	6500.00	19/12/2019	0000000051039	006572	006590	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005844	0000001	330.00	19/12/2019	0000000051039	006572	005844	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005422	0000001	1000.00	19/12/2019	0000000051020	006572	005422	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004429	0000001	660.00	19/12/2019	0000000051039	006572	004429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007438	0000001	3500.00	19/12/2019	0000000051039	006572	007438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007439	0000001	6100.00	19/12/2019	0000000051039	006572	007439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007904	0000001	2300.00	19/12/2019	0000000051039	006572	007904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008292	0000001	253.30	19/12/2019	0000000051039	006572	008292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008293	0000001	253.30	19/12/2019	0000000051039	006572	008293	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008294	0000001	253.30	19/12/2019	0000000051039	006572	008294	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008295	0000001	253.30	19/12/2019	0000000051039	006572	008295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008296	0000001	253.30	19/12/2019	0000000051039	006572	008296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008297	0000001	253.30	19/12/2019	0000000051039	006572	008297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006107	0000001	4450.00	19/12/2019	0000000051039	006572	006107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005245	0000001	660.00	19/12/2019	0000000051039	006572	005245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005247	0000001	330.00	19/12/2019	0000000051039	006572	005247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006971	0000001	128.80	20/12/2019	0000000051039	006572	006971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007248	0000001	170.80	20/12/2019	0000000051039	006572	007248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006614	0000001	2500.00	20/12/2019	0000000051039	006572	006614	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006972	0000001	58.80	20/12/2019	0000000051039	006572	006972	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007834	0000001	4132.46	20/12/2019	0000000051020	006572	007834	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008327	0000001	62.70	20/12/2019	0000000051039	006572	008327	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008328	0000001	0.09	20/12/2019	0000000051063	006572	008328	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008329	0000001	222.81	20/12/2019	0000000072389	006572	008329	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007407	0000001	502.13	20/12/2019	0000000051039	006572	007407	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008414	0000001	20.90	20/12/2019	0000000051020	006572	008414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008010	0000001	2652.50	20/12/2019	0000000134503	006572	008010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008077	0000001	129010.53	20/12/2019	0000000297461	006572	008077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008318	0000001	6.50	20/12/2019	0000000051020	006572	008318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008319	0000001	31.75	20/12/2019	0000000051020	006572	008319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008330	0000001	20.90	20/12/2019	0000000134503	006572	008330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008331	0000001	10.45	20/12/2019	0000000297461	006572	008331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007489	0000001	2500.00	20/12/2019	0000000134503	006572	007489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007718	0000001	961.42	20/12/2019	0000000134503	006572	007718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007719	0000001	1494.30	20/12/2019	0000000134503	006572	007719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007434	0000001	1680.00	20/12/2019	0000000134503	006572	007434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007435	0000001	1264.00	20/12/2019	0000000134503	006572	007435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007436	0000001	1951.00	20/12/2019	0000000134503	006572	007436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007381	0000001	500.01	20/12/2019	0000000134503	006572	007381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007128	0000001	2189.25	20/12/2019	0000000134503	006572	007128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007298	0000001	1963.95	20/12/2019	0000000134503	006572	007298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006928	0000001	864.89	20/12/2019	0000000051020	006572	006928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004619	0000001	3126.91	20/12/2019	0000000051020	006572	004619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008320	0000001	850.00	20/12/2019	0000000293598	006572	008320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008321	0000001	1740.00	20/12/2019	0000000293598	006572	008321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008322	0000001	8460.00	20/12/2019	0000000293598	006572	008322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008323	0000001	17651.70	20/12/2019	0000000293393	006572	008323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008324	0000001	18195.55	20/12/2019	0000000293393	006572	008324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008413	0000001	2792.40	20/12/2019	0000000051020	006572	008413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000312	0000001	36.50	20/12/2019	0000000275484	006572	000312	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007251	0000001	64.40	20/12/2019	0000000051039	006572	007251	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006088	0000001	210.00	20/12/2019	0000000051039	006572	006088	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007741	0000001	100.80	20/12/2019	0000000051039	006572	007741	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006974	0000001	112.00	20/12/2019	0000000051039	006572	006974	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007225	0000001	135.00	20/12/2019	0000000051039	006572	007225	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007250	0000001	266.00	20/12/2019	0000000051039	006572	007250	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006985	0000001	184.80	20/12/2019	0000000051039	006572	006985	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008168	0000001	500.00	20/12/2019	0000000051039	006572	008168	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007709	0000001	500.00	20/12/2019	0000000051039	006572	007709	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007928	0000001	510.00	20/12/2019	0000000051039	006572	007928	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008325	0000001	75.60	20/12/2019	0000000051039	006572	008325	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006597	0000001	270.00	20/12/2019	0000000051039	006572	006597	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006085	0000001	35.00	20/12/2019	0000000051039	006572	006085	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007249	0000001	117.60	20/12/2019	0000000051039	006572	007249	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007708	0000001	200.00	20/12/2019	0000000051039	006572	007708	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007710	0000001	240.00	20/12/2019	0000000051039	006572	007710	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007736	0000001	75.60	20/12/2019	0000000051039	006572	007736	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006051	0000001	27.00	20/12/2019	0000000051039	006572	006051	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006052	0000001	148.00	20/12/2019	0000000051039	006572	006052	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004753	0000001	657.58	23/12/2019	0000000051039	006572	004753	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004755	0000001	610.00	23/12/2019	0000000051039	006572	004755	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007487	0000001	508.62	23/12/2019	0000000051039	006572	007487	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006710	0000001	360.00	23/12/2019	0000000051039	006572	006710	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006106	0000001	224.42	23/12/2019	0000000051039	006572	006106	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008334	0000001	180.00	23/12/2019	0000000051039	006572	437642	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008343	0000001	840.00	23/12/2019	0000000051039	006572	437643	134.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007383	0000001	1000.00	23/12/2019	0000000051039	006572	007383	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006924	0000001	1985.00	23/12/2019	0000000051039	006572	006924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008267	0000001	1600.00	23/12/2019	0000000293393	006572	008267	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008349	0000001	16.00	23/12/2019	000000053000X	006572	008349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008352	0000001	335.82	23/12/2019	000000053000X	006572	008352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008353	0000001	62.70	23/12/2019	000000053000X	006572	008353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008354	0000001	496.00	23/12/2019	000000053000X	006572	008354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007484	0000001	422.00	23/12/2019	000000053000X	006572	007484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007490	0000001	427.18	23/12/2019	000000053000X	006572	007490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005061	0000001	238.50	23/12/2019	000000053000X	006572	005061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005472	0000001	1480.00	23/12/2019	000000053000X	006572	005472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005470	0000001	54.00	23/12/2019	000000053000X	006572	005470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006006	0000001	24.00	23/12/2019	000000053000X	006572	006006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006001	0000001	1040.00	23/12/2019	000000053000X	006572	006001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006003	0000001	1120.00	23/12/2019	000000053000X	006572	006003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005843	0000001	660.00	23/12/2019	000000053000X	006572	005843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006739	0000001	2600.00	23/12/2019	000000053000X	006572	006739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006741	0000001	24.00	23/12/2019	000000053000X	006572	006741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006837	0000001	1480.00	23/12/2019	000000053000X	006572	006837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007255	0000001	156.80	23/12/2019	000000053000X	006572	007255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007256	0000001	81.20	23/12/2019	000000053000X	006572	007256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007039	0000001	16.00	23/12/2019	000000053000X	006572	007039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006977	0000001	95.20	23/12/2019	000000053000X	006572	006977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006978	0000001	42.00	23/12/2019	000000053000X	006572	006978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006979	0000001	123.20	23/12/2019	000000053000X	006572	006979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006980	0000001	386.40	23/12/2019	000000053000X	006572	006980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006547	0000001	120.00	23/12/2019	000000053000X	006572	006547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006593	0000001	330.00	23/12/2019	000000053000X	006572	006593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006099	0000001	442.00	23/12/2019	000000053000X	006572	006099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006141	0000001	296.05	23/12/2019	000000053000X	006572	006141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006045	0000001	1480.00	23/12/2019	000000053000X	006572	006045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006105	0000001	328.30	23/12/2019	000000053000X	006572	006105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003974	0000001	678.16	23/12/2019	000000053000X	006572	003974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005244	0000001	330.00	23/12/2019	0000000051020	006572	005244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005205	0000001	820.00	23/12/2019	0000000051020	006572	005205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005206	0000001	1874.50	23/12/2019	0000000051020	006572	005206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006259	0000001	2720.00	23/12/2019	0000000051020	006572	006259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005759	0000001	1674.40	23/12/2019	0000000051020	006572	005759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006970	0000001	2206.40	23/12/2019	0000000051020	006572	006970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006835	0000001	1200.00	23/12/2019	0000000051020	006572	006835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008332	0000001	5460.00	23/12/2019	0000000051020	006572	008332	539.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008333	0000001	3712.80	23/12/2019	0000000051020	006572	008333	304.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008350	0000001	11700.00	23/12/2019	0000000051020	006572	008350	1891.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008355	0000001	21800.00	23/12/2019	0000000074799	057760	008355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008153	0000001	1700.00	23/12/2019	0000000051020	006572	008153	130.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008162	0000001	3570.00	23/12/2019	0000000051020	006572	008162	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008335	0000001	1554.60	23/12/2019	0000000051039	006572	008335	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008351	0000001	10.45	23/12/2019	0000000051039	006572	008351	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008356	0000001	36911.65	23/12/2019	0000000051020	006572	008356	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008357	0000001	20.90	23/12/2019	0000000051020	006572	008357	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006594	0000001	330.00	23/12/2019	0000000051039	006572	006594	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005845	0000001	660.00	23/12/2019	0000000051039	006572	005845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006834	0000001	1000.00	23/12/2019	0000000051039	006572	006834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006047	0000001	1000.00	23/12/2019	0000000051039	006572	006047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008345	0000001	4010.86	23/12/2019	0000000051020	006572	008345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008346	0000001	1487.04	23/12/2019	0000000051020	006572	008346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008347	0000001	1367.55	23/12/2019	0000000051020	006572	008347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008348	0000001	1770.29	23/12/2019	0000000051020	006572	008348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005847	0000001	330.00	23/12/2019	0000000051039	006572	005847	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008358	0000001	5.14	24/12/2019	0000000072389	006572	008358	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008359	0000001	27292.50	24/12/2019	0000000093866	006572	008359	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008362	0000001	400.00	26/12/2019	0000000051039	006572	437644	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008363	0000001	400.00	26/12/2019	0000000051039	006572	437645	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008364	0000001	240.00	26/12/2019	0000000051039	006572	437646	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008365	0000001	240.00	26/12/2019	0000000051039	006572	437647	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008366	0000001	240.00	26/12/2019	0000000051039	006572	437648	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008367	0000001	726.00	26/12/2019	0000000051039	006572	437650	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008368	0000001	998.00	26/12/2019	0000000051039	006572	437651	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008370	0000001	990.00	26/12/2019	0000000051039	006572	437652	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008371	0000001	988.00	26/12/2019	0000000051039	006572	437653	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008372	0000001	742.50	26/12/2019	0000000051039	006572	437654	118.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008373	0000001	990.00	26/12/2019	0000000051039	006572	437655	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008374	0000001	495.00	26/12/2019	0000000051039	006572	437656	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008375	0000001	429.00	26/12/2019	0000000051039	006572	437657	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008376	0000001	998.00	26/12/2019	0000000051039	006572	437658	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008377	0000001	709.50	26/12/2019	0000000051039	006572	437659	113.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008378	0000001	990.00	26/12/2019	0000000051039	006572	437660	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008379	0000001	858.00	26/12/2019	0000000051039	006572	437661	137.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008380	0000001	990.00	26/12/2019	0000000051039	006572	437662	158.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008381	0000001	998.00	26/12/2019	0000000051039	006572	437663	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008382	0000001	726.00	26/12/2019	0000000051039	006572	437664	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008383	0000001	240.00	26/12/2019	0000000051039	006572	437649	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008384	0000001	462.00	26/12/2019	0000000051039	006572	437675	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008385	0000001	775.50	26/12/2019	0000000051039	006572	437665	124.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008386	0000001	561.00	26/12/2019	0000000051039	006572	437666	89.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008387	0000001	825.00	26/12/2019	0000000051039	006572	437667	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008388	0000001	998.00	26/12/2019	0000000051039	006572	437668	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008389	0000001	693.00	26/12/2019	0000000051039	006572	437669	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008390	0000001	693.00	26/12/2019	0000000051039	006572	437670	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008391	0000001	998.00	26/12/2019	0000000051039	006572	437671	159.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008392	0000001	198.00	26/12/2019	0000000051039	006572	437672	31.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008393	0000001	462.00	26/12/2019	0000000051039	006572	437673	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008394	0000001	445.50	26/12/2019	0000000051039	006572	437674	71.29	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006204	0000001	254.71	26/12/2019	0000000051039	006572	006204	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006554	0000001	3334.35	26/12/2019	0000000051039	006572	006554	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006562	0000001	4370.01	26/12/2019	0000000051039	006572	006562	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005857	0000001	4086.92	26/12/2019	0000000051039	006572	005857	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005865	0000001	6954.09	26/12/2019	0000000051039	006572	005865	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006198	0000001	4303.60	26/12/2019	0000000051039	006572	006198	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005866	0000001	11453.29	26/12/2019	0000000051039	006572	005866	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004851	0000002	5000.00	26/12/2019	0000000051039	006572	004851	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006993	0000001	1000.00	26/12/2019	0000000051039	006572	006993	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006307	0000001	1000.00	26/12/2019	0000000051039	006572	006307	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008357	0000002	94.05	26/12/2019	0000000051020	006572	008357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005027	0000001	510.00	26/12/2019	0000000051039	006572	005027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003185	0000001	9771.70	26/12/2019	0000000051039	006572	003185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008399	0000001	2040.00	26/12/2019	0000000051020	006572	008399	157.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007633	0000001	3526.09	26/12/2019	0000000051020	006572	007633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007633	0000002	399.18	26/12/2019	0000000051020	006572	007633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007717	0000001	2769.81	26/12/2019	0000000051020	006572	007717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007819	0000001	125.00	26/12/2019	0000000051020	006572	007819	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006610	0000002	1800.00	26/12/2019	0000000051020	006572	006610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006625	0000001	1100.00	26/12/2019	0000000051020	006572	006625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006617	0000001	500.00	26/12/2019	0000000051020	006572	006617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006173	0000001	1750.00	26/12/2019	0000000051020	006572	006173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007268	0000001	308.87	26/12/2019	0000000051020	006572	007268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006998	0000001	1750.00	26/12/2019	0000000051020	006572	006998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005533	0000001	1750.00	26/12/2019	0000000051020	006572	005533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006110	0000001	590.00	26/12/2019	0000000051020	006572	006110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006111	0000001	525.00	26/12/2019	0000000051020	006572	006111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008411	0000001	20.90	26/12/2019	0000000051039	006572	008411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003260	0000001	18.40	26/12/2019	0000000051020	006572	003260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003261	0000001	133.06	26/12/2019	0000000051020	006572	003261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003835	0000001	66.53	26/12/2019	0000000051020	006572	003835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003961	0000001	981.72	26/12/2019	000000053000X	006572	003961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004031	0000001	1450.00	26/12/2019	000000053000X	006572	004031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004185	0000001	195.02	26/12/2019	000000053000X	006572	004185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004186	0000001	110.51	26/12/2019	000000053000X	006572	004186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004187	0000001	136.13	26/12/2019	000000053000X	006572	004187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003842	0000001	668.20	26/12/2019	000000053000X	006572	003842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003832	0000001	66.53	26/12/2019	000000053000X	006572	003832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003839	0000001	575.86	26/12/2019	000000053000X	006572	003839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003830	0000001	757.08	26/12/2019	000000053000X	006572	003830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004546	0000001	416.20	26/12/2019	000000053000X	006572	004546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004621	0000001	133.06	26/12/2019	000000053000X	006572	004621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004622	0000001	133.06	26/12/2019	000000053000X	006572	004622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004623	0000001	66.53	26/12/2019	000000053000X	006572	004623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004289	0000001	508.70	26/12/2019	000000053000X	006572	004289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003264	0000001	72.00	26/12/2019	000000053000X	006572	003264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003396	0000001	1450.00	26/12/2019	000000053000X	006572	003396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003215	0000001	199.59	26/12/2019	000000053000X	006572	003215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002886	0000001	1450.00	26/12/2019	000000053000X	006572	002886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002511	0000001	60.00	26/12/2019	000000053000X	006572	002511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001307	0000001	1450.00	26/12/2019	000000053000X	006572	001307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002229	0000001	70.00	26/12/2019	0000000051020	006572	002229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001981	0000001	1450.00	26/12/2019	000000053000X	006572	001981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000698	0000001	1450.00	26/12/2019	000000053000X	006572	000698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006145	0000001	485.25	26/12/2019	000000053000X	006572	006145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006263	0000001	300.00	26/12/2019	000000053000X	006572	006263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006301	0000001	358.28	26/12/2019	000000053000X	006572	006301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006302	0000001	139.09	26/12/2019	000000053000X	006572	006302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006303	0000001	80.02	26/12/2019	000000053000X	006572	006303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006620	0000001	170.30	26/12/2019	000000053000X	006572	006620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006942	0000001	431.70	26/12/2019	000000053000X	006572	006942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006848	0000001	289.00	26/12/2019	000000053000X	006572	006848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006849	0000001	401.20	26/12/2019	000000053000X	006572	006849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007145	0000001	94.31	26/12/2019	000000053000X	006572	007145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007130	0000001	558.00	26/12/2019	000000053000X	006572	007130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006933	0000001	66.53	26/12/2019	000000053000X	006572	006933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006934	0000001	66.53	26/12/2019	000000053000X	006572	006934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006912	0000001	800.00	26/12/2019	000000053000X	006572	006912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005829	0000001	169.04	26/12/2019	000000053000X	006572	005829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005830	0000001	193.22	26/12/2019	000000053000X	006572	005830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006020	0000001	133.06	26/12/2019	000000053000X	006572	006020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005462	0000001	133.06	26/12/2019	000000053000X	006572	005462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005463	0000001	266.12	26/12/2019	000000053000X	006572	005463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005448	0000001	66.53	26/12/2019	000000053000X	006572	005448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005534	0000001	1450.00	26/12/2019	000000053000X	006572	005534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005714	0000001	787.30	26/12/2019	000000053000X	006572	005714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004917	0000001	361.10	26/12/2019	000000053000X	006572	004917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004918	0000001	345.30	26/12/2019	000000053000X	006572	004918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004850	0000001	1450.00	26/12/2019	000000053000X	006572	004850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007817	0000001	1625.00	26/12/2019	000000053000X	006572	007817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007833	0000001	10.45	26/12/2019	000000053000X	006572	007833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007721	0000001	350.70	26/12/2019	000000053000X	006572	007721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008369	0000001	998.00	26/12/2019	000000053000X	006572	101722	159.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008395	0000001	484.63	26/12/2019	000000053000X	006572	008395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008396	0000001	998.00	26/12/2019	000000053000X	006572	101723	159.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008397	0000001	500.00	26/12/2019	000000053000X	006572	101724	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008417	0000001	323.95	26/12/2019	000000053000X	006572	008417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007938	0000001	62.32	26/12/2019	000000053000X	006572	007938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007903	0000001	34992.00	27/12/2019	0000000293393	006572	007903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007913	0000001	162.17	27/12/2019	0000000209252	006572	007913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008143	0000001	23190.80	27/12/2019	0000000293393	006572	008143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008013	0000001	1395.40	27/12/2019	0000000293393	006572	008013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008418	0000001	251.24	27/12/2019	000000053000X	006572	008418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008419	0000001	0.25	27/12/2019	0000000293393	006572	008419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008317	0000001	5542.00	27/12/2019	0000000293393	006572	008317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007722	0000001	494.10	27/12/2019	0000000293393	006572	007722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007723	0000001	768.29	27/12/2019	0000000293393	006572	007723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007713	0000001	558.36	27/12/2019	0000000293393	006572	007713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007714	0000001	1119.85	27/12/2019	0000000293393	006572	007714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007715	0000001	2232.86	27/12/2019	0000000293393	006572	007715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007768	0000001	30.80	27/12/2019	0000000209252	006572	007768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007783	0000001	448.00	27/12/2019	0000000293393	006572	007783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007615	0000001	1219.00	27/12/2019	0000000293393	006572	007615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007486	0000001	720.30	27/12/2019	0000000293393	006572	007486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007488	0000001	795.76	27/12/2019	0000000293393	006572	007488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007270	0000001	1651.80	27/12/2019	0000000293393	006572	007270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007299	0000001	1311.00	27/12/2019	0000000293393	006572	007299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007321	0000001	1000.00	27/12/2019	0000000293393	006572	007321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007322	0000001	927.00	27/12/2019	0000000293393	006572	007322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007323	0000001	1345.50	27/12/2019	0000000293393	006572	007323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007329	0000001	3392.05	27/12/2019	0000000293393	006572	007329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007330	0000001	1822.76	27/12/2019	0000000293393	006572	007330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007331	0000001	819.20	27/12/2019	0000000293393	006572	007331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005606	0000001	1220.00	27/12/2019	0000000293393	006572	005606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005767	0000001	570.00	27/12/2019	0000000293393	006572	005767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006009	0000001	16650.00	27/12/2019	0000000293393	006572	006009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006742	0000001	954.50	27/12/2019	0000000293393	006572	006742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006703	0000001	1452.00	27/12/2019	000000053000X	006572	006703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007140	0000001	1651.22	27/12/2019	0000000293393	006572	007140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007142	0000001	566.43	27/12/2019	0000000293393	006572	007142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007067	0000001	776.25	27/12/2019	0000000293393	006572	007067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007173	0000001	1230.50	27/12/2019	0000000293393	006572	007173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006940	0000001	756.50	27/12/2019	0000000293393	006572	006940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006941	0000001	922.20	27/12/2019	0000000293393	006572	006941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006510	0000001	111.97	27/12/2019	000000053000X	006572	006510	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008412	0000001	83.60	27/12/2019	0000000051039	006572	008412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005457	0000001	3526.09	27/12/2019	0000000134503	006572	005457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008161	0000001	430.00	27/12/2019	0000000134503	006572	008161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008180	0000001	1458.60	27/12/2019	0000000134503	006572	008180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003217	0000001	66.53	27/12/2019	0000000051039	006572	003217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004023	0000001	2600.00	27/12/2019	0000000051039	006572	004023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004025	0000001	1000.00	27/12/2019	0000000051039	006572	004025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006947	0000001	1000.00	27/12/2019	0000000051039	006572	006947	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005893	0000001	400.00	27/12/2019	0000000051039	006572	005893	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006164	0000001	1000.00	27/12/2019	0000000051039	006572	006164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006714	0000001	100.00	27/12/2019	0000000051039	006572	006714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004852	0000001	1000.00	27/12/2019	0000000051039	006572	004852	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004853	0000001	500.00	27/12/2019	0000000051039	006572	004853	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007465	0000001	6500.00	27/12/2019	0000000051039	006572	007465	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003745	0000004	3000.00	27/12/2019	0000000051039	006572	003745	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004628	0000001	135.00	27/12/2019	0000000051039	006572	004628	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005556	0000001	1980.00	27/12/2019	0000000051039	006572	005556	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006616	0000001	2900.00	27/12/2019	0000000051039	006572	006616	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007491	0000001	1833.00	27/12/2019	0000000051039	006572	007491	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004024	0000001	500.00	27/12/2019	0000000051039	006572	004024	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005891	0000001	1074.40	27/12/2019	0000000051039	006572	005891	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005785	0000001	3800.00	27/12/2019	0000000051039	006572	005785	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004689	0000001	1020.00	27/12/2019	0000000051039	006572	004689	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005075	0000003	6000.00	27/12/2019	0000000051039	006572	005075	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003833	0000001	66.53	27/12/2019	0000000051039	006572	003833	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006370	0000001	1180.50	27/12/2019	0000000051039	006572	006370	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006845	0000001	1275.00	27/12/2019	0000000051039	006572	006845	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006877	0000001	522.00	27/12/2019	0000000051039	006572	006877	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008170	0000001	8685.00	30/12/2019	0000000051039	006572	008170	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008200	0000001	97139.33	30/12/2019	0000000051039	006572	008200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008230	0000001	6404.80	30/12/2019	0000000275484	006572	008230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008231	0000001	3496.00	30/12/2019	0000000275417	006572	008231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008220	0000001	3942.42	30/12/2019	0000000275484	006572	008220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008221	0000001	1400.00	30/12/2019	0000000275484	006572	008221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008222	0000001	3898.00	30/12/2019	0000000275484	006572	008222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008223	0000001	1500.00	30/12/2019	0000000275484	006572	008223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008224	0000001	9742.20	30/12/2019	0000000270008	006572	008224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008225	0000001	16792.00	30/12/2019	0000000270008	006572	008225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008226	0000001	5816.31	30/12/2019	0000000270008	006572	008226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008227	0000001	10282.00	30/12/2019	000000029523X	006572	008227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008228	0000001	4400.00	30/12/2019	0000000294233	006572	008228	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003395	0000003	10000.00	30/12/2019	0000000051039	006572	003395	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008217	0000001	10990.00	30/12/2019	0000000051039	006572	008217	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008202	0000001	1550.00	30/12/2019	0000000051039	006572	008202	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008208	0000001	160.97	30/12/2019	0000000051039	006572	008208	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008215	0000001	7996.00	30/12/2019	0000000051039	006572	008215	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008169	0000001	3241.40	30/12/2019	0000000051039	006572	008169	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008203	0000001	2104.60	30/12/2019	0000000051039	006572	008203	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008201	0000001	9068.37	30/12/2019	0000000051039	006572	008201	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008206	0000001	7492.00	30/12/2019	0000000051039	006572	008206	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008207	0000001	6337.87	30/12/2019	0000000051039	006572	008207	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008213	0000001	19021.65	30/12/2019	0000000051039	006572	008213	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008214	0000001	7197.60	30/12/2019	0000000051039	006572	008214	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008401	0000001	6344.09	30/12/2019	0000000051020	006572	008401	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008402	0000001	104.50	30/12/2019	0000000051020	006572	008402	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008403	0000001	10048.04	30/12/2019	0000000051020	006572	008403	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008404	0000001	7246.19	30/12/2019	0000000051020	006572	008404	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008405	0000001	1003.18	30/12/2019	0000000051020	006572	008405	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008406	0000001	553.60	30/12/2019	0000000051020	006572	008406	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008199	0000001	6712.20	30/12/2019	0000000051039	006572	008199	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008204	0000001	1996.00	30/12/2019	0000000051039	006572	008204	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008205	0000001	9998.00	30/12/2019	0000000051039	006572	008205	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008209	0000001	5488.99	30/12/2019	0000000051039	006572	008209	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008212	0000001	15158.00	30/12/2019	0000000051039	006572	008212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008198	0000001	20965.70	30/12/2019	0000000051039	006572	008198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008211	0000001	4263.00	30/12/2019	0000000051039	006572	008211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008210	0000001	8090.00	30/12/2019	0000000051039	006572	008210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008219	0000001	27000.00	30/12/2019	0000000051039	006572	008219	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008216	0000001	14416.67	30/12/2019	0000000051039	006572	008216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008163	0000001	347.20	30/12/2019	0000000051020	006572	008163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008232	0000001	26295.28	30/12/2019	0000000173649	006572	008232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008233	0000001	18805.01	30/12/2019	0000000173649	006572	008233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008234	0000001	40985.39	30/12/2019	0000000173649	006572	008234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008235	0000001	377816.21	30/12/2019	0000000173649	006572	008235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008236	0000001	33283.87	30/12/2019	0000000051020	006572	008236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008237	0000001	34809.22	30/12/2019	0000000173649	006572	008237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008238	0000001	110889.05	30/12/2019	0000000173649	006572	008238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007825	0000001	1750.00	30/12/2019	0000000051020	006572	007825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007827	0000001	625.00	30/12/2019	0000000051020	006572	007827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007781	0000001	652.80	30/12/2019	0000000051020	006572	007781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007782	0000001	2648.60	30/12/2019	0000000051020	006572	007782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007742	0000001	638.40	30/12/2019	0000000051020	006572	007742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007753	0000001	2340.00	30/12/2019	0000000051020	006572	007753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007767	0000001	56.00	30/12/2019	0000000051020	006572	007767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007769	0000001	2816.80	30/12/2019	0000000051020	006572	007769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007634	0000001	731.83	30/12/2019	0000000051020	006572	007634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007606	0000001	1200.00	30/12/2019	0000000051020	006572	007606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007452	0000001	330.00	30/12/2019	0000000051020	006572	007452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007264	0000001	2944.00	30/12/2019	0000000051020	006572	007264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007301	0000001	2932.50	30/12/2019	0000000051020	006572	007301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007252	0000001	2346.40	30/12/2019	0000000051020	006572	007252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007253	0000001	238.00	30/12/2019	0000000051020	006572	007253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007254	0000001	669.20	30/12/2019	0000000051020	006572	007254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006929	0000001	66.53	30/12/2019	0000000051020	006572	006929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006927	0000001	3259.97	30/12/2019	0000000051020	006572	006927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006010	0000001	864.89	30/12/2019	0000000051020	006572	006010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006013	0000001	3459.56	30/12/2019	0000000051020	006572	006013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006014	0000001	66.53	30/12/2019	0000000051020	006572	006014	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	0008218	0000001	6000.00	30/12/2019	0000000051039	006572	008218	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008415	0000001	82981.41	30/12/2019	0000000051020	006572	008415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003218	0000001	2328.55	30/12/2019	0000000051020	006572	003218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007127	0000001	5746.49	30/12/2019	0000000293393	006572	007127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006935	0000001	823.60	30/12/2019	0000000293393	006572	006935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006936	0000001	1009.44	30/12/2019	0000000293393	006572	006936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006017	0000001	757.08	30/12/2019	0000000293393	006572	006017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006018	0000001	674.50	30/12/2019	0000000293393	006572	006018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005507	0000001	3301.00	30/12/2019	0000000293393	006572	005507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005446	0000001	752.60	30/12/2019	0000000293393	006572	005446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005447	0000001	757.08	30/12/2019	0000000293393	006572	005447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007380	0000001	1885.78	30/12/2019	0000000293393	006572	007380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008112	0000001	930.00	30/12/2019	0000000293598	006572	008112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008416	0000001	10.45	30/12/2019	000000053000X	006572	008416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008407	0000001	45436.33	30/12/2019	0000000051020	006572	008407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007752	0000001	1440.00	30/12/2019	0000000293393	006572	007752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008239	0000001	22082.05	30/12/2019	000000053000X	006572	008239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008240	0000001	107303.08	30/12/2019	000000053000X	006572	008240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008241	0000001	20513.00	30/12/2019	000000053000X	006572	008241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008242	0000001	5637.87	30/12/2019	000000053000X	006572	008242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008243	0000001	21152.84	30/12/2019	000000053000X	006572	008243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008244	0000001	10372.62	30/12/2019	0000000209252	006572	008244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008245	0000001	16362.27	30/12/2019	0000000293393	006572	008245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008246	0000001	10350.00	30/12/2019	0000000293393	006572	008246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008247	0000001	96414.59	30/12/2019	0000000293393	006572	008247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008248	0000001	5270.00	30/12/2019	0000000293393	006572	008248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008249	0000001	13494.40	30/12/2019	0000000293393	006572	008249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008250	0000001	998.00	30/12/2019	0000000293393	006572	008250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008251	0000001	2548.00	30/12/2019	0000000293393	006572	008251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008252	0000001	1400.00	30/12/2019	0000000293393	006572	008252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008253	0000001	5598.80	30/12/2019	0000000293393	006572	008253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008254	0000001	2899.00	30/12/2019	0000000293393	006572	008254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008255	0000001	59586.00	30/12/2019	0000000293393	006572	008255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008256	0000001	6950.00	30/12/2019	0000000293393	006572	008256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008257	0000001	60461.09	30/12/2019	0000000209252	006572	008257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008258	0000001	4998.00	30/12/2019	0000000293393	006572	008258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008259	0000001	6496.00	30/12/2019	0000000293393	006572	008259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008260	0000001	12648.00	30/12/2019	0000000293393	006572	008260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008261	0000001	3098.00	30/12/2019	0000000293393	006572	008261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008262	0000001	56083.33	30/12/2019	0000000293393	006572	008262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008263	0000001	74246.01	30/12/2019	0000000293393	006572	008263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004367	0000001	1851.82	30/12/2019	0000000293393	006572	004367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004228	0000001	770.19	30/12/2019	0000000293393	006572	004228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004424	0000001	1341.91	30/12/2019	0000000293393	006572	004424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004629	0000001	757.08	30/12/2019	0000000293393	006572	004629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004679	0000001	582.20	30/12/2019	0000000293393	006572	004679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004172	0000001	1791.77	30/12/2019	0000000293393	006572	004172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008307	0000001	148.00	31/12/2019	000000053000X	006572	008307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008268	0000001	459.60	31/12/2019	000000053000X	006572	008268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007786	0000001	357.00	31/12/2019	000000053000X	006572	007786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007787	0000001	225.76	31/12/2019	000000053000X	006572	007787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007740	0000001	182.00	31/12/2019	000000053000X	006572	007740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007743	0000001	120.40	31/12/2019	000000053000X	006572	007743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007450	0000001	330.00	31/12/2019	000000053000X	006572	007450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004995	0000001	1209.30	31/12/2019	000000053000X	006572	004995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007257	0000001	170.80	31/12/2019	000000053000X	006572	007257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007258	0000001	638.40	31/12/2019	000000053000X	006572	007258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006999	0000001	1450.00	31/12/2019	000000053000X	006572	006999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006174	0000001	1450.00	31/12/2019	000000053000X	006572	006174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006783	0000001	5941.10	31/12/2019	0000000173649	006572	006783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006784	0000001	7840.89	31/12/2019	0000000173649	006572	006784	295.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006785	0000001	33721.74	31/12/2019	0000000173649	006572	006785	1148.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006786	0000001	12869.41	31/12/2019	0000000173649	006572	006786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008308	0000001	497.20	31/12/2019	0000000051020	006572	008308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008312	0000001	1768.00	31/12/2019	0000000051020	006572	008312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008409	0000001	20.90	31/12/2019	0000000134503	006572	008409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008179	0000001	37500.00	31/12/2019	0000000051020	006572	008179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005689	0000001	446.00	31/12/2019	0000000051039	006572	005689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003949	0000001	1656.00	31/12/2019	0000000051039	006572	003949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007821	0000001	1000.00	31/12/2019	0000000051039	006572	007821	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007737	0000001	232.40	31/12/2019	0000000051039	006572	007737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007546	0000002	310.00	31/12/2019	0000000056987	006572	007546	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	0005529	0000001	1000.00	31/12/2019	0000000051039	006572	005529	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005530	0000001	500.00	31/12/2019	0000000051039	006572	005530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006995	0000001	1000.00	31/12/2019	0000000051039	006572	006995	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008408	0000001	9139.60	31/12/2019	0000000072389	006572	008408	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008410	0000001	8591.80	31/12/2019	0000000056987	006572	008410	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	0007451	0000001	330.00	31/12/2019	0000000051039	006572	007451	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003888	0000002	5000.00	31/12/2019	0000000051039	006572	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004535	0000001	31.00	31/12/2019	0000000051039	006572	004535	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008166	0000001	5854.00	31/12/2019	0000000051039	006572	008166	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006996	0000001	500.00	31/12/2019	0000000051039	006572	006996	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007820	0000001	630.00	31/12/2019	0000000051039	006572	007820	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006561	0000001	10362.62	31/12/2019	0000000051039	006572	006561	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006921	0000001	1375.00	31/12/2019	0000000051039	006572	006921	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006852	0000001	1100.00	31/12/2019	0000000051039	006572	006852	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006165	0000001	500.00	31/12/2019	0000000051039	006572	006165	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007815	0000002	465.00	31/12/2019	0000000051039	006572	437631	74.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007745	0000001	310.80	31/12/2019	0000000051039	006572	007745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008229	0000001	1400.00	31/12/2019	0000000294233	006572	008229	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007785	0000001	1224.00	31/12/2019	0000000051039	006572	007785	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008420	0000001	32084.08	31/12/2019	0000000000000	000000	008420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008421	0000001	29093.46	31/12/2019	0000000000000	000000	008421	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008422	0000001	28570.75	31/12/2019	0000000000000	000000	008422	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008423	0000001	30578.10	31/12/2019	0000000000000	000000	008423	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008424	0000001	32321.76	31/12/2019	0000000000000	000000	008424	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008425	0000001	28034.76	31/12/2019	0000000000000	000000	008425	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008426	0000001	27782.77	31/12/2019	0000000000000	000000	008426	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008427	0000001	29185.21	31/12/2019	0000000000000	000000	008427	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008428	0000001	29671.98	31/12/2019	0000000000000	000000	008428	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008429	0000001	27518.49	31/12/2019	0000000000000	000000	008429	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008430	0000001	32751.88	31/12/2019	0000000000000	000000	008430	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007437	0000001	790.00	31/12/2019	0000000051039	006572	007437	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006258	0000001	4731.00	31/12/2019	0000000051039	006572	006258	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005425	0000001	1122.00	31/12/2019	0000000051039	006572	005425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004246	0000001	3000.00	31/12/2019	0000000270008	006572	004246	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8227

Última atualização: 11/06/2024