de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000004	0000001	4.60	02/01/2019	0000000010463	005851	077076	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000005	0000001	80.60	02/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	200.90	03/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	400.00	03/01/2019	0000000010545	005851	007890	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	200.00	03/01/2019	0000000010545	005851	007890	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	10.15	04/01/2019	0000000010545	005851	141630	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	10.15	04/01/2019	0000000010545	005851	141631	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	200.00	04/01/2019	0000000010545	005851	007890	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	249.41	04/01/2019	0000000000228	007323	186241	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000016	0000001	118.40	04/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000020	0000001	9.50	04/01/2019	0000000000228	007323	063396	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000021	0000001	9.50	04/01/2019	0000000000228	007323	063393	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000022	0000001	9.50	04/01/2019	0000000000228	007323	054290	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000023	0000001	9.50	04/01/2019	0000000000228	007323	053252	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000024	0000001	9.50	04/01/2019	0000000000228	007323	052901	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	9.50	04/01/2019	0000000000228	007323	051128	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000019	0000001	341.25	04/01/2019	0000000000228	007323	186239	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000017	0000001	62.28	04/01/2019	0000000000228	007323	186242	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	10.15	04/01/2019	0000000034034	005851	141633	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	10.15	04/01/2019	0000000034034	005851	141632	0.00	1	Conta Corrente	PJFMASBLBASICA
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000029	0000001	678.20	07/01/2019	0000000000228	007323	003672	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000030	0000001	2.50	07/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000039	0000001	12.50	08/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000038	0000001	80.00	08/01/2019	0000000006063	005851	009555	0.00	1	Conta Corrente	PM JERI DIVER
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	954.00	09/01/2019	0000000034133	005851	031576	47.70	1	Conta Corrente	JERIBL GBF FNAS
SECRETARIA MUNICIPAL DE FINANCAS	0000054	0000001	43.40	09/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	10.15	09/01/2019	0000000010545	005851	207370	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	240.00	09/01/2019	0000000010545	005851	010901	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	21752.52	10/01/2019	0000000010545	005851	011001	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	500.78	10/01/2019	0000000624087	007323	814615	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	6809.88	10/01/2019	0000000624087	007323	814616	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	286.00	10/01/2019	0000000624087	007323	814619	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	1246.70	10/01/2019	0000000624087	007323	814777	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	3569.28	10/01/2019	0000000624087	007323	814617	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	2002.00	10/01/2019	0000000624087	007323	814618	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	1320.00	10/01/2019	0000000624087	007323	814776	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	1338.48	10/01/2019	0000000624087	007323	814620	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	17619.20	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	1338.48	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	2210.14	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000088	0000002	1359.14	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	10.15	10/01/2019	0000000010545	005851	017132	0.00	1	Conta Corrente	PM JERICOFUS
SECRETARIA MUNICIPAL DE FINANCAS	0000057	0000001	2045.95	10/01/2019	0000000006069	005851	011001	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000078	0000001	1729.34	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000091	0000001	3370.40	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000092	0000001	0.06	10/01/2019	0000000006057	005851	000850	0.00	1	Conta Corrente	PREF MUNICIPAL J
SECRETARIA MUNICIPAL DE FINANCAS	0000096	0000001	25.00	10/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000056	0000001	2010.48	10/01/2019	0000000006069	005851	011001	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000077	0000001	2226.28	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000089	0000001	10703.46	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000090	0000001	12134.85	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000093	0000001	615.00	10/01/2019	0000000006069	005851	048955	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000094	0000001	900.00	10/01/2019	0000000006069	005851	057941	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000055	0000001	7040.00	10/01/2019	0000000006069	005851	011001	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000076	0000001	4229.50	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000063	0000001	39119.03	10/01/2019	0000000016947	005851	011002	0.00	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000064	0000001	19438.21	10/01/2019	0000000016947	005851	011001	0.00	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000080	0000001	45898.13	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000081	0000001	18852.02	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000058	0000001	1233.76	10/01/2019	0000000006069	005851	011001	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000079	0000001	988.90	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	3279.10	10/01/2019	0000000006069	005851	011001	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	1049.40	10/01/2019	0000000006069	005851	011001	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	743.52	10/01/2019	0000000034147	005851	011001	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	286.00	10/01/2019	0000000035863	007323	011001	0.00	1	Conta Corrente	JERICOCRIANCAFEL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	4088.67	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	1049.40	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000061	0000001	8405.81	10/01/2019	0000000006069	005851	011001	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000086	0000001	8693.85	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000062	0000001	1144.00	10/01/2019	0000000006069	005851	011001	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000087	0000001	1144.00	10/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	800.00	11/01/2019	0000000034147	005851	011101	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	10.15	11/01/2019	0000000034147	005851	005142	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	301.08	11/01/2019	0000000000228	007323	900058	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000115	0000001	25.25	11/01/2019	0000000012771	005851	000850	0.00	1	Conta Corrente	PM JERICO CIDE
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	437.58	11/01/2019	0000000624087	007323	020623	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000106	0000002	386.10	11/01/2019	0000000624087	007323	020624	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000106	0000003	386.10	11/01/2019	0000000624087	007323	020625	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000106	0000004	463.32	11/01/2019	0000000624087	007323	020626	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000106	0000005	386.10	11/01/2019	0000000624087	007323	020627	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	218.40	11/01/2019	0000000010545	005851	037559	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000107	0000002	218.40	11/01/2019	0000000010545	005851	011102	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000107	0000003	218.40	11/01/2019	0000000010545	005851	011103	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000107	0000004	218.40	11/01/2019	0000000010545	005851	011104	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000107	0000005	218.40	11/01/2019	0000000010545	005851	011105	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	10.15	11/01/2019	0000000010545	005851	005134	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	10.15	11/01/2019	0000000010545	005851	005135	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	10.15	11/01/2019	0000000010545	005851	005136	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	10.15	11/01/2019	0000000010545	005851	005137	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	10.15	11/01/2019	0000000010545	005851	005138	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	800.00	14/01/2019	0000000624087	007323	192897	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	140.00	14/01/2019	0000000017532	005851	005933	0.00	1	Conta Corrente	PM JERICO SNA
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	1400.00	14/01/2019	0000000624087	007323	066432	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	333.30	14/01/2019	0000000624087	007323	067321	0.00	1	Conta Corrente	SAUDE CUSTEIO S
SECRETARIA MUNICIPAL DE FINANCAS	0000134	0000001	7.50	14/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000143	0000001	60.50	15/01/2019	0000000000228	007323	022368	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000144	0000001	5.00	15/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000145	0000001	160.00	15/01/2019	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000146	0000001	600.00	15/01/2019	0000000010463	005851	044157	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000165	0000001	76.83	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000154	0000001	50.00	15/01/2019	0000000006057	005851	020820	0.00	1	Conta Corrente	PREF MUNICIPAL J
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000159	0000001	257.29	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000162	0000001	76.83	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000163	0000001	76.83	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000164	0000001	257.29	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000166	0000001	1391.61	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	924.00	15/01/2019	0000000624087	007323	048787	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	280.00	15/01/2019	0000000010463	005851	851603	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	400.00	15/01/2019	0000000010463	005851	851604	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	1184.31	15/01/2019	0000000010545	005851	013662	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	76.83	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	76.83	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	205.73	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	200.00	15/01/2019	0000000624087	007323	047739	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	945.00	15/01/2019	0000000624087	007323	049369	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	360.00	15/01/2019	0000000624087	007323	049369	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	649.60	15/01/2019	0000000624087	007323	048343	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	470.00	15/01/2019	0000000034138	005851	011503	23.50	1	Conta Corrente	JERBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	525.00	15/01/2019	0000000034138	005851	011502	26.25	1	Conta Corrente	JERBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	1930.00	15/01/2019	0000000034138	005851	011504	96.50	1	Conta Corrente	JERBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	120.00	15/01/2019	0000000034138	005851	011501	6.00	1	Conta Corrente	JERBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	10.15	15/01/2019	0000000034138	005851	319293	0.00	1	Conta Corrente	JERBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	10.15	15/01/2019	0000000034138	005851	319294	0.00	1	Conta Corrente	JERBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	10.15	15/01/2019	0000000034138	005851	319295	0.00	1	Conta Corrente	JERBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	10.15	15/01/2019	0000000034138	005851	319296	0.00	1	Conta Corrente	JERBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	320.13	15/01/2019	0000000034133	005851	013786	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	300.00	15/01/2019	0000000010463	005851	851540	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	300.00	15/01/2019	0000000010463	005851	851601	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	300.00	15/01/2019	0000000010463	005851	851602	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	400.00	15/01/2019	0000000010463	005851	851605	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	76.83	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000098	0000001	300.00	15/01/2019	0000000012771	005851	011502	15.00	1	Conta Corrente	PM JERICO CIDE
SECRET MUN DE OBRAS, URBANISMO	0000099	0000001	300.00	15/01/2019	0000000012771	005851	028661	15.00	1	Conta Corrente	PM JERICO CIDE
SECRET MUN DE OBRAS, URBANISMO	0000156	0000001	76.83	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000160	0000001	76.83	15/01/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000123	0000001	600.00	15/01/2019	0000000012771	005851	011503	30.00	1	Conta Corrente	PM JERICO CIDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	367.69	16/01/2019	0000000034147	005851	011601	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	1500.00	16/01/2019	0000000624087	007323	020643	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	1220.10	16/01/2019	0000000624087	007323	019876	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	623.00	16/01/2019	0000000624087	007323	051511	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	638.00	16/01/2019	0000000624087	007323	019647	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	90.00	16/01/2019	0000000624087	007323	075763	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	250.00	16/01/2019	0000000010463	005851	851606	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	300.00	16/01/2019	0000000010463	005851	851607	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	300.00	16/01/2019	0000000010463	005851	851612	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000180	0000001	500.00	16/01/2019	0000000010463	005851	851608	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000182	0000001	300.00	16/01/2019	0000000010463	005851	851611	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000176	0000001	32.50	16/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000216	0000001	10.00	17/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	740.00	17/01/2019	0000000624087	007323	039795	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	650.00	17/01/2019	0000000624087	007323	014745	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	420.00	17/01/2019	0000000624087	007323	022256	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	200.00	17/01/2019	0000000010463	005851	851609	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	200.03	17/01/2019	0000000034133	005851	374334	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	100.00	18/01/2019	0000000010463	005851	851616	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	100.00	18/01/2019	0000000010463	005851	851616	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	100.00	18/01/2019	0000000010463	005851	851616	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	100.00	18/01/2019	0000000010463	005851	851616	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	100.00	18/01/2019	0000000010463	005851	851616	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	1005.99	18/01/2019	0000000034133	005851	020031	0.00	1	Conta Corrente	JERIBL GBF FNAS
SECRET MUN DE OBRAS, URBANISMO	0000195	0000001	1986.81	18/01/2019	0000000006069	005851	020031	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000196	0000001	123.64	18/01/2019	0000000006069	005851	020031	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	9.50	18/01/2019	0000000624087	007323	144482	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	250.00	18/01/2019	0000000010463	005851	851616	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	300.00	18/01/2019	0000000010463	005851	851616	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	428.46	18/01/2019	0000000624087	007323	071736	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	325.88	18/01/2019	0000000624087	007323	071736	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	9.50	18/01/2019	0000000624087	007323	144099	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	10.15	18/01/2019	0000000010545	005851	371712	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	200.00	18/01/2019	0000000010463	005851	851613	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	1767.08	18/01/2019	0000000624087	007323	144099	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	3322.51	18/01/2019	0000000624087	007323	144099	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	2907.26	18/01/2019	0000000624087	007323	144099	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	2561.45	18/01/2019	0000000624087	007323	144099	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	1634.30	18/01/2019	0000000624087	007323	144099	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	53.00	18/01/2019	0000000624087	007323	023295	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	3064.99	18/01/2019	0000000624087	007323	144482	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	3030.69	18/01/2019	0000000624087	007323	144482	0.00	1	Conta Corrente	SAUDE CUSTEIO S
SECRETARIA MUNICIPAL DE FINANCAS	0000221	0000001	3000.00	18/01/2019	0000000006069	005851	050101	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000222	0000001	1343.85	18/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000223	0000001	0.49	18/01/2019	0000000006057	005851	000850	0.00	1	Conta Corrente	PREF MUNICIPAL J
SECRETARIA MUNICIPAL DE FINANCAS	0000234	0000001	11.50	18/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000236	0000001	10.15	18/01/2019	0000000006069	005851	371711	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000237	0000001	10.15	18/01/2019	0000000006069	005851	371710	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	10.15	18/01/2019	0000000006069	005851	371709	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000125	0000001	1000.00	18/01/2019	0000000006069	005851	011803	50.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000197	0000001	3061.72	18/01/2019	0000000012303	005851	020031	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000198	0000001	2708.06	18/01/2019	0000000012303	005851	020031	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000199	0000001	2896.45	18/01/2019	0000000012303	005851	020031	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000200	0000001	890.12	18/01/2019	0000000012303	005851	020031	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000201	0000001	1871.23	18/01/2019	0000000012303	005851	020031	0.00	1	Conta Corrente	PM JERICOQSE
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000245	0000001	398.90	21/01/2019	0000000006069	005851	061812	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000248	0000001	10.00	21/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000246	0000001	1345.95	21/01/2019	0000000010464	005851	400000	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRET MUN DE OBRAS, URBANISMO	0000247	0000001	100.00	21/01/2019	0000000000228	007323	138497	5.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000260	0000001	2949.97	22/01/2019	0000000010463	005851	851619	147.47	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000261	0000001	421.04	22/01/2019	0000000010463	005851	851619	21.04	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000268	0000001	85.96	22/01/2019	0000000006063	005851	012201	0.00	1	Conta Corrente	PM JERI DIVER
SECRET MUN DE OBRAS, URBANISMO	0000206	0000001	5829.89	22/01/2019	0000000008756	005851	020031	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRET MUN DE OBRAS, URBANISMO	0000207	0000001	7078.52	22/01/2019	0000000008756	005851	020031	0.00	1	Conta Corrente	PREF MUN DE JERI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	45.00	22/01/2019	0000000034147	005851	005418	2.25	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	200.00	22/01/2019	0000000010463	005851	851618	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	300.00	22/01/2019	0000000010463	005851	851618	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	527.13	22/01/2019	0000000010463	005851	851620	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000256	0000001	10.15	22/01/2019	0000000006069	005851	014250	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000263	0000001	1561.07	22/01/2019	0000000010463	005851	012203	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000264	0000001	106.37	22/01/2019	0000000008756	005851	000850	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRETARIA MUNICIPAL DE FINANCAS	0000265	0000001	10.15	22/01/2019	0000000010463	005851	014253	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000266	0000001	10.15	22/01/2019	0000000010463	005851	014254	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000269	0000001	17.50	22/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000244	0000001	2000.00	22/01/2019	0000000010463	005851	055865	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000189	0000001	1000.00	22/01/2019	0000000000228	007323	900059	50.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000257	0000001	290.00	22/01/2019	0000000010463	005851	851617	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	80.00	22/01/2019	0000000624087	007323	011103	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	1400.00	22/01/2019	0000000624087	007323	011102	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	200.00	22/01/2019	0000000624087	007323	011102	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	1620.00	22/01/2019	0000000624087	007323	052747	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	10.15	22/01/2019	0000000010545	005851	014260	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	395.00	22/01/2019	0000000624087	007323	045596	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	420.00	22/01/2019	0000000624087	007323	158869	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	341.00	22/01/2019	0000000624087	007323	158869	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	76.27	23/01/2019	0000000000228	007323	415555	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	205.70	23/01/2019	0000000000228	007323	415556	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	643.50	23/01/2019	0000000624087	007323	044485	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	164.00	23/01/2019	0000000624087	007323	044495	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	280.50	23/01/2019	0000000624087	007323	044485	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	100.20	23/01/2019	0000000624087	007323	018369	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	145.00	23/01/2019	0000000624087	007323	018197	0.00	1	Conta Corrente	SAUDE CUSTEIO S
SECRETARIA MUNICIPAL DE FINANCAS	0000278	0000001	10.15	23/01/2019	0000000010463	005851	154434	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	400.00	23/01/2019	0000000000228	007323	900060	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000249	0000001	75.50	23/01/2019	0000000010463	005851	012301	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	54.42	24/01/2019	0000000034133	005851	012404	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	39.01	24/01/2019	0000000034133	005851	012403	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	38.78	24/01/2019	0000000034133	005851	012402	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	124.19	24/01/2019	0000000034133	005851	012401	0.00	1	Conta Corrente	JERIBL GBF FNAS
SECRETARIA MUNICIPAL DE FINANCAS	0000298	0000001	10.00	24/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000271	0000001	925.20	24/01/2019	0000000012303	005851	022679	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000272	0000001	480.00	24/01/2019	0000000012303	005851	022679	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000274	0000001	120.00	24/01/2019	0000000012303	005851	022679	0.00	1	Conta Corrente	PM JERICOQSE
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	504.90	24/01/2019	0000000624087	007323	086370	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	134.20	24/01/2019	0000000624087	007323	086370	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	1404.00	24/01/2019	0000000010545	005851	214484	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	103.85	24/01/2019	0000000624087	007323	086366	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	214.12	24/01/2019	0000000010545	005851	012402	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	42.70	24/01/2019	0000000010545	005851	012402	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	104.30	24/01/2019	0000000624087	007323	086375	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	178.00	24/01/2019	0000000624087	007323	086362	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	192.50	24/01/2019	0000000624087	007323	086362	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	1060.00	24/01/2019	0000000624087	007323	040612	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	180.00	24/01/2019	0000000010545	005851	012401	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	293.98	24/01/2019	0000000624087	007323	933144	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	69.17	24/01/2019	0000000624087	007323	933139	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	10.15	24/01/2019	0000000010545	005851	252947	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	10.15	24/01/2019	0000000010545	005851	252946	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	1050.00	24/01/2019	0000000624087	007323	040349	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	300.00	25/01/2019	0000000624087	007323	051491	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	400.00	25/01/2019	0000000010463	005851	025590	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	1515.00	25/01/2019	0000000010463	005851	851622	75.75	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	80.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	250.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	300.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	250.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	270.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000310	0000001	12020.00	25/01/2019	0000000010463	005851	851621	601.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000314	0000001	2650.00	25/01/2019	0000000010463	005851	851624	132.50	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000309	0000001	10.15	25/01/2019	0000000010464	005851	444348	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000316	0000001	2.80	25/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000317	0000001	42.00	25/01/2019	0000000000228	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
GABINETE DO PREFEITO	0000307	0000001	400.00	25/01/2019	0000000010463	005851	022590	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	100.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	100.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	5000.00	25/01/2019	0000000034138	005851	012739	0.00	1	Conta Corrente	JERBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	100.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	100.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	100.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	250.00	25/01/2019	0000000010463	005851	851623	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000308	0000001	85.96	25/01/2019	0000000010464	005851	012502	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000370	0000001	10.30	28/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	1780.00	28/01/2019	0000000624087	007323	092685	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	3750.00	28/01/2019	0000000624087	007323	092919	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	2276.26	29/01/2019	0000000624087	007323	061733	182.10	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	31097.96	29/01/2019	0000000624087	007323	061739	6412.52	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	1300.00	29/01/2019	0000000624087	007323	061729	104.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	4000.00	29/01/2019	0000000624087	007323	061749	360.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	16900.00	29/01/2019	0000000624087	007323	061762	3799.74	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	9100.00	29/01/2019	0000000624087	007323	061727	728.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	6000.00	29/01/2019	0000000624087	007323	061744	1245.20	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	6337.50	29/01/2019	0000000624087	007323	061753	1228.15	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	200.00	29/01/2019	0000000000228	007323	065703	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	427.00	29/01/2019	0000000010545	005851	020676	0.00	1	Conta Corrente	PM JERICOFUS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000305	0000001	3000.00	29/01/2019	0000000010463	005851	028734	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000395	0000001	736.00	29/01/2019	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000097	0000001	850.00	29/01/2019	0000000010463	005851	020676	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000250	0000001	1500.00	29/01/2019	0000000000228	007323	055363	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000027	0000001	1084.60	29/01/2019	0000000010463	005851	020676	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000390	0000001	210.00	29/01/2019	0000000010463	005851	851625	10.50	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000392	0000001	430.94	29/01/2019	0000000010463	005851	012901	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000393	0000001	430.94	29/01/2019	0000000010463	005851	012902	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	300.00	29/01/2019	0000000010463	005851	851626	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	10.18	29/01/2019	0000000034147	005851	393460	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	10.18	29/01/2019	0000000035863	007323	393461	0.00	1	Conta Corrente	JERICOCRIANCAFEL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	200.00	29/01/2019	0000000000228	007323	104328	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	200.00	29/01/2019	0000000000228	007323	104328	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	4898.00	29/01/2019	0000000034147	005851	012901	391.84	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	1300.00	29/01/2019	0000000035863	007323	012901	104.00	1	Conta Corrente	JERICOCRIANCAFEL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	998.00	30/01/2019	0000000006069	005851	013001	79.84	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	998.00	30/01/2019	0000000034133	005851	032453	49.90	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	300.00	30/01/2019	0000000010463	005851	851627	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	230.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	350.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	350.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	300.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	300.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	300.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	300.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	300.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	300.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	300.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	5213.44	30/01/2019	0000000006069	005851	013001	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	2378.09	30/01/2019	0000000006069	005851	013001	298.15	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	5898.00	30/01/2019	0000000006069	005851	013001	996.25	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	13831.36	30/01/2019	0000000006069	005851	013001	2695.64	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	4990.00	30/01/2019	0000000006069	005851	013001	399.20	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000401	0000001	184.25	30/01/2019	0000000006069	005851	855008	9.21	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000403	0000001	184.25	30/01/2019	0000000006069	005851	855008	9.21	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000405	0000001	165.82	30/01/2019	0000000006069	005851	855008	8.29	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000126	0000001	6000.00	30/01/2019	0000000006069	005851	010413	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000442	0000001	300.00	30/01/2019	0000000010463	005851	851628	15.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000443	0000001	5159.00	30/01/2019	0000000006069	005851	855008	257.94	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000444	0000001	9249.35	30/01/2019	0000000006069	005851	855008	462.46	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000445	0000001	2284.70	30/01/2019	0000000006069	005851	855008	114.22	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000446	0000001	479.00	30/01/2019	0000000006069	005851	855008	24.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000347	0000001	998.00	30/01/2019	0000000006069	005851	013001	89.82	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000356	0000001	3243.50	30/01/2019	0000000006069	005851	013001	259.48	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000357	0000001	6494.00	30/01/2019	0000000006069	005851	013001	539.52	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000358	0000001	7429.72	30/01/2019	0000000006069	005851	013001	987.20	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000359	0000001	18164.00	30/01/2019	0000000006069	005851	013001	3532.10	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000360	0000001	4324.66	30/01/2019	0000000006069	005851	013001	1645.81	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000100	0000001	1672.00	30/01/2019	0000000006069	005851	013021	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000043	0000001	662.00	30/01/2019	0000000006069	005851	014224	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000044	0000001	380.00	30/01/2019	0000000006069	005851	014224	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000045	0000001	614.00	30/01/2019	0000000006069	005851	014224	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000046	0000001	828.00	30/01/2019	0000000006069	005851	014224	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000047	0000001	1051.00	30/01/2019	0000000006069	005851	014224	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000048	0000001	465.00	30/01/2019	0000000006069	005851	014224	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000348	0000001	6033.33	30/01/2019	0000000006069	005851	013001	628.50	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000373	0000001	5696.00	30/01/2019	0000000006069	005851	013001	835.87	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000184	0000001	216.00	30/01/2019	0000000006069	005851	031082	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000350	0000001	205290.20	30/01/2019	0000000016947	005851	013001	35540.53	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000351	0000001	81117.95	30/01/2019	0000000016947	005851	013001	15549.61	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000371	0000001	656.04	30/01/2019	0000000006069	005851	013002	178.78	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000372	0000001	12789.39	30/01/2019	0000000016947	005851	013002	2543.37	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000374	0000001	8855.40	30/01/2019	0000000016947	005851	013001	1300.40	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000375	0000001	5339.50	30/01/2019	0000000016947	005851	013001	399.20	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000376	0000001	5394.00	30/01/2019	0000000016947	005851	013001	431.52	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000402	0000001	200.00	30/01/2019	0000000006069	005851	855008	10.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000404	0000001	272.00	30/01/2019	0000000006069	005851	855008	13.60	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000464	0000001	998.00	30/01/2019	0000000006069	005851	013024	49.90	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000468	0000001	1789.90	30/01/2019	0000000010463	005851	077147	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000469	0000001	874.03	30/01/2019	0000000010463	005851	077147	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000409	0000001	8087.90	30/01/2019	0000000006069	005851	013001	1047.88	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000463	0000001	2901.45	30/01/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000466	0000001	3054.26	30/01/2019	0000000010463	005851	077147	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000467	0000001	430.22	30/01/2019	0000000010463	005851	077147	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000328	0000001	2198.00	30/01/2019	0000000006069	005851	013001	175.84	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000385	0000001	1250.00	30/01/2019	0000000006069	005851	013005	62.50	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000386	0000001	998.00	30/01/2019	0000000006069	005851	013003	49.90	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000042	0000001	382.50	30/01/2019	0000000006069	005851	014224	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000121	0000001	1000.00	30/01/2019	0000000006069	005851	013023	50.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000124	0000001	760.00	30/01/2019	0000000010464	005851	022205	38.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000026	0000001	2500.00	30/01/2019	0000000006069	005851	011914	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000327	0000001	31466.66	30/01/2019	0000000006069	005851	013001	9259.71	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000330	0000001	5696.00	30/01/2019	0000000006069	005851	013001	1132.34	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000331	0000001	2795.24	30/01/2019	0000000006069	005851	013001	209.23	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000382	0000001	998.00	30/01/2019	0000000006069	005851	013004	49.90	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000416	0000001	10.18	30/01/2019	0000000006069	005851	517383	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000417	0000001	10.18	30/01/2019	0000000006069	005851	517385	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000418	0000001	10.18	30/01/2019	0000000006069	005851	517385	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000419	0000001	10.18	30/01/2019	0000000006069	005851	517386	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000420	0000001	10.18	30/01/2019	0000000006069	005851	517387	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000421	0000001	10.18	30/01/2019	0000000006069	005851	517388	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000422	0000001	10.18	30/01/2019	0000000006069	005851	517389	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000423	0000001	10.18	30/01/2019	0000000006069	005851	517390	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000424	0000001	10.18	30/01/2019	0000000006069	005851	517391	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000425	0000001	10.18	30/01/2019	0000000006069	005851	517392	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000426	0000001	10.18	30/01/2019	0000000006069	005851	517393	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000427	0000001	10.18	30/01/2019	0000000006069	005851	517394	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000428	0000001	10.18	30/01/2019	0000000006069	005851	517395	0.00	1	Conta Corrente	PREF JERICO FPM
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SECRETARIA MUNICIPAL DE FINANCAS	0000458	0000001	20.90	30/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
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SECRETARIA MUNICIPAL DE FINANCAS	0000472	0000001	10.18	30/01/2019	0000000010464	005851	517415	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000473	0000001	10.18	30/01/2019	0000000017532	005851	517421	0.00	1	Conta Corrente	PM JERICO SNA
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	276.00	30/01/2019	0000000010545	005851	013002	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	772.00	30/01/2019	0000000010545	005851	016050	0.00	1	Conta Corrente	PM JERICOFUS
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FUNDO MUNICIPAL DE SAUDE	0000353	0000001	13288.00	30/01/2019	0000000010545	005851	013001	1176.91	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	65056.12	30/01/2019	0000000010545	005851	013001	10741.35	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	411.29	30/01/2019	0000000624087	007323	042528	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	1057.81	30/01/2019	0000000624087	007323	158068	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	9.50	30/01/2019	0000000624087	007323	158068	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	85.47	30/01/2019	0000000010545	005851	010545	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	200.68	30/01/2019	0000000010545	005851	006480	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	10.18	30/01/2019	0000000010545	005851	517419	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	10.18	30/01/2019	0000000010545	005851	517419	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	300.00	30/01/2019	0000000006069	005851	855009	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	810.00	31/01/2019	0000000624087	007323	092248	84.80	1	Conta Corrente	SAUDE CUSTEIO S
SECRETARIA MUNICIPAL DE FINANCAS	0000491	0000001	4.50	31/01/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
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FUNDO MUNICIPAL DE SAUDE	0000478	0000001	330.54	01/02/2019	0000000000228	007323	119027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	50.00	01/02/2019	0000000010463	005851	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000536	0000001	700.00	01/02/2019	0000000010545	005851	020101	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	400.00	01/02/2019	0000000010545	005851	020102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	10.18	01/02/2019	0000000010545	005851	115219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	10.18	01/02/2019	0000000010545	005851	115220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	180.00	01/02/2019	0000000000228	007323	121456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	200.00	01/02/2019	0000000000228	007323	108632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	205.00	01/02/2019	0000000624087	007323	113555	10.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000408	0000001	765.63	01/02/2019	0000000010463	005851	005663	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	100.00	01/02/2019	0000000010463	005851	851629	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	100.00	01/02/2019	0000000010463	005851	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	100.00	01/02/2019	0000000010463	005851	851629	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	100.00	01/02/2019	0000000010463	005851	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	100.00	01/02/2019	0000000010463	005851	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	100.00	01/02/2019	0000000010463	005851	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	100.00	01/02/2019	0000000010463	005851	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	100.00	01/02/2019	0000000010463	005851	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	51.98	04/02/2019	0000000034034	005851	058497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000558	0000001	7.00	04/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000557	0000001	460.00	04/02/2019	0000000000228	007323	131613	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000511	0000001	998.00	04/02/2019	0000000000228	007323	131628	304.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000571	0000001	200.00	05/02/2019	0000000000228	007323	035365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000383	0000001	1000.00	05/02/2019	0000000010463	005851	020501	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000567	0000001	10.18	05/02/2019	0000000010463	005851	023241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000568	0000001	10.18	05/02/2019	0000000010463	005851	023242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000572	0000001	35.30	05/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	340.01	05/02/2019	0000000010545	005851	020502	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000505	0000001	400.00	05/02/2019	0000000624087	007323	117750	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	25.00	05/02/2019	0000000624087	007323	124134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	2100.00	05/02/2019	0000000010463	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	10.18	05/02/2019	0000000010545	005851	023246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	10.18	05/02/2019	0000000010545	005851	023247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000407	0000001	320.08	05/02/2019	0000000010463	005851	005663	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000554	0000001	4208.00	05/02/2019	0000000010463	005851	020502	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000544	0000001	563.70	06/02/2019	0000000010463	005851	005663	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000580	0000001	200.00	06/02/2019	0000000010464	005851	026686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000581	0000001	200.00	06/02/2019	0000000010464	005851	026686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	400.00	06/02/2019	0000000000228	007323	294176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000001	116.90	06/02/2019	0000000017532	005851	011401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000579	0000001	2.50	06/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000616	0000001	228.50	07/02/2019	0000000010463	005851	851630	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000546	0000001	60.00	07/02/2019	0000000010463	005851	851631	3.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000509	0000001	170.00	07/02/2019	0000000000228	007323	377120	8.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000604	0000001	2813.67	07/02/2019	0000000016947	005851	020701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000605	0000001	144.33	07/02/2019	0000000016947	005851	020702	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000618	0000001	426.32	07/02/2019	0000000010463	005851	020701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000621	0000001	67.11	07/02/2019	0000000006063	005851	020702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	29826.27	07/02/2019	0000000624087	007323	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	1322.00	07/02/2019	0000000624087	007323	139664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	500.78	07/02/2019	0000000624087	007323	829753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	286.00	07/02/2019	0000000624087	007323	829750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	880.00	07/02/2019	0000000624087	007323	829754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	3175.68	07/02/2019	0000000624087	007323	829748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	88.00	07/02/2019	0000000010545	005851	020702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	570.80	07/02/2019	0000000624087	007323	829746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	1320.00	07/02/2019	0000000624087	007323	829755	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000514	0000001	75.00	07/02/2019	0000000624087	007323	380105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	110.00	07/02/2019	0000000624087	007323	379104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	55.00	07/02/2019	0000000624087	007323	379096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	346.50	07/02/2019	0000000624087	007323	379108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	70.00	07/02/2019	0000000624087	007323	379104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	15459.82	07/02/2019	0000000035863	007323	020701	309.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	79.56	07/02/2019	0000000034147	005851	020701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	286.00	07/02/2019	0000000035863	007323	020703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	428.36	07/02/2019	0000000010463	005851	851632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	10.18	07/02/2019	0000000035863	007323	214069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	3297.76	08/02/2019	0000000006069	005851	020802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	1032.20	08/02/2019	0000000006069	005851	020802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	140.00	08/02/2019	0000000006069	005851	855012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	640.00	08/02/2019	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	220.00	08/02/2019	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	350.00	08/02/2019	0000000006069	005851	009323	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	100.00	08/02/2019	0000000006069	005851	009323	5.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	250.00	08/02/2019	0000000034147	005851	009323	12.50	1	Conta Corrente	NULL
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SECRET MUN DE OBRAS, URBANISMO	0000588	0000001	70.00	08/02/2019	0000000006069	005851	046811	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000639	0000001	7931.26	08/02/2019	0000000006069	005851	020802	0.00	1	Conta Corrente	NULL
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SECRET MUN DE OBRAS, URBANISMO	0000652	0000001	2901.78	08/02/2019	0000000000228	007323	900102	0.00	1	Conta Corrente	NULL
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SECRET MUN DE OBRAS, URBANISMO	0000656	0000001	3460.99	08/02/2019	0000000006069	005851	855011	172.99	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000657	0000001	1736.79	08/02/2019	0000000006069	005851	855011	86.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000658	0000001	631.56	08/02/2019	0000000006069	005851	855011	31.56	1	Conta Corrente	NULL
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SECRET MUN DE OBRAS, URBANISMO	0000661	0000001	642.46	08/02/2019	0000000006069	005851	400000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000662	0000001	700.00	08/02/2019	0000000006069	005851	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000576	0000001	590.00	08/02/2019	0000000006069	005851	029766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000482	0000001	4500.00	08/02/2019	0000000006069	005851	020818	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000507	0000001	370.00	08/02/2019	0000000006069	005851	020814	18.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000510	0000001	540.00	08/02/2019	0000000006069	005851	020810	27.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000361	0000001	300.00	08/02/2019	0000000006069	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000275	0000001	100.75	08/02/2019	0000000006069	005851	020811	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000304	0000001	74.00	08/02/2019	0000000006069	005851	025539	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000170	0000001	4440.00	08/02/2019	0000000006069	005851	029083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000171	0000001	1480.00	08/02/2019	0000000006069	005851	029083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000040	0000001	3100.00	08/02/2019	0000000006069	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000640	0000001	1144.00	08/02/2019	0000000006069	005851	020802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	734.40	08/02/2019	0000000006069	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	110.00	08/02/2019	0000000624087	007323	268727	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	1300.00	08/02/2019	0000000006069	005851	029345	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	300.00	08/02/2019	0000000006069	005851	009323	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	495.00	08/02/2019	0000000010545	005851	020812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	180.00	08/02/2019	0000000006069	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	1000.00	08/02/2019	0000000010545	005851	020807	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	1050.00	08/02/2019	0000000010545	005851	020810	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	3000.00	08/02/2019	0000000010545	005851	027701	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	200.00	08/02/2019	0000000010545	005851	020808	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	200.00	08/02/2019	0000000010545	005851	020811	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	533.28	08/02/2019	0000000010545	005851	020809	26.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	3000.00	08/02/2019	0000000010545	005851	068625	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	494.00	08/02/2019	0000000010545	005851	032061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	120.00	08/02/2019	0000000010545	005851	020806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	772.00	08/02/2019	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	20229.67	08/02/2019	0000000010545	005851	020802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	6786.76	08/02/2019	0000000010545	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	10.18	08/02/2019	0000000010545	005851	216201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	10.18	08/02/2019	0000000010545	005851	216202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	10.18	08/02/2019	0000000010545	005851	216203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	10.18	08/02/2019	0000000010545	005851	216204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	10.18	08/02/2019	0000000010545	005851	216205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	10.18	08/02/2019	0000000010545	005851	216206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	10.18	08/02/2019	0000000010545	005851	216207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	10.18	08/02/2019	0000000010545	005851	216208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	10.18	08/02/2019	0000000010545	005851	216209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	10.18	08/02/2019	0000000010545	005851	216210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	900.00	08/02/2019	0000000010545	005851	012651	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000642	0000001	41482.18	08/02/2019	0000000016947	005851	020801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000643	0000001	18021.05	08/02/2019	0000000016947	005851	020802	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000589	0000001	36.00	08/02/2019	0000000006069	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000494	0000001	2089.70	08/02/2019	0000000006069	005851	031082	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000302	0000001	17314.00	08/02/2019	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000636	0000001	1220.32	08/02/2019	0000000006069	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000634	0000001	2005.74	08/02/2019	0000000006069	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000641	0000001	548.82	08/02/2019	0000000006069	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000646	0000001	640.00	08/02/2019	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000647	0000001	900.00	08/02/2019	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000648	0000001	12134.85	08/02/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000653	0000001	4314.00	08/02/2019	0000000006069	005851	855010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000654	0000001	8764.65	08/02/2019	0000000006069	005851	855011	438.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000547	0000001	165.00	08/02/2019	0000000006069	005851	020805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000414	0000001	550.00	08/02/2019	0000000006069	005851	020813	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000601	0000001	252.60	08/02/2019	0000000006069	005851	855011	12.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000602	0000001	252.60	08/02/2019	0000000006069	005851	855011	12.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000562	0000001	2500.00	08/02/2019	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000498	0000001	280.00	08/02/2019	0000000006069	005851	029345	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000499	0000001	350.00	08/02/2019	0000000006069	005851	009323	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000006	0000001	1500.00	08/02/2019	0000000006069	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000241	0000001	420.00	08/02/2019	0000000006069	005851	020812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000388	0000001	1050.00	08/02/2019	0000000006069	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000364	0000001	525.00	08/02/2019	0000000006069	005851	020807	26.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000289	0000001	620.00	08/02/2019	0000000006069	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	800.00	08/02/2019	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000633	0000001	6743.20	08/02/2019	0000000006069	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000635	0000001	1492.19	08/02/2019	0000000006069	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000649	0000001	6402.77	08/02/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000650	0000001	1.17	08/02/2019	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000663	0000001	10.18	08/02/2019	0000000010463	005851	216186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000664	0000001	10.18	08/02/2019	0000000006069	005851	216162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000665	0000001	10.18	08/02/2019	0000000006069	005851	216163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000666	0000001	10.18	08/02/2019	0000000006069	005851	216164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000667	0000001	10.18	08/02/2019	0000000006069	005851	216165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000668	0000001	10.18	08/02/2019	0000000006069	005851	216166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000669	0000001	10.18	08/02/2019	0000000006069	005851	216167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000670	0000001	10.18	08/02/2019	0000000006069	005851	216168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000671	0000001	10.18	08/02/2019	0000000006069	005851	216169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000672	0000001	10.18	08/02/2019	0000000006069	005851	216170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000673	0000001	10.18	08/02/2019	0000000006069	005851	216171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000674	0000001	10.18	08/02/2019	0000000006069	005851	216172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000675	0000001	10.18	08/02/2019	0000000006069	005851	216173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000676	0000001	10.18	08/02/2019	0000000006069	005851	216174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000677	0000001	10.18	08/02/2019	0000000006069	005851	216175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000678	0000001	10.18	08/02/2019	0000000006069	005851	216176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000001	10.18	08/02/2019	0000000006069	005851	216177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000492	0000001	1250.00	08/02/2019	0000000006069	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000412	0000001	600.00	08/02/2019	0000000006069	005851	220547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000698	0000001	10.18	11/02/2019	0000000006069	005851	012054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000700	0000001	10.18	11/02/2019	0000000006063	005851	012051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000701	0000001	10.18	11/02/2019	0000000006063	005851	012052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000702	0000001	10.18	11/02/2019	0000000006063	005851	012053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000703	0000001	2.50	11/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000545	0000001	30.00	11/02/2019	0000000006063	005851	021101	1.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000496	0000001	80.00	11/02/2019	0000000006063	005851	021102	4.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000497	0000001	30.00	11/02/2019	0000000006063	005851	021101	1.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000699	0000001	51.00	11/02/2019	0000000006063	005851	021103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	200.00	11/02/2019	0000000006063	005851	030447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	745.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000592	0000001	490.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	300.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000594	0000001	90.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	66.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	110.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	265.00	11/02/2019	0000000624087	007323	246517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	217.25	11/02/2019	0000000624087	007323	246517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	160.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	272.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	180.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	343.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	439.00	11/02/2019	0000000624087	007323	086791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	100.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	200.00	11/02/2019	0000000006069	005851	855013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	521.27	12/02/2019	0000000624087	007323	045953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	361.93	12/02/2019	0000000624087	007323	045953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	2778.92	12/02/2019	0000000624087	007323	045953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	1282.15	12/02/2019	0000000624087	007323	045953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	80.00	12/02/2019	0000000010545	005851	021201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	10.18	12/02/2019	0000000010545	005851	278295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000776	0000001	608.00	12/02/2019	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000879	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000799	0000001	10.18	13/02/2019	0000000006063	005851	281496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000800	0000001	10.18	13/02/2019	0000000006069	005851	28149*	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000801	0000001	10.18	13/02/2019	0000000006069	005851	281498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000802	0000001	5.30	13/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000692	0000001	175.00	13/02/2019	0000000006069	005851	021302	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	120.00	13/02/2019	0000000006063	005851	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	235.00	13/02/2019	0000000624087	007323	060850	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	650.00	13/02/2019	0000000624087	007323	024144	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	250.00	13/02/2019	0000000624087	007323	063631	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	120.00	13/02/2019	0000000010545	005851	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	386.10	13/02/2019	0000000624087	007323	025167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000002	386.10	13/02/2019	0000000624087	007323	025168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000003	437.58	13/02/2019	0000000624087	007323	025169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000004	463.32	13/02/2019	0000000624087	007323	025170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000005	386.10	13/02/2019	0000000624087	007323	025171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	218.40	13/02/2019	0000000010545	005851	034559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000002	218.40	13/02/2019	0000000010545	005851	021302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000003	218.40	13/02/2019	0000000010545	005851	021303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000004	218.40	13/02/2019	0000000010545	005851	021304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000005	218.40	13/02/2019	0000000010545	005851	021305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	10.18	13/02/2019	0000000010545	005851	281509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	10.18	13/02/2019	0000000010545	005851	281511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	10.18	13/02/2019	0000000010545	005851	281512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	10.18	13/02/2019	0000000010545	005851	281513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	100.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	170.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	100.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	400.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	400.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	300.00	13/02/2019	0000000006069	005851	055014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	250.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	250.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	250.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	100.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	388.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	270.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	400.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	250.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	400.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	250.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	250.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	100.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	100.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	250.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	250.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	100.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	100.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	570.96	13/02/2019	0000000006069	005851	855016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	500.00	13/02/2019	0000000006069	005851	855017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	400.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	200.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	300.00	13/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000696	0000001	363.60	13/02/2019	0000000006069	005851	010674	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000762	0000001	645.00	14/02/2019	0000000006069	005851	855018	32.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	1183.75	14/02/2019	0000000624087	007323	077924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	974.58	14/02/2019	0000000624087	007323	077928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000893	0000001	2.50	14/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000748	0000001	1000.00	14/02/2019	0000000006069	005851	855019	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000750	0000001	100.00	15/02/2019	0000000010464	005851	021502	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000919	0000001	10.18	15/02/2019	0000000006069	005851	018277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000920	0000001	10.18	15/02/2019	0000000006069	005851	018278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000921	0000001	10.18	15/02/2019	0000000010464	005851	018279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000922	0000001	10.18	15/02/2019	0000000010464	005851	018280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000923	0000001	10.18	15/02/2019	0000000006063	005851	018276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000926	0000001	10.18	15/02/2019	0000000006057	005851	018275	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000745	0000001	2850.00	15/02/2019	0000000006069	005851	021501	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000752	0000001	85.00	15/02/2019	0000000000228	007323	217496	4.25	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000758	0000001	50.00	15/02/2019	0000000010464	005851	021501	2.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000917	0000001	2000.00	15/02/2019	0000000006069	005851	005188	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000918	0000001	2200.00	15/02/2019	0000000006069	005851	005188	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000928	0000001	10.18	15/02/2019	0000000012303	005851	018285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	750.00	15/02/2019	0000000010545	005851	032824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	85.00	15/02/2019	0000000624087	007323	223877	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	10.00	15/02/2019	0000000000228	007323	217484	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	75.00	15/02/2019	0000000624087	007323	223864	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	150.00	15/02/2019	0000000624087	007323	223864	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	20.00	15/02/2019	0000000624087	007323	223879	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	950.00	15/02/2019	0000000624087	007323	011157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	1240.00	15/02/2019	0000000624087	007323	011157	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000763	0000001	680.00	15/02/2019	0000000010464	005851	021501	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000924	0000001	60.00	15/02/2019	0000000006063	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000925	0000001	60.00	15/02/2019	0000000006057	005851	021501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	10.18	15/02/2019	0000000034133	005851	018290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	75.00	15/02/2019	0000000034133	005851	021501	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	800.00	18/02/2019	0000000034147	005851	021801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	10.18	18/02/2019	0000000034147	005851	475954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	50.00	18/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	100.00	18/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	100.00	18/02/2019	0000000006069	005851	855014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000914	0000001	200.00	18/02/2019	0000000006063	005851	023978	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000912	0000001	6719.50	18/02/2019	0000000006069	005851	065520	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000913	0000001	280.50	18/02/2019	0000000006069	005851	065520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	2650.00	18/02/2019	0000000624087	007323	061751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	1305.00	18/02/2019	0000000624087	007323	062135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	211.24	18/02/2019	0000000624087	007323	063531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	737.00	18/02/2019	0000000624087	007323	185671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	21.00	18/02/2019	0000000624087	007323	185671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000001	10.18	18/02/2019	0000000010464	005851	475950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000969	0000001	10.18	19/02/2019	0000000006069	005851	382536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000970	0000001	10.18	19/02/2019	0000000006069	005851	382537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000987	0000001	10.18	19/02/2019	0000000017532	005851	382562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000988	0000001	10.18	19/02/2019	0000000010464	005851	382546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000989	0000001	2.50	19/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000981	0000001	76.83	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000983	0000001	832.00	19/02/2019	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000984	0000001	832.00	19/02/2019	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000985	0000001	600.00	19/02/2019	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000749	0000001	1000.00	19/02/2019	0000000006069	005851	021902	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000941	0000001	800.00	19/02/2019	0000000006069	005851	021901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000900	0000001	981.11	19/02/2019	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000904	0000001	1131.05	19/02/2019	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000905	0000001	646.03	19/02/2019	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000906	0000001	950.03	19/02/2019	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000907	0000001	556.02	19/02/2019	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000743	0000001	706.00	19/02/2019	0000000010464	005851	021901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000744	0000001	234.00	19/02/2019	0000000012580	005851	021901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000975	0000001	141.28	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000978	0000001	76.83	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000979	0000001	76.83	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000980	0000001	205.73	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000982	0000001	154.17	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	495.00	19/02/2019	0000000624087	007323	038923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	125.00	19/02/2019	0000000624087	007323	038923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	60.00	19/02/2019	0000000624087	007323	038923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	358.20	19/02/2019	0000000624087	007323	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	288.75	19/02/2019	0000000624087	007323	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	134.20	19/02/2019	0000000624087	007323	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	101.08	19/02/2019	0000000624087	007323	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	1617.20	19/02/2019	0000000624087	007323	040197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	880.00	19/02/2019	0000000624087	007323	039838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	1951.65	19/02/2019	0000000624087	007323	126783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	3454.34	19/02/2019	0000000624087	007323	126783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	3388.18	19/02/2019	0000000624087	007323	126783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	2179.35	19/02/2019	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	2635.58	19/02/2019	0000000624087	007323	126783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	70.07	19/02/2019	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	100.00	19/02/2019	0000000000228	007323	855020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	76.83	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	76.83	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	141.28	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	220.00	19/02/2019	0000000010545	005851	026549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	9.50	19/02/2019	0000000624087	007323	126783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	3045.78	19/02/2019	0000000624087	007323	126783	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000910	0000001	229.09	19/02/2019	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000972	0000001	76.83	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000976	0000001	76.83	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000894	0000001	1704.09	19/02/2019	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000896	0000001	5082.07	19/02/2019	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	300.00	19/02/2019	0000000000228	007323	855020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	300.00	19/02/2019	0000000000228	007323	855020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	300.00	19/02/2019	0000000000228	007323	855020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	300.00	19/02/2019	0000000000228	007323	855020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	200.00	19/02/2019	0000000000228	007323	855020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	250.00	19/02/2019	0000000000228	007323	855020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	200.00	19/02/2019	0000000000228	007323	855020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	50.00	19/02/2019	0000000000228	007323	855020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	250.00	19/02/2019	0000000000228	007323	855021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	300.00	19/02/2019	0000000000228	007323	855021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	300.00	19/02/2019	0000000000228	007323	855010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	100.00	19/02/2019	0000000000228	007323	855021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	76.83	19/02/2019	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	1199.10	19/02/2019	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	24803.70	20/02/2019	0000000034147	005851	022001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	10744.79	20/02/2019	0000000035863	007323	022001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	10.18	20/02/2019	0000000034147	005851	429127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	10.18	20/02/2019	0000000035863	007323	429130	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001001	0000001	432.07	20/02/2019	0000000006063	005851	444635	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001002	0000001	432.07	20/02/2019	0000000010464	005851	021644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	149.70	20/02/2019	0000000624087	007323	294479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	214.00	20/02/2019	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	10.18	20/02/2019	0000000010545	005851	429104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	501.75	20/02/2019	0000000624087	007323	058407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	345.60	20/02/2019	0000000624087	007323	294479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	750.00	20/02/2019	0000000624087	007323	059889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	998.00	20/02/2019	0000000010545	005851	022001	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	1842.30	20/02/2019	0000000624087	007323	059627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	1017.00	20/02/2019	0000000624087	007323	059627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	3708.08	20/02/2019	0000000624087	007323	042527	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000892	0000001	288.96	20/02/2019	0000000007117	005851	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000394	0000001	6200.58	20/02/2019	0000000010463	005851	146450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000890	0000001	257.50	20/02/2019	0000000010464	005851	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000891	0000001	420.00	20/02/2019	0000000010464	005851	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000997	0000001	618.41	20/02/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000998	0000001	3000.00	20/02/2019	0000000006069	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001003	0000001	10.18	20/02/2019	0000000010464	005851	429102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001006	0000001	10.00	20/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001023	0000001	10.18	21/02/2019	0000000006069	005851	401415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001025	0000001	2.50	21/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	12000.00	21/02/2019	0000000006069	005851	022101	6568.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	400.00	21/02/2019	0000000006069	005851	855023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001018	0000001	2500.00	21/02/2019	0000000006069	005851	855022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	100.00	21/02/2019	0000000006069	005851	855023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	100.00	21/02/2019	0000000006069	005851	855023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	100.00	21/02/2019	0000000006069	005851	855023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	60.00	21/02/2019	0000000000228	007323	054859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	998.00	21/02/2019	0000000034133	005851	031576	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	100.00	22/02/2019	0000000006069	005851	855026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	60.00	22/02/2019	0000000000228	007323	149041	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000902	0000001	8569.37	22/02/2019	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	200.00	22/02/2019	0000000006069	005851	855029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	309.90	22/02/2019	0000000006069	005851	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	1199.50	22/02/2019	0000000006069	005851	010413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001034	0000001	104.55	22/02/2019	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001035	0000001	1942.18	22/02/2019	0000000010464	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001036	0000001	10.00	22/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001031	0000001	102.00	22/02/2019	0000000006069	005851	014413	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001032	0000001	481.00	22/02/2019	0000000006069	005851	010413	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001033	0000001	1198.07	22/02/2019	0000000006069	005851	015736	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001037	0000001	3249.90	22/02/2019	0000000006069	005851	855024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001066	0000001	2.50	25/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001067	0000001	42.00	25/02/2019	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	51.90	25/02/2019	0000000034034	005851	086761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	285.44	26/02/2019	0000000006063	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001060	0000001	2000.00	26/02/2019	0000000010463	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001097	0000001	348.05	26/02/2019	0000000006063	005851	061901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001094	0000001	11591.78	26/02/2019	0000000000228	007323	855027	579.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001095	0000001	55.00	26/02/2019	0000000006069	005851	022601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001096	0000001	63.47	26/02/2019	0000000006069	005851	022602	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001098	0000001	292.82	26/02/2019	0000000012303	005851	022601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001099	0000001	398.71	26/02/2019	0000000012303	005851	022602	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001102	0000001	64.71	26/02/2019	0000000017532	005851	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	507.75	26/02/2019	0000000624087	007323	102932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	127.90	26/02/2019	0000000624087	007323	102932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	174.19	26/02/2019	0000000006063	005851	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	316.72	26/02/2019	0000000624087	007323	671381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	404.94	26/02/2019	0000000624087	007323	671386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	286.75	26/02/2019	0000000624087	007323	671388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	37.91	26/02/2019	0000000624087	007323	671374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	37.91	26/02/2019	0000000624087	007323	671377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	67.65	26/02/2019	0000000624087	007323	671385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	2100.00	27/02/2019	0000000006069	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	1700.00	27/02/2019	0000000017532	005851	315269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	4458.00	27/02/2019	0000000010545	005851	022701	1036.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	195.33	27/02/2019	0000000010545	005851	022702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	200.68	27/02/2019	0000000010545	005851	006480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	10.18	27/02/2019	0000000010545	005851	525073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	10.18	27/02/2019	0000000010545	005851	525074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	6000.00	27/02/2019	0000000624087	007323	156994	661.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	10400.00	27/02/2019	0000000624087	007323	128681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	4770.50	27/02/2019	0000000624087	007323	128684	431.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	2276.26	27/02/2019	0000000624087	007323	128640	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	31198.00	27/02/2019	0000000624087	007323	128659	6430.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	1300.00	27/02/2019	0000000624087	007323	128652	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	25026.00	27/02/2019	0000000624087	007323	128672	4529.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	6000.00	27/02/2019	0000000624087	007323	128692	520.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001164	0000001	19.50	27/02/2019	0000000000228	007323	019173	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000993	0000001	1200.00	27/02/2019	0000000010463	005851	851633	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001155	0000001	165.20	27/02/2019	0000000017532	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001156	0000001	10.18	27/02/2019	0000000017532	005851	525076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001165	0000001	5.00	27/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	200.00	27/02/2019	0000000010463	005851	851634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	300.00	27/02/2019	0000000010463	005851	851634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	250.00	27/02/2019	0000000010463	005851	851634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	250.00	27/02/2019	0000000010463	005851	851634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	10.18	27/02/2019	0000000035863	007323	525082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	3900.00	27/02/2019	0000000034147	005851	022701	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	1300.00	27/02/2019	0000000035863	007323	022701	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	10.18	27/02/2019	0000000034147	005851	525081	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001149	0000001	100.00	27/02/2019	0000000010463	005851	851635	5.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001114	0000001	998.00	28/02/2019	0000000006069	005851	022801	89.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001115	0000001	998.00	28/02/2019	0000000006069	005851	022801	79.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001116	0000001	3243.50	28/02/2019	0000000006069	005851	022801	259.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001117	0000001	7326.66	28/02/2019	0000000006069	005851	022801	539.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001118	0000001	7069.29	28/02/2019	0000000006069	005851	022801	1060.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001120	0000001	18164.00	28/02/2019	0000000006069	005851	022801	3552.13	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001121	0000001	4990.00	28/02/2019	0000000006069	005851	022801	1577.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001208	0000001	85.00	28/02/2019	0000000006069	005851	855028	4.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001209	0000001	297.50	28/02/2019	0000000006069	005851	855028	14.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001210	0000001	170.00	28/02/2019	0000000006069	005851	855028	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001211	0000001	233.75	28/02/2019	0000000006069	005851	855028	11.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001212	0000001	5227.50	28/02/2019	0000000006069	005851	855028	261.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001213	0000001	170.00	28/02/2019	0000000006069	005851	855028	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001214	0000001	12282.50	28/02/2019	0000000006069	005851	855028	614.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001215	0000001	2210.00	28/02/2019	0000000006069	005851	855028	110.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001083	0000001	6933.33	28/02/2019	0000000006069	005851	022801	628.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	998.00	28/02/2019	0000000034133	005851	031576	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	700.00	28/02/2019	0000000000228	007323	058256	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	13831.36	28/02/2019	0000000006069	005851	022801	2695.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	6298.00	28/02/2019	0000000006069	005851	022801	996.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	5322.66	28/02/2019	0000000006069	005851	022801	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	350.00	28/02/2019	0000000010463	005851	022801	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	200.00	28/02/2019	0000000010464	005851	022801	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	998.00	28/02/2019	0000000034133	005851	032453	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	5213.44	28/02/2019	0000000006069	005851	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	2378.09	28/02/2019	0000000006069	005851	022801	298.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001071	0000001	5696.00	28/02/2019	0000000006069	005851	022801	1132.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001072	0000001	2795.24	28/02/2019	0000000006069	005851	022801	209.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001131	0000001	998.00	28/02/2019	0000000006069	005851	022802	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001186	0000001	2208.03	28/02/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001188	0000001	10.18	28/02/2019	0000000006069	005851	700538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001189	0000001	10.18	28/02/2019	0000000006069	005851	700539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001190	0000001	10.18	28/02/2019	0000000006069	005851	700540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001191	0000001	10.18	28/02/2019	0000000006069	005851	700541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001192	0000001	10.18	28/02/2019	0000000006069	005851	700542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001196	0000001	5.30	28/02/2019	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001205	0000001	10.18	28/02/2019	0000000010464	005851	700547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001182	0000001	2901.45	28/02/2019	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001183	0000001	305.87	28/02/2019	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001184	0000001	50.07	28/02/2019	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001185	0000001	197.11	28/02/2019	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001130	0000001	760.00	28/02/2019	0000000006069	005851	022205	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001132	0000001	1250.00	28/02/2019	0000000006069	005851	022803	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001133	0000001	998.00	28/02/2019	0000000006069	005851	022804	49.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001069	0000001	2198.00	28/02/2019	0000000006069	005851	022801	175.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001070	0000001	9120.22	28/02/2019	0000000006069	005851	022801	1047.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001068	0000001	19966.66	28/02/2019	0000000006069	005851	022801	2690.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001177	0000001	880.39	28/02/2019	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001178	0000001	176.05	28/02/2019	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001179	0000001	836.25	28/02/2019	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001180	0000001	1994.77	28/02/2019	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001187	0000001	1580.00	28/02/2019	0000000006069	005851	022805	79.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001193	0000001	1263.00	28/02/2019	0000000006069	005851	855030	63.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001122	0000001	211881.06	28/02/2019	0000000016947	005851	022801	35195.47	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001123	0000001	80788.24	28/02/2019	0000000016947	005851	022802	15677.32	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001124	0000001	1918.72	28/02/2019	0000000016947	005851	022805	480.25	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001125	0000001	12430.20	28/02/2019	0000000016947	005851	022804	1506.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001126	0000001	5339.50	28/02/2019	0000000016947	005851	022803	399.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001127	0000001	5394.00	28/02/2019	0000000016947	005851	022803	431.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001073	0000001	4698.00	28/02/2019	0000000006069	005851	022801	829.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	958.00	28/02/2019	0000000624087	007323	030978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	1167.15	28/02/2019	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	3601.42	28/02/2019	0000000624087	007323	118621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	9.50	28/02/2019	0000000624087	007323	118621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	84.81	28/02/2019	0000000010545	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	379.39	28/02/2019	0000000624087	007323	063566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	917.48	28/02/2019	0000000624087	007323	063567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	380.00	28/02/2019	0000000010545	005851	032824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	113.48	28/02/2019	0000000010545	005851	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	10.18	28/02/2019	0000000010545	005851	700551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	10.18	28/02/2019	0000000010545	005851	700552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	1010.66	28/02/2019	0000000010464	005851	011906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	23979.63	28/02/2019	0000000010545	005851	022801	3664.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	64882.22	28/02/2019	0000000010545	005851	022801	10853.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	14618.66	28/02/2019	0000000010545	005851	022801	1167.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	1400.00	28/02/2019	0000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	60.00	01/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	1176.12	01/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	1050.00	01/03/2019	0000000060690	005851	000000	52.50	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	264.00	01/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	290.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	10.18	01/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	10.18	01/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001221	0000001	7927.43	01/03/2019	0000000060690	005851	855031	396.33	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001239	0000001	1050.00	01/03/2019	0000000060690	005851	000000	52.50	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000992	0000001	525.00	01/03/2019	0000000060690	005851	000000	26.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000768	0000001	100.65	01/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001139	0000001	1000.00	01/03/2019	0000000060690	005851	000000	50.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001238	0000001	300.00	01/03/2019	0000000060690	005851	855033	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001240	0000001	10.18	01/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001241	0000001	10.18	01/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001242	0000001	4.60	01/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001245	0000001	10.18	01/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	282.02	01/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	100.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	200.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	300.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	100.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	200.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	400.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	400.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	400.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	400.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	200.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	400.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	250.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	200.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	300.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	300.00	01/03/2019	0000000060690	005851	855032	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001247	0000001	1315.75	04/03/2019	0000000060690	005851	855038	65.78	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001261	0000001	1579.00	06/03/2019	0000000060690	005851	855037	79.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001219	0000001	998.00	06/03/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001259	0000001	10.18	06/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001260	0000001	25.60	06/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001262	0000001	1104.00	06/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	200.00	06/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	131.00	06/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	780.00	06/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	105.00	06/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	2956.36	06/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	1404.00	06/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	300.00	06/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	51.98	06/03/2019	0000000340340	005851	000000	0.00	1	Conta Corrente	PJFMASBLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	300.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	200.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	100.00	07/03/2019	0000000060690	005851	855039	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001270	0000001	998.00	07/03/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001272	0000001	580.00	07/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001271	0000001	10.18	07/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001273	0000001	10.00	07/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001303	0000001	1492.19	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001338	0000001	3795.65	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001339	0000001	0.51	08/03/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	PREF MUNICIPAL J
SECRETARIA MUNICIPAL DE FINANCAS	0001340	0000001	12134.85	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001341	0000001	6200.58	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001342	0000001	250.00	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001345	0000001	10.18	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001346	0000001	10.18	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001347	0000001	10.18	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001352	0000001	10.18	08/03/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE FINANCAS	0001353	0000001	5.00	08/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001302	0000001	2038.54	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001309	0000001	761.15	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001343	0000001	640.00	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001344	0000001	900.00	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0001301	0000001	6743.30	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0001304	0000001	1000.76	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001310	0000001	42685.90	08/03/2019	0000000169471	005851	000000	0.00	1	Conta Corrente	PM JERICO-FEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001311	0000001	17395.17	08/03/2019	0000000169471	005851	000000	0.00	1	Conta Corrente	PM JERICO-FEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001335	0000001	991.55	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001336	0000001	5160.00	08/03/2019	0000000060690	005851	000000	258.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001337	0000001	3880.00	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001354	0000001	1160.00	08/03/2019	0000000060690	005851	855036	58.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001355	0000001	900.00	08/03/2019	0000000060690	005851	855035	45.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	120.00	08/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	500.78	08/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	286.00	08/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	1320.00	08/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	5505.72	08/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	856.80	08/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	1320.00	08/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	980.76	08/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	980.76	08/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	6830.76	08/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	20617.59	08/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	998.00	08/03/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	10.18	08/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	10.18	08/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	10.18	08/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	10.18	08/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
SECRET MUN DE OBRAS, URBANISMO	0001307	0000001	8058.57	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000940	0000001	616.00	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0001308	0000001	1144.00	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001305	0000001	3297.76	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	1032.20	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	286.00	08/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	858.00	08/03/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	JERIBL PSB FNAS
SECRET MUN DE OBRAS, URBANISMO	0001091	0000001	11.00	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001093	0000001	304.00	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	480.00	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	580.00	11/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001356	0000001	2970.00	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001357	0000001	1550.00	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001387	0000001	2774.07	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0001388	0000001	1632.00	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001086	0000001	440.50	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001087	0000001	808.90	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001088	0000001	845.50	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001089	0000001	141.20	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001090	0000001	902.00	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001092	0000001	145.00	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001389	0000001	10.18	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001390	0000001	10.18	11/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001392	0000001	36.50	11/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001411	0000001	7322.53	12/03/2019	0000000284963	005851	000000	0.00	1	Conta Corrente	PM JERICO-PTA
SECRETARIA MUNICIPAL DE FINANCAS	0001413	0000001	37.50	12/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
GABINETE DO PREFEITO	0001412	0000001	400.00	12/03/2019	0000000104639	005851	851637	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001415	0000001	1000.00	12/03/2019	0000000060690	005851	855043	50.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	9.50	12/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	1073.67	12/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	2541.12	12/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	2412.25	12/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	2473.99	12/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	58.01	12/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	3369.25	12/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	2205.98	12/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	54.01	12/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
SECRET MUN DE OBRAS, URBANISMO	0001364	0000001	1522.03	12/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001382	0000001	318.64	12/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001465	0000001	433.21	13/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001466	0000001	433.21	13/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001493	0000001	200.00	13/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	200.00	13/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	159.54	13/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	427.68	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001474	0000002	356.40	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001474	0000003	356.40	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001474	0000004	403.92	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001474	0000005	356.40	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	201.60	13/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001475	0000002	201.60	13/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001475	0000003	201.60	13/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001475	0000004	201.60	13/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001475	0000005	201.60	13/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	9.50	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	9.50	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	9.50	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	9.50	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	10.18	13/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	10.18	13/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	10.18	13/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	10.18	13/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	1400.00	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	1000.00	13/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001416	0000001	550.00	13/03/2019	0000000002282	007323	000000	27.50	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001492	0000001	5.00	13/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001506	0000001	5.00	14/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001507	0000001	6200.58	14/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001138	0000001	760.00	14/03/2019	0000000060690	005851	000000	38.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001013	0000001	296.00	14/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000886	0000001	640.00	14/03/2019	0000000002282	007323	000000	32.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001254	0000001	7282.32	14/03/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	PM JERICO-MEREN
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001255	0000001	1299.89	14/03/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	PM JERICO-MEREN
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	250.00	14/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	10.18	14/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	10.18	14/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	110.00	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	140.00	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	374.00	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	184.00	14/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	177.50	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	420.00	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	1199.02	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	1612.95	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	1059.48	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	727.38	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	143.91	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	150.00	14/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	76.18	14/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	1226.50	14/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	990.00	14/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	811.30	14/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	272.59	14/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	1536.34	14/03/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	293.61	14/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	293.61	14/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	350.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	150.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	300.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	200.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	300.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	200.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	200.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	300.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	300.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	350.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	200.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	350.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	300.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	300.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	300.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	200.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	200.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	250.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	250.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	300.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	300.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	200.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	250.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0001518	0000001	200.00	15/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	1480.00	15/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	855.51	15/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	1000.00	15/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	650.00	15/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	80.00	15/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	150.00	15/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	509.70	15/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	150.00	15/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	10.18	15/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	300.00	15/03/2019	0000000060690	005851	855042	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001370	0000001	1591.85	15/03/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	PM JERICO-QSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001375	0000001	4310.20	15/03/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	PM JERICO-QSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001376	0000001	635.03	15/03/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	PM JERICO-QSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001377	0000001	2354.27	15/03/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	PM JERICO-QSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001378	0000001	985.16	15/03/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	PM JERICO-QSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001379	0000001	727.20	15/03/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	PM JERICO-QSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001521	0000001	6545.91	15/03/2019	0000000060690	005851	855041	327.28	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001522	0000001	2210.46	15/03/2019	0000000060690	005851	855041	110.46	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001523	0000001	736.82	15/03/2019	0000000060690	005851	855041	36.82	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001520	0000001	4314.00	15/03/2019	0000000060690	005851	855040	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001519	0000001	7.50	15/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001558	0000001	10.18	18/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001524	0000001	9360.00	18/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001557	0000001	475.00	18/03/2019	0000000060690	005851	855034	23.75	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	114.95	18/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	10.18	18/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	76.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	76.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	876.01	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	4227.94	19/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	120.00	19/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	1849.18	19/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001573	0000001	76.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001576	0000001	76.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001577	0000001	76.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001578	0000001	76.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001580	0000001	1365.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001579	0000001	76.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001581	0000001	1552.00	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001582	0000001	600.00	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001061	0000001	3000.00	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0001570	0000001	76.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0001574	0000001	76.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0001583	0000001	1500.00	19/03/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	76.83	19/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001596	0000001	503.31	20/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001597	0000001	3000.00	20/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001598	0000001	10.18	20/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001602	0000001	5.00	20/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	193.50	20/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	10.18	20/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	10.18	20/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	80000.00	20/03/2019	0000006240932	007323	000000	0.00	1	Conta Corrente	PMJC INVEST SUS
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	4000.00	20/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	924.00	21/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	10.18	21/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE FINANCAS	0001614	0000001	15.00	21/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001627	0000001	10.18	22/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001628	0000001	10.18	22/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001637	0000001	10.18	22/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0001639	0000001	5.00	22/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001409	0000001	1000.00	22/03/2019	0000000060690	005851	000000	50.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001647	0000001	48.60	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001648	0000001	113.30	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001649	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001584	0000001	2390.00	22/03/2019	0000000060690	005851	000000	119.50	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001585	0000001	650.00	22/03/2019	0000000060690	005851	000000	32.50	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001383	0000001	1767.50	22/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001638	0000001	124.24	22/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001640	0000001	555.00	22/03/2019	0000000104639	005851	851638	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001641	0000001	400.00	22/03/2019	0000000104639	005851	851638	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001642	0000001	632.00	22/03/2019	0000000104639	005851	851638	31.60	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001643	0000001	684.19	22/03/2019	0000000104639	005851	851638	34.19	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001644	0000001	78.95	22/03/2019	0000000104639	005851	851638	3.95	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001645	0000001	455.00	22/03/2019	0000000104639	005851	851638	22.75	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001687	0000001	25.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	3000.00	22/03/2019	0000000105457	005851	000000	150.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	100.00	22/03/2019	0000000105457	005851	000000	5.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	234.00	22/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	541.00	22/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	30.00	22/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	10.18	22/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	10.18	22/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	10.18	22/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	155.25	22/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	53.63	22/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	225.00	22/03/2019	0000000104639	005851	851638	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	75.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	50.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	200.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	150.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001656	0000001	400.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	400.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001658	0000001	200.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	100.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	200.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	200.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	250.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	350.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	100.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	200.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	150.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001674	0000001	200.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	250.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001676	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	200.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	100.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	100.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	100.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	100.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	100.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	100.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	300.00	22/03/2019	0000000104639	005851	851639	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0001698	0000001	2500.00	25/03/2019	0000000060690	005851	855044	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	199.56	25/03/2019	0000000105457	005851	000000	9.97	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	10.18	25/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	9.50	25/03/2019	0000006240932	007323	000000	0.00	1	Conta Corrente	PMJC INVEST SUS
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	170.00	25/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001693	0000001	2000.00	25/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001696	0000001	10.30	25/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001697	0000001	42.00	25/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001700	0000001	5322.15	26/03/2019	0000006472868	007323	000000	0.00	1	Conta Corrente	PAVIMENTACAO 201
SECRETARIA MUNICIPAL DE FINANCAS	0001702	0000001	101.72	26/03/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001701	0000001	1504.00	26/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001502	0000001	1703.05	26/03/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	PM JERICO-MEREN
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	350.00	26/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	419.00	26/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	190.00	26/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	436.55	26/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	10.18	26/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
SECRET MUN DE OBRAS, URBANISMO	0001366	0000001	6066.85	26/03/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRET MUN DE OBRAS, URBANISMO	0001373	0000001	6149.22	26/03/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	PREF MUN DE JERI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	200.00	26/03/2019	0000000104639	005851	851642	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	154.50	27/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRET MUN DE OBRAS, URBANISMO	0001568	0000001	1500.00	27/03/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0001386	0000001	1914.00	27/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	60.00	27/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	60.00	27/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	9.50	27/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	796.00	27/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	378.00	27/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	506.00	27/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001511	0000001	1386.00	27/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001512	0000001	1710.00	27/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001513	0000001	5352.00	27/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001384	0000001	121.00	27/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001385	0000001	110.00	27/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001497	0000001	53.00	27/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
GABINETE DO PREFEITO	0001712	0000001	12000.00	27/03/2019	0000000104639	005851	000000	6568.96	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001713	0000001	10.18	27/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001714	0000001	10.18	27/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001715	0000001	5.00	27/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001716	0000001	10.16	27/03/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE FINANCAS	0001724	0000001	10.18	28/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001730	0000001	2.50	28/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001737	0000001	6529.33	28/03/2019	0000000104639	005851	000000	1132.34	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001738	0000001	3274.50	28/03/2019	0000000104639	005851	000000	209.23	1	Conta Corrente	PREF MUN J ICMS
GABINETE DO PREFEITO	0001734	0000001	20800.00	28/03/2019	0000000104639	005851	000000	2235.60	1	Conta Corrente	PREF MUN J ICMS
GABINETE DO PREFEITO	0002568	0000001	20000.00	28/03/2019	0000000104639	005851	000000	6568.96	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001723	0000001	50.00	28/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001735	0000001	8087.90	28/03/2019	0000000104639	005851	000000	1047.88	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001736	0000001	2198.00	28/03/2019	0000000104639	005851	000000	175.84	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001605	0000001	1000.00	28/03/2019	0000000060690	005851	855045	50.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0001739	0000001	4698.00	28/03/2019	0000000104639	005851	000000	792.83	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	10.18	28/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	2276.26	28/03/2019	0000006240878	007323	000000	182.10	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	18998.00	28/03/2019	0000006240878	007323	000000	3516.18	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	1300.00	28/03/2019	0000006240878	007323	000000	104.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	6000.00	28/03/2019	0000006240878	007323	000000	661.28	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	22499.98	28/03/2019	0000006240878	007323	000000	4342.22	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	10400.00	28/03/2019	0000006240878	007323	000000	832.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	6000.00	28/03/2019	0000006240878	007323	000000	595.94	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	3750.00	28/03/2019	0000000105457	005851	000000	979.48	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	4062.50	28/03/2019	0000006240878	007323	000000	375.00	1	Conta Corrente	SAUDE CUSTEIO S
SECRET MUN DE OBRAS, URBANISMO	0001606	0000001	250.00	28/03/2019	0000000060690	005851	855045	12.50	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001743	0000001	998.00	28/03/2019	0000000104639	005851	000000	89.82	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0001747	0000001	3243.50	28/03/2019	0000000104639	005851	000000	259.48	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0001748	0000001	6736.61	28/03/2019	0000000104639	005851	000000	907.36	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0001749	0000001	8490.00	28/03/2019	0000000104639	005851	000000	699.20	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0001750	0000001	18496.65	28/03/2019	0000000104639	005851	000000	3492.86	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0001751	0000001	4990.00	28/03/2019	0000000104639	005851	000000	1360.48	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE TRANSPORTE	0001752	0000001	5200.00	28/03/2019	0000000104639	005851	000000	628.50	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	10.18	28/03/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	10.18	28/03/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	10.18	28/03/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	10.18	28/03/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	JERICOCRIANCAFEL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	300.00	28/03/2019	0000000060690	005851	855046	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	1680.00	28/03/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	159.86	28/03/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	5213.44	28/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	2378.09	28/03/2019	0000000104639	005851	000000	298.15	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	998.00	28/03/2019	0000000104639	005851	000000	79.84	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	12728.42	28/03/2019	0000000104639	005851	000000	2440.02	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	6230.66	28/03/2019	0000000104639	005851	000000	996.25	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	4990.00	28/03/2019	0000000104639	005851	000000	399.20	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	8890.00	28/03/2019	0000000341479	005851	000000	711.20	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	1300.00	28/03/2019	0000000358630	005851	000000	104.00	1	Conta Corrente	JERICOCRIANCAFEL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000002	12695.98	28/03/2019	0000000341479	005851	000000	2399.98	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	282.02	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	282.02	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	282.02	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	141.20	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	473.49	29/03/2019	0000000060690	005851	855050	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	998.00	29/03/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	150.00	29/03/2019	0000000002282	007323	000000	7.50	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0001439	0000001	260.00	29/03/2019	0000000002282	007323	000000	13.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0001563	0000001	76.50	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001807	0000001	5525.00	29/03/2019	0000000060690	005851	855048	276.25	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001808	0000001	13260.00	29/03/2019	0000000060690	005851	855048	663.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001809	0000001	340.00	29/03/2019	0000000060690	005851	855048	17.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001810	0000001	297.50	29/03/2019	0000000060690	005851	855048	14.87	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001811	0000001	850.00	29/03/2019	0000000060690	005851	855048	42.50	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001812	0000001	255.00	29/03/2019	0000000060690	005851	855048	12.75	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001813	0000001	425.00	29/03/2019	0000000060690	005851	855048	21.25	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001814	0000001	170.00	29/03/2019	0000000060690	005851	855048	8.50	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001815	0000001	170.00	29/03/2019	0000000060690	005851	855048	8.50	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001816	0000001	2125.00	29/03/2019	0000000060690	005851	855048	107.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001830	0000001	1622.08	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0001176	0000001	4500.00	29/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	23919.63	29/03/2019	0000000105457	005851	000000	3163.80	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	14618.66	29/03/2019	0000000105457	005851	000000	1167.88	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	63099.36	29/03/2019	0000000105457	005851	000000	10209.26	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	300.00	29/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	84.19	29/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	1026.72	29/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	412.30	29/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	3736.18	29/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	520.00	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	339.74	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	998.00	29/03/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	489.70	29/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	10.18	29/03/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	9.50	29/03/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	590.00	29/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	800.00	29/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	550.00	29/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	200.00	29/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	50.00	29/03/2019	0000006240878	007323	000000	2.50	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	20.00	29/03/2019	0000000002282	007323	000000	1.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	330.00	29/03/2019	0000006240878	007323	000000	16.50	1	Conta Corrente	SAUDE CUSTEIO S
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	264.00	29/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	804.00	29/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	1300.00	29/03/2019	0000000060690	005851	000000	65.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000761	0000001	450.00	29/03/2019	0000000060690	005851	000000	22.50	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001015	0000001	164.60	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001016	0000001	288.23	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001561	0000001	971.16	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001562	0000001	120.15	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001564	0000001	2734.89	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001565	0000001	150.00	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001524	0000002	23438.47	29/03/2019	0000000060690	005851	000000	2099.10	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001456	0000001	100.00	29/03/2019	0000000002282	007323	000000	5.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000939	0000001	642.06	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001442	0000001	460.00	29/03/2019	0000000002282	007323	000000	23.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001765	0000001	218636.32	29/03/2019	0000000169471	005851	000000	36367.99	1	Conta Corrente	PM JERICO-FEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001766	0000001	1918.72	29/03/2019	0000000060690	005851	000000	172.68	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001767	0000001	11432.20	29/03/2019	0000000060690	005851	000000	1506.54	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001768	0000001	5339.50	29/03/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001769	0000001	7057.32	29/03/2019	0000000060690	005851	000000	511.36	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001770	0000001	42610.80	29/03/2019	0000000060690	005851	000000	8536.01	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001783	0000001	38903.87	29/03/2019	0000000169471	005851	000000	7629.80	1	Conta Corrente	PM JERICO-FEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001817	0000001	300.00	29/03/2019	0000000060690	005851	855047	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001818	0000001	300.00	29/03/2019	0000000060690	005851	855047	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001819	0000001	300.00	29/03/2019	0000000060690	005851	855047	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001820	0000001	1052.60	29/03/2019	0000000060690	005851	855049	52.63	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001821	0000001	526.30	29/03/2019	0000000060690	005851	855049	26.31	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001822	0000001	394.72	29/03/2019	0000000060690	005851	855049	19.73	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001823	0000001	1052.60	29/03/2019	0000000060690	005851	855049	52.63	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001824	0000001	789.45	29/03/2019	0000000060690	005851	855049	39.47	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001825	0000001	526.30	29/03/2019	0000000060690	005851	855049	26.32	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001829	0000001	705.03	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001831	0000001	2049.17	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001843	0000001	960.00	29/03/2019	0000000060690	005851	000000	48.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001844	0000001	4354.00	29/03/2019	0000000060690	005851	000000	217.70	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001848	0000001	998.00	29/03/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001828	0000001	2110.43	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001849	0000001	1250.00	29/03/2019	0000000060690	005851	000000	62.50	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001862	0000001	3000.00	29/03/2019	0000000104639	005851	000000	150.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001864	0000001	550.00	29/03/2019	0000000104647	005851	000000	27.50	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001865	0000001	1000.00	29/03/2019	0000000104647	005851	000000	50.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001870	0000001	50.00	29/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001137	0000001	1050.00	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001269	0000001	2500.00	29/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001026	0000001	620.00	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000885	0000001	550.00	29/03/2019	0000000060690	005851	000000	27.50	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001827	0000001	7500.00	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001837	0000001	2901.45	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001838	0000001	307.23	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001839	0000001	50.29	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001840	0000001	197.99	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001841	0000001	2611.35	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001842	0000001	0.06	29/03/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	PREF MUNICIPAL J
SECRETARIA MUNICIPAL DE FINANCAS	0001846	0000001	998.00	29/03/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001850	0000001	10.18	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001852	0000001	20.36	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001853	0000001	10.18	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001854	0000001	10.18	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001855	0000001	10.18	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001856	0000001	10.18	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001857	0000001	10.18	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001858	0000001	10.18	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001859	0000001	10.18	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001860	0000001	10.18	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001861	0000001	10.18	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001866	0000001	10.18	29/03/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0001867	0000001	10.18	29/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001868	0000001	10.18	29/03/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001871	0000001	2.50	29/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000001	151.30	29/03/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	PM JERCO TRANSP
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000002	0.84	29/03/2019	0000000141968	005851	000000	0.00	1	Conta Corrente	PM JERICO - EMPJ
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000003	12.96	29/03/2019	0000000201351	005851	000000	0.00	1	Conta Corrente	P.JERICOFMASPVMC
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000004	0.70	29/03/2019	0000000002843	007323	000000	0.00	1	Conta Corrente	FMS JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000005	0.77	29/03/2019	0000000003092	007323	000000	0.00	1	Conta Corrente	FMS J RAB ACAD
SECRETARIA MUNICIPAL DE FINANCAS	0001172	0000001	1250.00	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001142	0000001	600.00	29/03/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001246	0000001	5.00	29/03/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0001903	0000001	4.60	01/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001904	0000001	2.50	01/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	37.80	01/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	1500.00	02/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	70.00	02/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001928	0000001	10.18	02/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001929	0000001	10.18	02/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001930	0000001	10.18	02/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001931	0000001	998.00	02/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001932	0000001	60.50	02/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001933	0000001	12.50	02/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001925	0000001	400.00	02/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001720	0000001	3000.00	02/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001891	0000001	4824.10	02/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001444	0000001	100.00	02/04/2019	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001445	0000001	100.00	02/04/2019	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001448	0000001	100.00	02/04/2019	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000751	0000001	100.00	02/04/2019	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001793	0000001	10300.00	02/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	250.00	02/04/2019	0000000060690	005851	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	150.00	02/04/2019	0000000060690	005851	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	100.00	02/04/2019	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001446	0000001	650.00	02/04/2019	0000000060690	005851	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	100.00	02/04/2019	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	650.00	02/04/2019	0000000060690	005851	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	51.98	02/04/2019	0000000340340	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001950	0000001	17.80	03/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	156.20	03/04/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	68.24	03/04/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	206.59	03/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	730.95	03/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	2836.00	03/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	670.00	03/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	1017.18	03/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	661.88	04/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	294.62	04/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	94.00	04/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	69.00	04/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	30.00	04/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	300.00	04/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	36.00	04/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	70.00	04/04/2019	0000000060631	005851	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001978	0000001	10.18	04/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001979	0000001	10.18	04/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001982	0000001	17.50	04/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001764	0000001	1120.00	04/04/2019	0000000060690	005851	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001981	0000001	650.00	04/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001460	0000001	525.00	04/04/2019	0000000002282	007323	000000	26.25	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001772	0000001	1421.60	04/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001773	0000001	1683.00	04/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001775	0000001	336.00	04/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	30.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	300.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	100.00	04/04/2019	0000000060690	005851	855051	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001977	0000001	1490.00	04/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002022	0000001	230.00	05/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002026	0000001	434.34	05/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002028	0000001	200.00	05/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002035	0000001	434.34	05/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001719	0000001	80.00	05/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001468	0000001	46.00	05/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	100.00	05/04/2019	0000000060690	005851	855052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	100.00	05/04/2019	0000000060690	005851	855052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	100.00	05/04/2019	0000000060690	005851	855052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	100.00	05/04/2019	0000000060690	005851	855052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	100.00	05/04/2019	0000000060690	005851	855052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002020	0000001	100.00	05/04/2019	0000000060690	005851	855052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	100.00	05/04/2019	0000000060690	005851	855052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	200.00	05/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001463	0000001	69.00	05/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001464	0000001	276.00	05/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001467	0000001	46.00	05/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001959	0000001	800.00	05/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002027	0000001	10.18	05/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002029	0000001	10.18	05/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002031	0000001	10.18	05/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	219.04	05/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	1700.00	05/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	68.24	05/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	700.00	05/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	500.00	05/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001796	0000001	432.00	05/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	562.00	05/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	149.00	05/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	225.00	05/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	770.00	05/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	50.00	05/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002077	0000001	7.80	08/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002114	0000001	6.00	09/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002118	0000001	1524.99	09/04/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002116	0000001	6776.00	09/04/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002113	0000001	144.00	09/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002117	0000001	2071.34	09/04/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002124	0000001	1675.44	09/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001921	0000001	998.00	09/04/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002119	0000001	1033.56	09/04/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	500.78	09/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	4179.56	09/04/2019	0000006240878	007323	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	286.00	09/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	1320.00	09/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	4675.00	09/04/2019	0000006240878	007323	000000	393.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	2288.00	09/04/2019	0000006240878	007323	000000	1431.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	1320.00	09/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	150.00	09/04/2019	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	420.00	09/04/2019	0000000060690	005851	855053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	4371.40	09/04/2019	0000000060690	005851	000000	1260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	1097.80	09/04/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	286.00	09/04/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001699	0000001	240.00	09/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002076	0000001	800.00	09/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002115	0000001	1600.00	09/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002122	0000001	8747.37	09/04/2019	0000000060690	005851	000000	721.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002123	0000001	1144.00	09/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001802	0000001	4500.00	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	1955.80	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	1650.00	10/04/2019	0000000105457	005851	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	21548.65	10/04/2019	0000000105457	005851	000000	1443.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	500.00	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	9.50	10/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	10.18	10/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	1053.00	10/04/2019	0000000105457	005851	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	100.00	10/04/2019	0000000105457	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	199.59	10/04/2019	0000000105457	005851	000000	9.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	499.00	10/04/2019	0000000105457	005851	000000	24.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	998.00	10/04/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	400.00	10/04/2019	0000000105457	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	3000.00	10/04/2019	0000000105457	005851	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	499.00	10/04/2019	0000000105457	005851	000000	24.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	1000.00	10/04/2019	0000000105457	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	100.00	10/04/2019	0000000105457	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	2349.00	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	998.00	10/04/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001895	0000001	878.97	10/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001896	0000001	972.54	10/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001899	0000001	4340.00	10/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001900	0000001	1263.00	10/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001901	0000001	2715.00	10/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002068	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002085	0000001	1918.00	10/04/2019	0000000060690	005851	000000	95.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002086	0000001	1918.00	10/04/2019	0000000060690	005851	000000	95.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002087	0000001	1918.00	10/04/2019	0000000060690	005851	000000	95.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002091	0000001	1918.00	10/04/2019	0000000060690	005851	000000	95.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002092	0000001	1918.00	10/04/2019	0000000060690	005851	000000	95.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001939	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001940	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001941	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002053	0000001	325.00	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002054	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002055	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002056	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002057	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002058	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002059	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002060	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002061	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002062	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002063	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002064	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002065	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002066	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002104	0000001	1918.00	10/04/2019	0000000060690	005851	000000	95.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002105	0000001	1918.00	10/04/2019	0000000060690	005851	000000	95.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002106	0000001	1918.00	10/04/2019	0000000060690	005851	000000	95.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002149	0000001	48743.85	10/04/2019	0000000169471	005851	000000	5056.35	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002150	0000001	20048.65	10/04/2019	0000000169471	005851	000000	1883.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002154	0000001	1918.00	10/04/2019	0000000060690	005851	000000	95.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002157	0000001	998.00	10/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002160	0000001	640.00	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002161	0000001	900.00	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001983	0000001	2500.00	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001794	0000001	760.00	10/04/2019	0000000060690	005851	000000	38.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002163	0000001	800.00	10/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002155	0000001	3426.39	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002156	0000001	13057.35	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002158	0000001	24.38	10/04/2019	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002159	0000001	3.09	10/04/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002164	0000001	7.80	10/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002178	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002179	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002180	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002181	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002182	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002183	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002184	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002185	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002186	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002187	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002188	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002189	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002190	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002191	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002192	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002193	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002194	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002195	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002196	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002197	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002198	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002199	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002200	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002201	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002202	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002203	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002204	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002205	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002206	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002207	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002208	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002209	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002210	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002211	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002212	0000001	10.18	10/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002220	0000001	10.18	11/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002221	0000001	10.18	11/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002222	0000001	10.18	11/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002236	0000001	2.80	11/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002224	0000001	291.97	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002225	0000001	280.54	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002226	0000001	37.91	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002227	0000001	39.90	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002228	0000001	37.91	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002230	0000001	86.11	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002223	0000001	528.00	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002231	0000001	82.63	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002147	0000001	998.00	11/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002067	0000001	998.00	11/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001946	0000001	60.00	11/04/2019	0000000002282	007323	000000	3.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002047	0000001	4792.80	11/04/2019	0000000125806	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002050	0000001	1838.73	11/04/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002078	0000001	998.00	11/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002079	0000001	755.36	11/04/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002080	0000001	2844.89	11/04/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002081	0000001	1214.19	11/04/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002082	0000001	1505.98	11/04/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	180.00	11/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	2789.05	11/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	22.40	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	60.00	11/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	9.50	11/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	170.22	11/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	989.35	11/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	1087.80	11/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	2652.78	11/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	2817.65	11/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	2999.54	11/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	51.10	11/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	2611.29	11/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	298.89	11/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	415.87	11/04/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	1228.37	11/04/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002084	0000001	592.22	11/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002232	0000001	248.75	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002233	0000001	248.75	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002234	0000001	248.75	11/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002037	0000001	2234.25	11/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002039	0000001	4874.71	11/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	150.00	12/04/2019	0000000060690	005851	855054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	400.00	12/04/2019	0000000060690	005851	855054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	200.00	12/04/2019	0000000060690	005851	855054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	300.00	12/04/2019	0000000060690	005851	855054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	300.00	12/04/2019	0000000060690	005851	855054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	2736.76	12/04/2019	0000000060690	005851	855055	136.76	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002250	0000001	1894.68	12/04/2019	0000000060690	005851	855055	94.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002251	0000001	3420.95	12/04/2019	0000000060690	005851	855055	170.95	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002279	0000001	105.26	15/04/2019	0000000060690	005851	855056	5.26	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002280	0000001	50.00	15/04/2019	0000000060690	005851	855058	2.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002283	0000001	248.40	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002052	0000001	417.65	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002071	0000001	280.00	15/04/2019	0000000104647	005851	000000	14.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001951	0000001	1774.50	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001936	0000001	400.00	15/04/2019	0000000104647	005851	000000	20.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001617	0000001	266.00	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000479	0000001	175.70	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002219	0000001	1000.00	15/04/2019	0000000104647	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002138	0000001	74.25	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002146	0000001	1000.00	15/04/2019	0000000060690	005851	855057	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002277	0000001	10.18	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	10.18	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002289	0000001	10.18	15/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002290	0000001	10.18	15/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002294	0000001	12.00	15/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	660.15	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	218.40	15/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000002	218.40	15/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000003	218.40	15/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000004	218.40	15/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000005	218.40	15/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	10.18	15/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	10.18	15/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	10.18	15/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	10.18	15/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	195.00	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	17594.00	15/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	485.53	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	120.00	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	100.00	15/04/2019	0000000060690	005851	855059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	10.18	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	10.18	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002293	0000001	10.18	15/04/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	171.29	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	126.38	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	131.00	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	309.00	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	231.50	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	420.20	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	300.00	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	404.00	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	250.73	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	300.00	15/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001611	0000001	1288.00	15/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002306	0000001	103.00	16/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002145	0000001	1500.00	16/04/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	655.05	16/04/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	1500.00	16/04/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	232.00	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0000001	10.18	16/04/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	10.18	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002309	0000001	10.18	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002310	0000001	10.18	16/04/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0000001	10.18	16/04/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	50.00	16/04/2019	0000000341339	005851	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	300.00	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	232.00	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	464.00	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	464.00	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	232.00	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	232.00	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	464.00	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	60.00	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002255	0000001	60.00	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002096	0000001	25.00	16/04/2019	0000000341339	005851	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	99.00	16/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	25.00	16/04/2019	0000000002282	007323	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	264.00	16/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	495.00	16/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	192.81	16/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	10.00	16/04/2019	0000000002282	007323	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	25.00	16/04/2019	0000006240878	007323	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	75.00	16/04/2019	0000006240878	007323	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	75.00	16/04/2019	0000006240878	007323	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	1500.00	16/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	300.00	16/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	386.10	16/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000002	386.10	16/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000003	386.10	16/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000004	437.58	16/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000005	463.32	16/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	457.18	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002305	0000001	10.18	16/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002314	0000001	9.50	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002316	0000001	2.80	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002139	0000001	45.00	16/04/2019	0000000002282	007323	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002302	0000001	1424.00	16/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002303	0000001	688.00	16/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002304	0000001	600.00	16/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001470	0000001	260.00	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001607	0000001	179.00	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001609	0000001	57.00	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001610	0000001	176.30	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001433	0000001	90.00	16/04/2019	0000000002282	007323	000000	4.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001455	0000001	28.00	16/04/2019	0000000002282	007323	000000	1.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001886	0000001	170.00	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001887	0000001	923.00	16/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001905	0000001	420.08	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001800	0000001	750.00	16/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002264	0000001	4062.42	16/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002265	0000001	1703.05	16/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002275	0000001	2831.35	16/04/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002218	0000001	250.00	16/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002328	0000001	10.18	17/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002333	0000001	5.00	17/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002334	0000001	10.18	17/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	189.59	17/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	455.00	17/04/2019	0000000002282	007323	000000	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	163.90	17/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	350.00	17/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	40.00	17/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	1430.00	17/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	650.00	17/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	3981.92	17/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	343.27	17/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	815.10	17/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	743.99	17/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	65.20	17/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	1760.40	17/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	139.95	17/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	654.30	17/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	157.00	17/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	25.00	17/04/2019	0000006240878	007323	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	50.00	17/04/2019	0000006240878	007323	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	834.78	17/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	828.32	17/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	210.87	17/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	256.82	17/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	143.84	17/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	10.18	17/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002335	0000001	150.00	17/04/2019	0000000060690	005851	855061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	709.86	17/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002336	0000001	729.01	18/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002337	0000001	3000.00	18/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002352	0000001	10.18	22/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002353	0000001	10.18	22/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002354	0000001	10.18	22/04/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002355	0000001	7.50	22/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002398	0000001	2000.00	22/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002351	0000001	12000.00	22/04/2019	0000000060690	005851	000000	6568.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	150.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	250.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	400.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	300.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002374	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	100.00	22/04/2019	0000000060690	005851	855062	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001793	0000002	6000.00	22/04/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002409	0000001	298.50	23/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002410	0000001	298.50	23/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002411	0000001	298.50	23/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002414	0000001	76.83	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002418	0000001	76.83	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002412	0000001	270.00	23/04/2019	0000000060690	005851	855063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	76.83	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	998.00	23/04/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002423	0000001	76.83	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002427	0000001	12.00	23/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002417	0000001	141.28	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002420	0000001	76.83	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002421	0000001	76.83	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002422	0000001	76.83	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002424	0000001	4665.67	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	332.75	23/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	51.00	23/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	480.00	23/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	1500.00	23/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	300.00	23/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	214.12	23/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	76.83	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	76.83	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	231.51	23/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	204.53	23/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	248.52	23/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	515.37	23/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	150.00	23/04/2019	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	950.00	23/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	394.69	24/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	134.88	24/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	9.50	24/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	20804.08	24/04/2019	0000006240878	007323	000000	1331.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	250.00	24/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	110.00	24/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	280.00	24/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	385.00	24/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001874	0000001	1340.00	24/04/2019	0000000060690	005851	000000	67.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002437	0000001	1491.46	24/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002438	0000001	1789.56	24/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002439	0000001	600.00	24/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002440	0000001	2.50	24/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002407	0000001	200.00	24/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	200.00	25/04/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002450	0000001	160.00	25/04/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002454	0000001	42.00	25/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002455	0000001	2.50	25/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002101	0000001	980.00	25/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	3000.00	25/04/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	151.34	25/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	9.50	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	255.00	26/04/2019	0000006240878	007323	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	74.00	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	802.50	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	1827.05	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	1003.80	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	31.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	276.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	405.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	600.00	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	50.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	70.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	152.05	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	232.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	232.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	232.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	25.00	26/04/2019	0000000002282	007323	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	757.50	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	32.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	893.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	570.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	1500.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	300.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	1668.06	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	180.60	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	1200.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	1510.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	260.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	1909.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	625.00	26/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001947	0000001	200.00	26/04/2019	0000000002282	007323	000000	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001944	0000001	200.00	26/04/2019	0000000002282	007323	000000	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001477	0000001	690.00	26/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001478	0000001	2326.00	26/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002401	0000001	295.00	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002490	0000001	2360.00	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002322	0000001	499.00	26/04/2019	0000000002282	007323	000000	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002491	0000001	10.18	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002492	0000001	10.18	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002493	0000001	92.37	26/04/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002495	0000001	9.50	26/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002496	0000001	5.00	26/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002443	0000001	1641.00	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002500	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002501	0000001	122.56	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002502	0000001	65.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002457	0000001	400.00	26/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002489	0000001	400.00	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	124.65	26/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	10.18	26/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002505	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002506	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002507	0000001	150.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002508	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	400.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	100.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002519	0000001	250.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	100.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	300.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	280.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	150.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	200.00	26/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	177.23	26/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	223.41	26/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	911.53	26/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002402	0000001	304.00	26/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002041	0000001	10408.39	26/04/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001942	0000001	210.00	26/04/2019	0000000002282	007323	000000	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002533	0000001	2000.00	26/04/2019	0000000060690	005851	855065	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002534	0000001	1000.00	26/04/2019	0000000060690	005851	855066	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002596	0000001	1062.00	29/04/2019	0000000002282	007323	900104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000001	300.00	29/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	8890.00	29/04/2019	0000000341479	005851	000000	711.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	1300.00	29/04/2019	0000000358630	005851	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	10.18	29/04/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	10.18	29/04/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002543	0000001	100.00	29/04/2019	0000000060690	005851	855064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002610	0000001	296.15	29/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002595	0000001	60.00	29/04/2019	0000000002282	007323	900103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002597	0000001	60.00	29/04/2019	0000000002282	007323	900105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002598	0000001	1062.00	29/04/2019	0000000002282	007323	900106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002603	0000001	2.50	29/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002594	0000001	100.00	29/04/2019	0000000060690	005851	855067	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	440.00	29/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	2276.26	29/04/2019	0000006240878	007323	000000	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	4062.50	29/04/2019	0000006240878	007323	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	5416.66	29/04/2019	0000000105457	005851	000000	1079.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	18998.00	29/04/2019	0000006240878	007323	000000	3576.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	1300.00	29/04/2019	0000006240878	007323	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	6000.00	29/04/2019	0000006240878	007323	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	22499.98	29/04/2019	0000006240878	007323	000000	4404.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	10400.00	29/04/2019	0000006240878	007323	000000	832.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	6000.00	29/04/2019	0000006240878	007323	000000	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	1524.00	29/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	1500.00	29/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	301.79	29/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	10.18	29/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	58.48	29/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	297.40	29/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000001	126.35	29/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	38.78	29/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	69.06	29/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	298.78	29/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	69.11	29/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	2006.94	30/04/2019	0000000060690	005851	000000	180.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	12912.69	30/04/2019	0000000105457	005851	000000	1003.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	14951.32	30/04/2019	0000000105457	005851	000000	1167.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	66259.67	30/04/2019	0000000105457	005851	000000	10650.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002555	0000001	998.00	30/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	796.69	30/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	10.18	30/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	10.18	30/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	12912.69	30/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000002	2006.94	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	278.57	30/04/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	310.79	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	3355.79	30/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	289.72	30/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	894.39	30/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	10925.00	30/04/2019	0000006240878	007323	000000	1026.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	30.00	30/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	225.00	30/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	50.00	30/04/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002641	0000001	700.00	30/04/2019	0000000104639	005851	000000	35.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002642	0000001	700.00	30/04/2019	0000000104639	005851	000000	35.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002653	0000001	361.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002654	0000001	598.19	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002656	0000001	1746.43	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002574	0000001	12666.12	30/04/2019	0000000060690	005851	000000	1506.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002575	0000001	1918.72	30/04/2019	0000000060690	005851	000000	172.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002576	0000001	18355.83	30/04/2019	0000000169471	005851	000000	3486.55	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002577	0000001	5339.50	30/04/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002578	0000001	6392.00	30/04/2019	0000000060690	005851	000000	511.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002580	0000001	62626.57	30/04/2019	0000000060690	005851	000000	12625.13	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002537	0000001	221933.48	30/04/2019	0000000169471	005851	000000	36372.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002557	0000001	998.00	30/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002558	0000001	998.00	30/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002475	0000001	4698.00	30/04/2019	0000000060690	005851	000000	829.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002623	0000001	2901.45	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002624	0000001	2586.35	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002626	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002627	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002628	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002629	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002630	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002631	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002632	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002633	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002634	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002635	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002636	0000001	10.18	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002637	0000001	50.50	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002638	0000001	308.54	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002639	0000001	198.83	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002640	0000001	6524.77	30/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002643	0000001	10.18	30/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002644	0000001	10.18	30/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002659	0000001	2.80	30/04/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002551	0000001	998.00	30/04/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002560	0000001	7500.00	30/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002473	0000001	2795.24	30/04/2019	0000000060690	005851	000000	209.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002474	0000001	5696.00	30/04/2019	0000000060690	005851	000000	1132.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002621	0000001	3000.00	30/04/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002622	0000001	4314.00	30/04/2019	0000000060690	005851	855070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002625	0000001	146.00	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002645	0000001	528.00	30/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002646	0000001	464.00	30/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002647	0000001	368.00	30/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002652	0000001	1970.54	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002660	0000001	2198.00	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002552	0000001	1250.00	30/04/2019	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002554	0000001	1000.00	30/04/2019	0000000002282	007323	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002471	0000001	2198.00	30/04/2019	0000000060690	005851	000000	175.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002472	0000001	9085.90	30/04/2019	0000000060690	005851	000000	1389.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002485	0000001	3000.00	30/04/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	6000.00	30/04/2019	0000000060690	005851	000000	1246.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002470	0000001	13200.00	30/04/2019	0000000060690	005851	000000	1444.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	998.00	30/04/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	12395.76	30/04/2019	0000000060690	005851	000000	2440.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	5898.00	30/04/2019	0000000060690	005851	000000	996.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	4990.00	30/04/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	5213.44	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	2378.09	30/04/2019	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	998.00	30/04/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	100.00	30/04/2019	0000000060690	005851	855069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	300.00	30/04/2019	0000000060690	005851	855069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	300.00	30/04/2019	0000000060690	005851	855069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	200.00	30/04/2019	0000000060690	005851	855069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	200.00	30/04/2019	0000000060690	005851	855069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	300.00	30/04/2019	0000000060690	005851	855069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	300.00	30/04/2019	0000000060690	005851	855069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	200.00	30/04/2019	0000000060690	005851	855069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	100.00	30/04/2019	0000000060690	005851	855069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	300.00	30/04/2019	0000000060690	005851	855069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002538	0000001	3243.50	30/04/2019	0000000060690	005851	000000	259.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002539	0000001	6736.61	30/04/2019	0000000060690	005851	000000	907.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002540	0000001	8490.00	30/04/2019	0000000060690	005851	000000	699.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002541	0000001	16833.32	30/04/2019	0000000060690	005851	000000	3448.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002542	0000001	5322.66	30/04/2019	0000000060690	005851	000000	1391.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002545	0000001	85.00	30/04/2019	0000000060690	005851	855068	4.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002546	0000001	170.00	30/04/2019	0000000060690	005851	855068	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002547	0000001	42.50	30/04/2019	0000000060690	005851	855068	2.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002548	0000001	212.50	30/04/2019	0000000060690	005851	855068	10.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002549	0000001	85.00	30/04/2019	0000000060690	005851	855068	4.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002550	0000001	467.50	30/04/2019	0000000060690	005851	855068	23.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002583	0000001	2125.00	30/04/2019	0000000060690	005851	855068	106.24	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002584	0000001	5737.50	30/04/2019	0000000060690	005851	855068	287.61	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002586	0000001	13600.00	30/04/2019	0000000060690	005851	855068	679.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002480	0000001	998.00	30/04/2019	0000000060690	005851	000000	89.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001793	0000003	10300.00	30/04/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002481	0000001	5200.00	30/04/2019	0000000060690	005851	000000	628.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002571	0000001	120.00	02/05/2019	0000000002282	007323	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002697	0000001	10.18	02/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002698	0000001	20.00	02/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002700	0000001	4.60	02/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002702	0000001	10.18	03/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002704	0000001	10.18	03/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002705	0000001	10.18	03/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002706	0000001	2.53	03/05/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002710	0000001	24.50	03/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002611	0000001	1225.00	03/05/2019	0000000002282	007323	000000	61.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002701	0000001	8750.00	03/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002701	0000002	3750.00	03/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002716	0000001	700.00	03/05/2019	0000000104639	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002718	0000001	1000.00	03/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002724	0000001	2150.00	03/05/2019	0000000104639	005851	851644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	1089.00	03/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	3980.00	03/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	51.98	03/05/2019	0000000340340	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	800.00	03/05/2019	0000000104639	005851	851643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	400.00	03/05/2019	0000000104639	005851	851646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	400.00	03/05/2019	0000000104639	005851	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	400.00	03/05/2019	0000000104639	005851	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	400.00	03/05/2019	0000000104639	005851	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	400.00	03/05/2019	0000000104639	005851	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	400.00	03/05/2019	0000000104639	005851	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	500.00	06/05/2019	0000000060690	005851	855071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	300.00	06/05/2019	0000000060690	005851	855072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002750	0000001	200.00	06/05/2019	0000000060690	005851	855073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	100.00	06/05/2019	0000000060690	005851	855074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	100.00	06/05/2019	0000000060690	005851	855075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000001	100.00	06/05/2019	0000000060690	005851	855076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	100.00	06/05/2019	0000000060690	005851	855077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	500.00	06/05/2019	0000000060690	005851	855078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	300.00	06/05/2019	0000000060690	005851	855079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	200.00	06/05/2019	0000000060690	005851	855080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002758	0000001	100.00	06/05/2019	0000000104639	005851	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002759	0000001	1200.00	06/05/2019	0000000104639	005851	851658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	500.00	06/05/2019	0000000104639	005851	851650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	300.00	06/05/2019	0000000104639	005851	851651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	200.00	06/05/2019	0000000104639	005851	851652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	100.00	06/05/2019	0000000104639	005851	851653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	100.00	06/05/2019	0000000104639	005851	085164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	1500.00	06/05/2019	0000000104639	005851	851656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	1100.00	06/05/2019	0000000104639	005851	851657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	100.00	06/05/2019	0000000104639	005851	851659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	280.00	06/05/2019	0000000104639	005851	851660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	500.00	06/05/2019	0000000104639	005851	851649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000002	3980.00	06/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	315.00	06/05/2019	0000006240878	007323	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	1558.00	06/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000002	289.72	06/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002765	0000001	700.00	06/05/2019	0000000104639	005851	851655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002776	0000001	1264.00	07/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002786	0000001	300.00	07/05/2019	0000000002282	007323	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002780	0000001	10.18	07/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002784	0000001	5.00	07/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002782	0000001	64.45	07/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	119.90	07/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	600.00	07/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	590.00	07/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	94.00	07/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002833	0000001	516.19	09/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002841	0000001	545.12	09/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002842	0000001	545.12	09/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002824	0000001	5.00	09/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002825	0000001	10.18	09/05/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002827	0000001	7.80	09/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002834	0000001	10.18	09/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002823	0000001	1350.00	09/05/2019	0000000104647	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002828	0000001	700.00	09/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002835	0000001	1200.00	09/05/2019	0000000104639	005851	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	250.00	09/05/2019	0000000104647	005851	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002810	0000001	1351.57	10/05/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	4371.40	10/05/2019	0000000060690	005851	000000	1260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	1097.80	10/05/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	300.00	10/05/2019	0000000060690	005851	855081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	300.00	10/05/2019	0000000060690	005851	855081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	300.00	10/05/2019	0000000060690	005851	855081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	450.00	10/05/2019	0000000060690	005851	855081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	200.00	10/05/2019	0000000060690	005851	855081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	300.00	10/05/2019	0000000060690	005851	855081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	200.00	10/05/2019	0000000060690	005851	855081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	286.00	10/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	1955.80	10/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	100.00	10/05/2019	0000000060690	005851	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	100.00	10/05/2019	0000000060690	005851	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	100.00	10/05/2019	0000000060690	005851	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	100.00	10/05/2019	0000000060690	005851	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	100.00	10/05/2019	0000000060690	005851	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	100.00	10/05/2019	0000000060690	005851	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	100.00	10/05/2019	0000000060690	005851	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	100.00	10/05/2019	0000000060690	005851	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	500.00	10/05/2019	0000000060690	005851	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	262.00	10/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	289.78	10/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	188.17	10/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002682	0000001	381.00	10/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	155.00	10/05/2019	0000000060690	005851	000000	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001453	0000001	167.00	10/05/2019	0000000060690	005851	000000	8.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	69.16	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002871	0000001	1144.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002144	0000001	170.00	10/05/2019	0000000060690	005851	000000	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002794	0000001	1668.96	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002797	0000001	4997.48	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002715	0000001	74.40	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002735	0000001	2400.00	10/05/2019	0000000060690	005851	000000	120.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002737	0000001	1800.00	10/05/2019	0000000060690	005851	000000	90.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002817	0000001	462.94	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002868	0000001	8527.81	10/05/2019	0000000060690	005851	000000	688.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002926	0000001	52750.55	10/05/2019	0000006473112	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002690	0000001	4500.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002708	0000001	1724.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002853	0000001	2554.90	10/05/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002874	0000001	1820.79	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002888	0000001	640.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002889	0000001	900.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002778	0000001	200.00	10/05/2019	0000000060690	005851	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002110	0000001	420.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002111	0000001	177.40	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001608	0000001	420.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001331	0000001	110.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002846	0000001	6776.00	10/05/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002848	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002849	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002854	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002855	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002856	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002857	0000001	1524.99	10/05/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002858	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002860	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002861	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002863	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002864	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002865	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002867	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002869	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002870	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002872	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002873	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002875	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002876	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002878	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002879	0000001	10.18	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002923	0000001	5595.84	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002924	0000001	0.28	10/05/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002925	0000001	13057.35	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002300	0000001	7500.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002433	0000001	194.50	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002877	0000001	48753.85	10/05/2019	0000000169471	005851	000000	5056.35	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002881	0000001	19785.17	10/05/2019	0000000169471	005851	000000	1850.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002920	0000001	3342.00	10/05/2019	0000000060690	005851	855083	167.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002802	0000001	1699.66	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002803	0000001	1918.72	10/05/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002804	0000001	1011.17	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002807	0000001	1918.72	10/05/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002790	0000001	1918.72	10/05/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002791	0000001	1918.72	10/05/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002793	0000001	998.00	10/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002796	0000001	998.00	10/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002800	0000001	1918.72	10/05/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002680	0000001	1001.28	10/05/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002681	0000001	1463.25	10/05/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002683	0000001	4982.50	10/05/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002684	0000001	1383.50	10/05/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002343	0000001	61.50	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002811	0000001	1918.72	10/05/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002815	0000001	1918.72	10/05/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002818	0000001	1918.72	10/05/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002821	0000001	1918.72	10/05/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001556	0000001	725.50	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001452	0000001	660.00	10/05/2019	0000000060690	005851	000000	33.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002093	0000001	100.00	10/05/2019	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002859	0000001	1033.56	10/05/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	1343.92	10/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	3216.08	10/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	3497.96	10/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	1939.83	10/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002806	0000001	97.03	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002808	0000001	3665.07	10/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	82.62	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	2961.93	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	561.86	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	10.18	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000001	10.18	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002883	0000001	500.78	10/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002884	0000001	10.18	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	10.18	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	4179.56	10/05/2019	0000006240878	007323	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	10.18	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	286.00	10/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000001	1320.00	10/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	4675.00	10/05/2019	0000006240878	007323	000000	393.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	19897.99	10/05/2019	0000000105457	005851	000000	1377.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	2288.00	10/05/2019	0000006240878	007323	000000	1820.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	60.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	1320.00	10/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	1925.00	10/05/2019	0000006240878	007323	000000	229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	999.97	10/05/2019	0000000060690	005851	855084	49.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	1700.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	120.00	10/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	998.00	10/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	434.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	85.80	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	1044.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	998.00	10/05/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	139.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	120.00	10/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	439.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	180.00	10/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	1404.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	270.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	60.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	230.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	250.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	250.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	250.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	250.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	450.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	270.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	2000.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	250.00	10/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	60.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	60.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	120.00	10/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	350.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	808.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	700.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	1007.20	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	60.00	14/05/2019	0000000060690	005851	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	525.00	14/05/2019	0000000175323	005851	000000	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	425.00	14/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	1207.50	14/05/2019	0000000060690	005851	855087	60.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	76.83	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	800.00	14/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	2573.14	14/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	451.42	14/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	76.83	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	2010.10	14/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	579.54	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	80.00	14/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	200.00	14/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	270.00	14/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001989	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001994	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002000	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002003	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002012	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001771	0000001	255.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002816	0000001	5884.09	14/05/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003046	0000001	1212.95	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003052	0000001	347.52	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003056	0000001	76.83	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003057	0000001	76.83	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003058	0000001	76.83	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003061	0000001	170.00	14/05/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003066	0000001	530.00	14/05/2019	0000000002282	007323	000000	26.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002981	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002982	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002983	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002984	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002985	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002986	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002987	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002988	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002989	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002990	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002991	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002992	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002993	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002994	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002995	0000001	399.12	14/05/2019	0000000060690	005851	000000	19.95	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002996	0000001	959.36	14/05/2019	0000000060690	005851	000000	47.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002997	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002998	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002999	0000001	998.00	14/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002140	0000001	30.00	14/05/2019	0000000060690	005851	000000	1.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002484	0000001	1100.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002800	0000002	1918.72	14/05/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002801	0000001	3833.95	14/05/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002809	0000001	2749.39	14/05/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002979	0000001	998.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003000	0000001	14.80	14/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003002	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003003	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003004	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003005	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003007	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003008	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003010	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003011	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003012	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003013	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003014	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003016	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003018	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003019	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003021	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003023	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003025	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003026	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003029	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003030	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003033	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003036	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003037	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003040	0000001	10.18	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003044	0000001	10.18	14/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003059	0000001	1610.64	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001985	0000001	928.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001996	0000001	928.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002007	0000001	928.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002008	0000001	928.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002014	0000001	928.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001795	0000001	1050.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002789	0000001	2500.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002822	0000001	200.00	14/05/2019	0000000175323	005851	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002837	0000001	1155.00	14/05/2019	0000000060690	005851	000000	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003062	0000001	76.83	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002673	0000001	65.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002572	0000001	3350.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002573	0000001	2029.90	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002561	0000001	1050.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002535	0000001	54.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002563	0000001	300.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003045	0000001	76.83	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003051	0000001	388.08	14/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003053	0000001	269.74	14/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003060	0000001	76.83	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002781	0000001	1500.00	14/05/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001432	0000001	630.00	14/05/2019	0000000060690	005851	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001990	0000001	464.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	232.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	464.00	14/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	400.00	14/05/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	185.00	14/05/2019	0000000060690	005851	000000	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	230.00	14/05/2019	0000000060690	005851	000000	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003027	0000001	180.00	14/05/2019	0000000060690	005851	855085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	400.00	14/05/2019	0000000060690	005851	855085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	350.00	14/05/2019	0000000060690	005851	855085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	200.00	14/05/2019	0000000060690	005851	855085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003035	0000001	300.00	14/05/2019	0000000060690	005851	855086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	250.00	14/05/2019	0000000060690	005851	855088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	76.83	14/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	1680.00	14/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	10.18	14/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	320.00	14/05/2019	0000000060690	005851	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	60.00	15/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001793	0000004	3000.00	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002972	0000001	210.00	15/05/2019	0000000060690	005851	855089	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002944	0000001	370.00	15/05/2019	0000000060690	005851	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002945	0000001	685.00	15/05/2019	0000000060690	005851	000000	34.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002946	0000001	530.00	15/05/2019	0000000060690	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002947	0000001	1000.00	15/05/2019	0000000060690	005851	855090	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003112	0000001	800.00	15/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003113	0000001	12.50	15/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003114	0000001	10.18	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003115	0000001	10.18	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003116	0000001	10.18	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003117	0000001	10.18	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003118	0000001	10.18	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003119	0000001	10.18	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003120	0000001	10.18	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002570	0000001	2995.00	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003024	0000001	20.00	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	437.58	15/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000002	463.32	15/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000003	386.10	15/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000004	237.60	15/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000005	386.10	15/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	218.40	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000002	218.40	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000003	134.40	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000004	218.40	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000005	218.40	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	1025.00	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	3000.00	15/05/2019	0000000105457	005851	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003103	0000001	500.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	2500.00	15/05/2019	0000000105457	005851	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	3000.00	15/05/2019	0000000105457	005851	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	6000.00	15/05/2019	0000000105457	005851	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0000001	4500.00	15/05/2019	0000000105457	005851	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	1000.00	15/05/2019	0000000105457	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	10.18	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	1431.00	15/05/2019	0000006240878	007323	000000	71.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	2580.00	15/05/2019	0000000060690	005851	000000	129.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	341.60	15/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002620	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002587	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	1592.00	15/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	180.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	180.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002239	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001958	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	240.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	240.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000254	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000219	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000306	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000368	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000599	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000952	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	120.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000137	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	60.00	15/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	120.00	16/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	579.55	16/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	483.14	16/05/2019	0000000105457	005851	000000	24.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	450.00	16/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	9.50	16/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	9.50	16/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	1050.00	16/05/2019	0000006240878	007323	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	10.18	16/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	9.50	16/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003144	0000001	7.50	16/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003148	0000001	10.18	16/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003082	0000001	1265.00	16/05/2019	0000000060690	005851	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	200.00	16/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	250.00	17/05/2019	0000000060690	005851	855092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000002	100.00	17/05/2019	0000000060690	005851	855091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003169	0000001	0.35	17/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003170	0000001	5.30	17/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	9.50	17/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	8215.01	17/05/2019	0000006240878	007323	000000	164.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	29043.58	17/05/2019	0000000710031	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	600.00	20/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	10.00	20/05/2019	0000000060690	005851	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	269.78	20/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003186	0000001	664.40	20/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003196	0000001	3000.00	20/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003197	0000001	10.18	20/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003199	0000001	10.18	20/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003200	0000001	10.18	20/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003202	0000001	10.18	20/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003203	0000001	10.18	20/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003205	0000001	68.00	20/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003214	0000001	0.24	20/05/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003218	0000001	1.50	20/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003100	0000001	550.00	20/05/2019	0000000002282	007323	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003107	0000001	1000.00	20/05/2019	0000000002282	007323	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003208	0000001	132.16	20/05/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003209	0000001	7000.00	20/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002839	0000001	3160.00	20/05/2019	0000000060690	005851	000000	158.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002688	0000001	760.00	20/05/2019	0000000060690	005851	000000	38.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003084	0000001	200.00	20/05/2019	0000000060690	005851	000000	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003211	0000001	998.00	20/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003212	0000001	998.00	20/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003087	0000001	830.00	20/05/2019	0000000060690	005851	000000	41.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003147	0000001	63977.93	21/05/2019	0000006472582	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003183	0000001	1723.35	21/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002927	0000001	198807.18	21/05/2019	0000006472590	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	140.00	21/05/2019	0000000358630	005851	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	500.00	21/05/2019	0000000358630	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002826	0000001	500.00	21/05/2019	0000000358630	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002829	0000001	500.00	21/05/2019	0000000358630	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	10.18	21/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003268	0000001	10.18	21/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	10.18	21/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	10.18	21/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003273	0000001	10.18	21/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	10.18	21/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	449.33	21/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	627.13	21/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003279	0000001	703.45	21/05/2019	0000000002282	007323	000000	35.17	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002323	0000001	447.65	21/05/2019	0000000002282	007323	000000	22.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003253	0000001	12000.00	21/05/2019	0000000060690	005851	000000	6568.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003257	0000001	1376.00	21/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003259	0000001	1216.00	21/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003261	0000001	600.00	21/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003280	0000001	100.00	21/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003255	0000001	10.18	21/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003256	0000001	10.18	21/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003262	0000001	0.35	21/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003265	0000001	10.18	21/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003281	0000001	6.00	21/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	2978.77	21/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	1399.44	21/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	11002.15	21/05/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	349.64	21/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	9.50	21/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	28000.16	21/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	161.30	21/05/2019	0000000060690	005851	000000	8.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	92.51	21/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	740.00	21/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	416.45	22/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	425.13	22/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0000001	545.00	22/05/2019	0000006240878	007323	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	220.00	22/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	420.00	22/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	630.00	22/05/2019	0000006240878	007323	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	65.20	22/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	50.00	22/05/2019	0000006240878	007323	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	100.00	22/05/2019	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003210	0000001	150.00	22/05/2019	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	250.00	22/05/2019	0000006240878	007323	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	120.00	22/05/2019	0000006240878	007323	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	100.00	22/05/2019	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	150.00	22/05/2019	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	150.00	22/05/2019	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	2050.00	22/05/2019	0000006240878	007323	000000	102.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	270.00	22/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	860.00	22/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	100.00	22/05/2019	0000000175323	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	760.00	22/05/2019	0000006240878	007323	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	200.00	22/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	200.00	22/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	1400.00	22/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003289	0000001	10.18	22/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003292	0000001	10.18	22/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003294	0000001	10.18	22/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003295	0000001	112.27	22/05/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003298	0000001	5.00	22/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003288	0000001	800.00	22/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003138	0000001	90.00	22/05/2019	0000000002282	007323	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001937	0000001	620.00	22/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003222	0000001	764.00	22/05/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003174	0000001	5547.20	22/05/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003254	0000001	60.00	22/05/2019	0000000002282	007323	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	1328.00	22/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	10.18	22/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	200.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	200.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003305	0000001	300.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003306	0000001	200.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003307	0000001	400.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	300.00	22/05/2019	0000000060690	005851	855094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	300.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	200.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003311	0000001	300.00	22/05/2019	0000000060690	005851	855094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003312	0000001	200.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003313	0000001	300.00	22/05/2019	0000000060690	005851	855094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003314	0000001	150.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003315	0000001	300.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003316	0000001	300.00	22/05/2019	0000000060690	005851	855094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	300.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003318	0000001	200.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003319	0000001	300.00	22/05/2019	0000000060690	005851	855094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	100.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003321	0000001	150.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	300.00	22/05/2019	0000000060690	005851	855094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	200.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	200.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	300.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	300.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	100.00	22/05/2019	0000000060690	005851	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	505.00	22/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003225	0000001	234.00	22/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	750.00	22/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	210.00	22/05/2019	0000006240878	007323	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	400.00	22/05/2019	0000000358630	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	100.00	22/05/2019	0000000341479	005851	000000	5.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002813	0000001	11515.55	22/05/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003338	0000001	200.00	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003355	0000001	120.00	23/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	210.00	23/05/2019	0000000358630	005851	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	1905.00	23/05/2019	0000000341479	005851	000000	95.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	28.00	23/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	98.09	23/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	434.68	23/05/2019	0000000060690	005851	855095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	10.18	23/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003350	0000001	10.18	23/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	10.18	23/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	297.27	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	293.61	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001429	0000001	304.17	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	304.17	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	293.61	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	293.61	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	293.61	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	152.12	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001418	0000001	384.33	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001423	0000001	781.70	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001621	0000001	153.00	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001620	0000001	143.25	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001420	0000001	213.00	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003339	0000001	8500.00	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003354	0000001	60.00	23/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003341	0000001	1848.65	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003342	0000001	10.18	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003346	0000001	10.18	23/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003348	0000001	4.37	23/05/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	218.00	23/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	157.19	23/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	1980.00	23/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	110.10	23/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	621.50	23/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	1013.96	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	173.48	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	8812.00	23/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	2027.92	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	346.96	23/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	5792.00	23/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	254.97	24/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	1063.68	24/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	2093.97	24/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	1969.56	24/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	87.08	24/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	9.50	24/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	9.50	24/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003404	0000001	10.18	24/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001393	0000001	50170.00	24/05/2019	0000000354929	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001393	0000002	32010.00	24/05/2019	0000000354929	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003358	0000001	200.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003359	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003368	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003370	0000001	400.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	100.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	100.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003387	0000001	250.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003389	0000001	200.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003392	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003394	0000001	300.00	24/05/2019	0000000060690	005851	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003408	0000001	998.00	24/05/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003402	0000001	315.00	24/05/2019	0000000104647	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	400.00	27/05/2019	0000000060690	005851	855097	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002685	0000001	2420.50	27/05/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003420	0000001	42.00	27/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003422	0000001	6524.77	27/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003366	0000001	3000.00	28/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003429	0000001	2096.00	28/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003432	0000001	132.16	28/05/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003438	0000001	332.89	28/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003414	0000001	2000.00	28/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003436	0000001	66.32	28/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003439	0000001	66.10	28/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003430	0000001	10.18	28/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003440	0000001	2.50	28/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	460.00	28/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	68.24	28/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	1032.00	28/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	2980.00	28/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	700.00	28/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	37.91	28/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	10.18	28/05/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	600.00	28/05/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	200.00	28/05/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	500.00	28/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	720.00	28/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003428	0000001	1210.00	28/05/2019	0000000060690	005851	855098	60.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003431	0000001	720.00	28/05/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003469	0000001	895.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002445	0000001	200.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003485	0000001	60.00	29/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	812.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	495.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	255.00	29/05/2019	0000006240878	007323	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	230.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	1280.00	29/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	1200.00	29/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	12.50	29/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	1287.45	29/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	1300.00	29/05/2019	0000006240878	007323	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003487	0000001	400.00	29/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	3709.72	29/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	230.93	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	504.05	29/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	128.57	29/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	264.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	223.00	29/05/2019	0000006240878	007323	000000	11.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003472	0000001	100.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003474	0000001	100.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003475	0000001	100.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003477	0000001	100.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003479	0000001	100.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003480	0000001	100.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003482	0000001	100.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002843	0000001	296.00	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003489	0000001	400.00	29/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003483	0000001	10.18	29/05/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003490	0000001	8.50	29/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003521	0000001	998.00	30/05/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003532	0000001	8528.67	30/05/2019	0000000060690	005851	000000	2112.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003534	0000001	2795.24	30/05/2019	0000000060690	005851	000000	209.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003564	0000001	7.50	30/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003572	0000001	10.18	30/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003573	0000001	10.18	30/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003575	0000001	10.18	30/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003576	0000001	10.18	30/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003577	0000001	10.18	30/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003579	0000001	10.18	30/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003594	0000001	2901.45	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003595	0000001	2391.64	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003610	0000001	10.18	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003611	0000001	10.18	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003612	0000001	10.18	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003613	0000001	10.18	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003425	0000001	7500.00	30/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003528	0000001	6000.00	30/05/2019	0000000060690	005851	000000	1246.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003529	0000001	12800.00	30/05/2019	0000000060690	005851	000000	1540.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002660	0000002	1200.00	30/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003524	0000001	1250.00	30/05/2019	0000000002282	007323	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003609	0000001	3000.00	30/05/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003530	0000001	3398.00	30/05/2019	0000000060690	005851	000000	271.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003531	0000001	12462.58	30/05/2019	0000000060690	005851	000000	2110.46	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003525	0000001	998.00	30/05/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003559	0000001	1918.72	30/05/2019	0000000169471	005851	000000	246.31	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003561	0000001	11432.20	30/05/2019	0000000169471	005851	000000	1506.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003565	0000001	220611.61	30/05/2019	0000000169471	005851	000000	36741.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003566	0000001	5339.50	30/05/2019	0000000169471	005851	000000	399.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003570	0000001	77563.93	30/05/2019	0000000169471	005851	000000	15100.57	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003574	0000001	5394.00	30/05/2019	0000000169471	005851	000000	523.52	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003597	0000001	2636.07	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003600	0000001	933.00	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003601	0000001	822.97	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003604	0000001	1458.80	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003616	0000001	998.00	30/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003617	0000001	998.00	30/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003618	0000001	998.00	30/05/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003535	0000001	6096.00	30/05/2019	0000000060690	005851	000000	829.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	2130.40	30/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	120.00	30/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	180.00	30/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	19064.64	30/05/2019	0000006240878	007323	000000	3510.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	998.00	30/05/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	1263.52	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	2352.26	30/05/2019	0000006240878	007323	000000	188.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	6000.00	30/05/2019	0000006240878	007323	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	5000.00	30/05/2019	0000006240878	007323	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	21770.67	30/05/2019	0000006240878	007323	000000	4229.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	4479.17	30/05/2019	0000006240878	007323	000000	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003448	0000001	5000.00	30/05/2019	0000000104639	005851	000000	1079.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	998.00	30/05/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	9100.00	30/05/2019	0000006240878	007323	000000	832.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	3254.15	30/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	294.40	30/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	1013.40	30/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	9.50	30/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	10.18	30/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003578	0000001	21004.26	30/05/2019	0000000105457	005851	000000	1700.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	17482.00	30/05/2019	0000000105457	005851	000000	1443.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	500.00	30/05/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003582	0000001	998.00	30/05/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	66130.49	30/05/2019	0000000105457	005851	000000	10251.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	998.00	30/05/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	1292.48	30/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	9402.96	30/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	3423.50	30/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	320.00	30/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002770	0000001	302.00	30/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003446	0000001	5200.00	30/05/2019	0000000060690	005851	000000	628.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003470	0000001	13961.25	30/05/2019	0000000060690	005851	855100	698.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003471	0000001	5737.50	30/05/2019	0000000060690	005851	855100	286.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003473	0000001	42.50	30/05/2019	0000000060690	005851	855100	2.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003476	0000001	340.00	30/05/2019	0000000060690	005851	855100	17.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003478	0000001	127.50	30/05/2019	0000000060690	005851	855100	6.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003481	0000001	170.00	30/05/2019	0000000060690	005851	855100	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003484	0000001	42.50	30/05/2019	0000000060690	005851	855100	2.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003486	0000001	42.50	30/05/2019	0000000060690	005851	855100	2.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003488	0000001	212.50	30/05/2019	0000000060690	005851	855100	10.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003491	0000001	42.50	30/05/2019	0000000060690	005851	855100	2.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003492	0000001	467.50	30/05/2019	0000000060690	005851	855100	23.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003495	0000001	85.00	30/05/2019	0000000060690	005851	855100	4.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003541	0000001	998.00	30/05/2019	0000000060690	005851	000000	89.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003544	0000001	3243.50	30/05/2019	0000000060690	005851	000000	259.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003546	0000001	8490.00	30/05/2019	0000000060690	005851	000000	699.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003549	0000001	5073.29	30/05/2019	0000000060690	005851	000000	817.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003456	0000001	42.50	30/05/2019	0000000060690	005851	855100	2.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003459	0000001	85.00	30/05/2019	0000000060690	005851	855100	4.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003464	0000001	2210.00	30/05/2019	0000000060690	005851	855100	110.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003553	0000001	17498.68	30/05/2019	0000000060690	005851	000000	3382.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003557	0000001	5322.67	30/05/2019	0000000060690	005851	000000	1424.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003455	0000001	3296.00	30/05/2019	0000000358630	005851	000000	263.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	998.00	30/05/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	5213.44	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	2378.09	30/05/2019	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	998.00	30/05/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	7131.33	30/05/2019	0000000060690	005851	000000	996.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	11730.43	30/05/2019	0000000060690	005851	000000	2440.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	4990.00	30/05/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	25.00	30/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	10.18	30/05/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003569	0000001	10.18	30/05/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	7590.00	30/05/2019	0000000341479	005851	000000	711.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	100.00	30/05/2019	0000000060690	005851	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003589	0000001	300.00	30/05/2019	0000000060690	005851	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003592	0000001	300.00	30/05/2019	0000000060690	005851	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	200.00	30/05/2019	0000000060690	005851	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003596	0000001	150.00	30/05/2019	0000000060690	005851	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	200.00	30/05/2019	0000000060690	005851	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003599	0000001	400.00	30/05/2019	0000000060690	005851	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	400.00	30/05/2019	0000000060690	005851	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	400.00	30/05/2019	0000000060690	005851	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	200.00	30/05/2019	0000000060690	005851	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	146.84	30/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003453	0000001	220.00	31/05/2019	0000000002282	007323	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	103.74	31/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003213	0000001	30000.00	31/05/2019	0000006472620	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003213	0000002	358847.52	31/05/2019	0000006472620	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	100.00	31/05/2019	0000000105457	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003105	0000001	100.00	31/05/2019	0000000105457	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	2160.00	31/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	180.00	31/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	743.27	31/05/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	160.05	31/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	570.00	31/05/2019	0000006240878	007323	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	10.18	31/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	10.18	31/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000002	230.93	31/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	32841.47	31/05/2019	0000006240878	007323	000000	2101.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003467	0000001	10.18	31/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003468	0000001	10.18	31/05/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003639	0000001	332.26	31/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002498	0000001	441.54	31/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003070	0000001	20.00	31/05/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003642	0000001	998.00	31/05/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003415	0000001	720.00	31/05/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003633	0000001	10.18	31/05/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003634	0000001	10.18	31/05/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003644	0000001	7.50	31/05/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003657	0000001	50.74	31/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003658	0000001	199.76	31/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003659	0000001	309.98	31/05/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003669	0000001	4.60	03/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003670	0000001	5.00	03/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003614	0000001	670.59	03/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	240.00	03/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002534	0000002	2000.00	03/06/2019	0000000104639	005851	851661	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002533	0000002	1500.00	03/06/2019	0000000104639	005851	851662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003661	0000001	207.00	03/06/2019	0000000104639	005851	851663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003662	0000001	303.00	03/06/2019	0000000104639	005851	851663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003663	0000001	370.00	03/06/2019	0000000104639	005851	851663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003664	0000001	79.00	03/06/2019	0000000104639	005851	851663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003665	0000001	350.00	03/06/2019	0000000104639	005851	851663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	350.00	03/06/2019	0000000104639	005851	851663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003667	0000001	350.00	03/06/2019	0000000104639	005851	851663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	350.00	03/06/2019	0000000104639	005851	851663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	703.00	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	550.00	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002931	0000001	91.25	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	150.00	04/06/2019	0000000104647	005851	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003206	0000001	100.00	04/06/2019	0000000104647	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	51.98	04/06/2019	0000000340340	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003710	0000001	400.00	04/06/2019	0000000104639	005851	000000	20.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003184	0000001	150.00	04/06/2019	0000000104647	005851	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	40.00	04/06/2019	0000000002282	007323	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0000001	7152.00	04/06/2019	0000006240878	007323	000000	357.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	16615.70	04/06/2019	0000006240827	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	2927.58	04/06/2019	0000006240827	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003449	0000001	895.00	04/06/2019	0000006240878	007323	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	193.09	04/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003591	0000001	721.44	04/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	1050.00	04/06/2019	0000000002282	007323	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000001	2741.00	04/06/2019	0000006240878	007323	000000	137.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003547	0000001	830.00	04/06/2019	0000006240878	007323	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	410.00	04/06/2019	0000006240878	007323	000000	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	180.00	04/06/2019	0000006240878	007323	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	110.00	04/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	350.00	04/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	495.00	04/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	697.81	04/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	120.00	04/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	300.00	04/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	9.50	04/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	300.00	04/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	115.53	04/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003690	0000001	10.18	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003691	0000001	10.18	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003692	0000001	10.18	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003693	0000001	10.18	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003695	0000001	10.18	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003696	0000001	10.18	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003698	0000001	10.18	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003699	0000001	10.18	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003701	0000001	10.18	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003703	0000001	10.18	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003704	0000001	10.18	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003705	0000001	10.18	04/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003708	0000001	15.00	04/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003395	0000001	18.00	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003396	0000001	114.00	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003397	0000001	210.00	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003526	0000001	1000.00	04/06/2019	0000000104639	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003709	0000001	621.69	04/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003378	0000001	110.00	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003398	0000001	257.00	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003399	0000001	418.00	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003400	0000001	571.05	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003401	0000001	379.90	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003403	0000001	107.25	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003405	0000001	577.30	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003406	0000001	867.50	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003185	0000001	300.00	04/06/2019	0000000104647	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002930	0000001	202.50	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002937	0000001	121.15	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002940	0000001	127.50	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002975	0000001	1345.50	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003180	0000001	80.00	04/06/2019	0000000104647	005851	000000	4.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003181	0000001	50.00	04/06/2019	0000000104647	005851	000000	2.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003187	0000001	200.00	04/06/2019	0000000104647	005851	000000	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003188	0000001	50.00	04/06/2019	0000000104647	005851	000000	2.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003198	0000001	100.00	04/06/2019	0000000104647	005851	000000	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002941	0000001	75.00	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003450	0000001	998.00	04/06/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003382	0000001	840.00	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003390	0000001	210.00	04/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003619	0000001	998.00	04/06/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003620	0000001	998.00	04/06/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003711	0000001	282.64	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003712	0000001	278.52	04/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003660	0000001	998.00	05/06/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003726	0000001	400.00	05/06/2019	0000000104639	005851	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003728	0000001	10.18	05/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003729	0000001	7.50	05/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003676	0000001	1200.00	05/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000002	12000.00	05/06/2019	0000006240878	007323	000000	2896.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003727	0000001	400.00	05/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	283.78	05/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003496	0000001	247.16	05/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	196.50	05/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003505	0000001	462.00	05/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	250.00	06/06/2019	0000000104639	005851	851665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	300.00	06/06/2019	0000000104639	005851	851665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	200.00	06/06/2019	0000000104639	005851	851665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	205.00	06/06/2019	0000000104639	005851	851665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	300.00	06/06/2019	0000000104639	005851	851665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	300.00	06/06/2019	0000000104639	005851	851665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	300.00	06/06/2019	0000000104639	005851	851665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	300.00	06/06/2019	0000000104639	005851	851665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	300.00	06/06/2019	0000000104639	005851	851665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	400.00	06/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003737	0000001	579.00	06/06/2019	0000000104639	005851	851666	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003767	0000001	135.00	06/06/2019	0000000104639	005851	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003787	0000001	5.00	07/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003790	0000001	10.18	07/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003507	0000001	4234.25	07/06/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003219	0000001	3660.00	07/06/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003150	0000001	1829.00	07/06/2019	0000000104639	005851	000000	91.45	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003151	0000001	2100.00	07/06/2019	0000000104639	005851	000000	105.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003152	0000001	1972.00	07/06/2019	0000000104639	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003153	0000001	978.00	07/06/2019	0000000104639	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003155	0000001	895.00	07/06/2019	0000000104639	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003157	0000001	895.00	07/06/2019	0000000104639	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003158	0000001	2000.00	07/06/2019	0000000104639	005851	000000	100.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003159	0000001	1170.00	07/06/2019	0000000104639	005851	000000	58.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003160	0000001	1643.00	07/06/2019	0000000104639	005851	000000	82.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003226	0000001	56.00	07/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003227	0000001	107.00	07/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	535.11	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	629.16	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	1616.72	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	635.34	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	2009.03	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003493	0000001	275.42	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	320.00	07/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	1158.91	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	320.00	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	500.00	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	64.45	07/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	9.50	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	9.50	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	290.00	07/06/2019	0000000002282	007323	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	1375.00	07/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	1967.50	10/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	6750.00	10/06/2019	0000000060690	005851	000000	337.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	300.00	10/06/2019	0000006240878	007323	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003741	0000001	1869.53	10/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	2626.99	10/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	60.45	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	1936.86	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	2286.74	10/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	33.60	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	1793.73	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003752	0000001	3446.22	10/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003754	0000001	2201.13	10/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	9.50	10/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	12000.00	10/06/2019	0000000060690	005851	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	500.00	10/06/2019	0000000060690	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	400.00	10/06/2019	0000000060690	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	5250.00	10/06/2019	0000000060690	005851	000000	262.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	33.20	10/06/2019	0000000060690	005851	000000	1.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	66.40	10/06/2019	0000000060690	005851	000000	3.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	2250.00	10/06/2019	0000000060690	005851	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	200.00	10/06/2019	0000000060690	005851	000000	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002957	0000001	586.80	10/06/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002958	0000001	930.13	10/06/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003508	0000001	1180.00	10/06/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003509	0000001	1890.00	10/06/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003511	0000001	1918.72	10/06/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003513	0000001	1918.72	10/06/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003516	0000001	447.65	10/06/2019	0000000060690	005851	000000	22.38	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003518	0000001	1918.72	10/06/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003519	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003497	0000001	1918.72	10/06/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003498	0000001	1370.50	10/06/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003499	0000001	1918.72	10/06/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003500	0000001	1165.00	10/06/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003501	0000001	1918.72	10/06/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003502	0000001	1918.72	10/06/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003506	0000001	1918.72	10/06/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003631	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003632	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003636	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003638	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003452	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003454	0000001	1918.72	10/06/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003640	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003641	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003643	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003645	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003646	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003647	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003648	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003649	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003650	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003651	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003652	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003653	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003655	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003656	0000001	998.00	10/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003739	0000001	2463.11	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003762	0000001	1034.00	10/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003764	0000001	918.50	10/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003734	0000001	7229.53	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003815	0000001	1956.00	10/06/2019	0000000060690	005851	000000	97.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003822	0000001	400.00	10/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003864	0000001	1972.00	10/06/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003816	0000001	3343.08	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003817	0000001	13057.35	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003821	0000001	800.00	10/06/2019	0000000104639	005851	851669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003823	0000001	8.50	10/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003825	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003826	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003827	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003828	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003829	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003830	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003831	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003832	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003833	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003834	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003836	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003837	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003838	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003839	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003840	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003841	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003842	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003843	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003844	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003845	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003846	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003847	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003848	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003849	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003850	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003851	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003852	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003853	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003854	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003855	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003856	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003857	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003858	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003859	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003860	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003861	0000001	10.18	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003818	0000001	900.00	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003819	0000001	640.00	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003820	0000001	800.00	10/06/2019	0000000104639	005851	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002741	0000001	620.00	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	156.00	10/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003862	0000001	10.18	10/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	1412.13	10/06/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	110.00	10/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003740	0000001	326.30	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003758	0000001	175.00	10/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003760	0000001	146.00	10/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003765	0000001	392.70	10/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003768	0000001	2008.00	10/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003769	0000001	86.00	10/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003775	0000001	1729.42	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003730	0000001	4655.68	10/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003875	0000001	200.00	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003878	0000001	76.83	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003882	0000001	76.83	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003916	0000001	8213.29	11/06/2019	0000000060690	005851	000000	754.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003918	0000001	1585.00	11/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	250.00	11/06/2019	0000000060690	005851	855101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	76.83	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003895	0000001	200.00	11/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003896	0000001	300.00	11/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003905	0000001	1955.80	11/06/2019	0000000341479	005851	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003907	0000001	725.12	11/06/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	4371.40	11/06/2019	0000000060690	005851	000000	1260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	1097.80	11/06/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003903	0000001	7040.00	11/06/2019	0000000060690	005851	000000	1232.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003781	0000001	2500.00	11/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003887	0000001	76.83	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003893	0000001	808.50	11/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003906	0000001	3141.79	11/06/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003914	0000001	1200.35	11/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003894	0000001	9.50	11/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003908	0000001	2074.98	11/06/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003435	0000001	1100.00	11/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003881	0000001	218.62	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003884	0000001	76.83	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003885	0000001	76.83	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003886	0000001	141.28	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003888	0000001	553.76	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003892	0000001	495.00	11/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003901	0000001	48783.81	11/06/2019	0000000169471	005851	000000	5056.35	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003902	0000001	18695.76	11/06/2019	0000000169471	005851	000000	2848.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003910	0000001	1253.12	11/06/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	828.30	11/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	76.83	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	334.63	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	1584.96	11/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	10.18	11/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	10.18	11/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	10.18	11/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	1000.00	11/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	22000.11	11/06/2019	0000000105457	005851	000000	1410.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	517.49	11/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	6834.21	11/06/2019	0000006240878	007323	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003915	0000001	286.00	11/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	1320.00	11/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	4697.88	11/06/2019	0000006240878	007323	000000	393.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	2288.00	11/06/2019	0000006240878	007323	000000	1398.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	498.96	11/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000002	415.80	11/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000003	415.80	11/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000004	471.24	11/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	235.20	11/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000002	235.20	11/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000003	235.20	11/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000004	235.20	11/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	1100.00	11/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	1925.00	11/06/2019	0000006240878	007323	000000	229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	48.00	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	3155.00	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	145.00	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	60.00	12/06/2019	0000006240878	007323	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	70.00	12/06/2019	0000006240878	007323	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	55.00	12/06/2019	0000006240878	007323	000000	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	10.18	12/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	20.00	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	1700.00	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000002	400.00	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	650.00	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	70.00	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	1328.14	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	173.00	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	954.00	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	4357.20	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	30.00	12/06/2019	0000006240878	007323	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003093	0000001	70.00	12/06/2019	0000006240878	007323	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002772	0000001	1290.00	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	345.00	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	646.80	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	203.80	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	921.38	12/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003930	0000001	975.53	12/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002347	0000001	45.00	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001707	0000001	158.00	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003937	0000001	2.50	12/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003938	0000001	10.18	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003939	0000001	10.18	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003940	0000001	10.18	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003941	0000001	10.18	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003942	0000001	10.18	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003943	0000001	10.18	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003944	0000001	10.18	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003945	0000001	10.18	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003950	0000001	998.00	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003947	0000001	270.00	12/06/2019	0000000060690	005851	855102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003951	0000001	660.00	12/06/2019	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003724	0000001	1500.00	12/06/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002242	0000001	1510.80	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002262	0000001	757.00	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001709	0000001	288.00	12/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003783	0000001	315.00	13/06/2019	0000000060690	005851	855103	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003957	0000001	300.00	13/06/2019	0000000060690	005851	855104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003919	0000001	300.00	13/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	180.00	13/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000002	250.00	13/06/2019	0000000104647	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003958	0000001	10.18	13/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000001	10.18	13/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003961	0000001	35.13	13/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003869	0000001	560.00	13/06/2019	0000000002282	007323	000000	28.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003782	0000001	315.00	13/06/2019	0000000060690	005851	855103	15.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003798	0000001	842.00	13/06/2019	0000000060690	005851	000000	42.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	105.00	13/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	10.18	13/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	2975.41	13/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	924.59	13/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	160.29	13/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	68.25	14/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000002	105.00	14/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	240.00	14/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	120.00	14/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	120.00	14/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	60.00	14/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	160.00	14/06/2019	0000006240878	007323	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	2282.00	14/06/2019	0000006240878	007323	000000	114.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003982	0000001	2105.30	14/06/2019	0000000060690	005851	000000	105.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003979	0000001	800.00	14/06/2019	0000000060690	005851	855105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002718	0000002	1000.00	14/06/2019	0000000060690	005851	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003983	0000001	59.00	14/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003984	0000001	10.18	14/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003985	0000001	10.18	14/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003986	0000001	10.18	14/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003987	0000001	10.18	14/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003988	0000001	10.18	14/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	1316.70	14/06/2019	0000000060690	005851	000000	65.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	220.00	14/06/2019	0000000060690	005851	000000	11.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003981	0000001	2063.00	14/06/2019	000000012771X	005851	000000	103.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004012	0000001	65.00	17/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	300.00	17/06/2019	0000000060690	005851	855108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004011	0000001	300.00	17/06/2019	0000000060690	005851	855109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	840.00	17/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004014	0000001	10.18	17/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004015	0000001	0.79	17/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003868	0000001	1000.00	17/06/2019	0000000060690	005851	855107	50.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004009	0000001	52.50	17/06/2019	0000000060690	005851	855106	2.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003731	0000001	2797.57	18/06/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003870	0000001	1500.00	18/06/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003735	0000001	1238.03	18/06/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003736	0000001	3951.62	18/06/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003738	0000001	2777.66	18/06/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003867	0000001	1000.00	18/06/2019	0000000060690	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003514	0000001	360.00	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003520	0000001	76.00	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004055	0000001	600.00	18/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004039	0000001	2.50	18/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004040	0000001	2.50	18/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004052	0000001	10.18	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004053	0000001	10.18	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004054	0000001	10.18	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	696.00	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	453.00	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	816.00	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	105.97	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	256.58	18/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	36.24	18/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	71.42	18/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	37.91	18/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	67.65	18/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	39.17	18/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	184.20	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	267.14	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004051	0000001	232.76	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	450.00	18/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	25.00	18/06/2019	0000000341339	005851	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	998.00	18/06/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004032	0000001	10.18	18/06/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004033	0000001	10.18	18/06/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004034	0000001	24.93	18/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004035	0000001	31.12	18/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004036	0000001	10.18	18/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	10.18	18/06/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004038	0000001	10.18	18/06/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	200.00	18/06/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	734.24	18/06/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	169.05	18/06/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	827.00	18/06/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	25.00	18/06/2019	0000000341339	005851	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	300.00	18/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	183.56	18/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	857.98	18/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003681	0000001	97.50	18/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	120.00	18/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004049	0000001	1300.00	18/06/2019	0000000060690	005851	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004047	0000001	400.00	18/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003972	0000001	45.00	19/06/2019	0000000002282	007323	000000	2.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004066	0000001	409.00	19/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	300.00	19/06/2019	0000000060690	005851	855110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	300.00	19/06/2019	0000000060690	005851	855112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	370.00	19/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004063	0000001	1428.32	19/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004067	0000001	2.50	19/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004073	0000001	10.18	21/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004077	0000001	2.50	21/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004070	0000001	700.00	21/06/2019	0000000060690	005851	855113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004071	0000001	700.00	21/06/2019	0000000060690	005851	855114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004074	0000001	12000.00	21/06/2019	0000000060690	005851	000000	6568.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004075	0000001	6000.00	21/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004076	0000001	64.45	21/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	200.00	21/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	300.00	21/06/2019	0000000060690	005851	855117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	30.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	300.00	21/06/2019	0000000060690	005851	855116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	300.00	21/06/2019	0000000060690	005851	855116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004081	0000001	300.00	21/06/2019	0000000060690	005851	855116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	300.00	21/06/2019	0000000060690	005851	855116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004083	0000001	300.00	21/06/2019	0000000060690	005851	855116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004084	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004085	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000001	400.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004088	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	200.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	200.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	200.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	400.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	150.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004098	0000001	250.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	250.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	350.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004101	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	250.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004104	0000001	200.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	200.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004107	0000001	200.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	200.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004110	0000001	350.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	350.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	350.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	300.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004115	0000001	350.00	21/06/2019	0000000060690	005851	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004116	0000001	300.00	21/06/2019	0000000060690	005851	855116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004117	0000001	300.00	21/06/2019	0000000060690	005851	855116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	300.00	21/06/2019	0000000060690	005851	855116	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003733	0000001	11806.14	24/06/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004119	0000001	117.87	24/06/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004120	0000001	5.00	24/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004133	0000001	10.18	25/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004134	0000001	7.50	25/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004135	0000001	42.00	25/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004132	0000001	2000.00	25/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003973	0000001	550.00	26/06/2019	0000000060690	005851	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004217	0000001	50.00	26/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004201	0000001	1000.00	26/06/2019	0000000060690	005851	851670	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003968	0000001	150.00	26/06/2019	0000000060690	005851	000000	7.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003977	0000001	450.00	26/06/2019	0000000060690	005851	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004203	0000001	2133.00	26/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004205	0000001	10.18	26/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004206	0000001	10.18	26/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004208	0000001	10.18	26/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004210	0000001	10.18	26/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	20964.71	26/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	650.00	26/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	23262.07	26/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	650.00	26/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	2276.26	26/06/2019	0000006240878	007323	000000	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	1422.95	26/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	30998.00	26/06/2019	0000006240878	007323	000000	6406.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000001	5000.00	26/06/2019	0000000060690	005851	000000	1079.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004232	0000001	1300.00	26/06/2019	0000006240878	007323	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004233	0000001	9100.00	26/06/2019	0000006240878	007323	000000	832.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	4000.00	26/06/2019	0000006240878	007323	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	6000.00	26/06/2019	0000006240878	007323	000000	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	4479.17	26/06/2019	0000006240878	007323	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	21250.00	26/06/2019	0000006240878	007323	000000	4562.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003971	0000001	50.00	26/06/2019	0000000060690	005851	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	600.00	26/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	600.00	26/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	280.00	26/06/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	280.00	26/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	280.00	26/06/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	450.76	26/06/2019	0000000060690	005851	855118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	10.18	26/06/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004212	0000001	10.18	26/06/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004238	0000001	7590.00	26/06/2019	0000000341479	005851	000000	711.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004239	0000001	3296.00	26/06/2019	0000000358630	005851	000000	263.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004216	0000001	998.00	27/06/2019	0000000104639	005851	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004218	0000001	5898.00	27/06/2019	0000000104639	005851	000000	996.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004219	0000001	13122.49	27/06/2019	0000000104639	005851	000000	2422.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004220	0000001	4990.00	27/06/2019	0000000104639	005851	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004207	0000001	5213.44	27/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004209	0000001	2378.09	27/06/2019	0000000104639	005851	000000	298.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004221	0000001	8822.67	27/06/2019	0000000104639	005851	000000	699.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004222	0000001	3243.50	27/06/2019	0000000104639	005851	000000	259.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004223	0000001	16833.34	27/06/2019	0000000104639	005851	000000	3415.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004224	0000001	5322.67	27/06/2019	0000000104639	005851	000000	1291.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004225	0000001	5405.96	27/06/2019	0000000104639	005851	000000	827.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004226	0000001	998.00	27/06/2019	0000000104639	005851	000000	89.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004228	0000001	5200.00	27/06/2019	0000000104639	005851	000000	628.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	70.00	27/06/2019	0000000060690	005851	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	920.00	27/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	40.00	27/06/2019	0000006240878	007323	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	980.00	27/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	390.00	27/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	1766.00	27/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	895.00	27/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	300.00	27/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	1500.00	27/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004267	0000001	3000.00	27/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004268	0000001	6524.77	27/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004269	0000001	10.18	27/06/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004270	0000001	10.18	27/06/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004281	0000001	109.90	27/06/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004204	0000001	5696.00	27/06/2019	0000000104639	005851	000000	829.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004200	0000001	2795.24	27/06/2019	0000000104639	005851	000000	209.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004202	0000001	8196.00	27/06/2019	0000000104639	005851	000000	2112.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004271	0000001	860.00	27/06/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004197	0000001	10416.57	27/06/2019	0000000104639	005851	000000	1583.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004199	0000001	3398.00	27/06/2019	0000000104639	005851	000000	271.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004193	0000001	12800.00	27/06/2019	0000000104639	005851	000000	1540.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004195	0000001	6000.00	27/06/2019	0000000104639	005851	000000	1246.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004179	0000001	1250.00	28/06/2019	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004191	0000001	1000.00	28/06/2019	0000000060690	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004310	0000001	4314.00	28/06/2019	0000000060690	005851	855119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004311	0000001	3000.00	28/06/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004323	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004178	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004316	0000001	2901.45	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004319	0000001	2043.66	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004325	0000001	2.78	28/06/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004327	0000001	0.05	28/06/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004331	0000001	50.99	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004332	0000001	200.73	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004333	0000001	311.48	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004335	0000001	10.18	28/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004336	0000001	10.18	28/06/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004337	0000001	10.18	28/06/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004338	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004339	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004340	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004341	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004342	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004343	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004344	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004345	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004346	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004347	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004348	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004349	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004350	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004351	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004352	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004353	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004354	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004355	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004356	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004357	0000001	10.18	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004278	0000001	400.00	28/06/2019	0000000104639	005851	851671	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004170	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004166	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004181	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004182	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004189	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004190	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004293	0000001	5339.50	28/06/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004297	0000001	6792.00	28/06/2019	0000000060690	005851	000000	511.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004298	0000001	2912.22	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004299	0000001	1127.98	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004300	0000001	950.59	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004301	0000001	20310.85	28/06/2019	0000000060690	005851	000000	4469.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004302	0000001	2721.85	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004304	0000001	1918.72	28/06/2019	0000000169471	005851	000000	246.31	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004306	0000001	11861.67	28/06/2019	0000000169471	005851	000000	1506.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004309	0000001	216066.41	28/06/2019	0000000169471	005851	000000	37525.74	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004312	0000001	54450.73	28/06/2019	0000000169471	005851	000000	10469.86	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004320	0000001	550.58	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004321	0000001	521.36	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004322	0000001	550.58	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004256	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	300.00	28/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	93.78	28/06/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	222.64	28/06/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003966	0000001	73.61	28/06/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	16884.00	28/06/2019	0000000105457	005851	000000	1343.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	67461.17	28/06/2019	0000000105457	005851	000000	10132.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004318	0000001	6470.94	28/06/2019	0000000060690	005851	000000	537.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	100.82	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	10.18	28/06/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	1356.74	28/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	9.50	28/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	600.00	28/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004303	0000001	1149.02	28/06/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	843.20	28/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	476.78	28/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	2908.18	28/06/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	19754.26	28/06/2019	0000000105457	005851	000000	1600.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004196	0000001	2632.00	28/06/2019	0000000060690	005851	855121	132.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004330	0000001	998.00	28/06/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004180	0000001	998.00	28/06/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	998.00	28/06/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004258	0000001	2380.00	01/07/2019	0000000060690	005851	855122	119.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004259	0000001	13855.00	01/07/2019	0000000060690	005851	855122	692.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004260	0000001	5440.00	01/07/2019	0000000060690	005851	855122	271.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004261	0000001	127.50	01/07/2019	0000000060690	005851	855122	6.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004262	0000001	212.50	01/07/2019	0000000060690	005851	855122	10.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004263	0000001	701.25	01/07/2019	0000000060690	005851	855122	35.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	264.00	01/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	812.00	01/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004384	0000001	10.18	01/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004385	0000001	4.60	01/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004254	0000001	432.00	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004390	0000001	10.18	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004391	0000001	10.18	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004392	0000001	10.18	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004393	0000001	10.18	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004400	0000001	350.00	02/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004142	0000001	3000.00	02/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004399	0000001	800.00	02/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002929	0000001	420.00	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	60.00	02/07/2019	0000000002282	007323	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	466.66	02/07/2019	0000006240878	007323	000000	37.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000002	920.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000001	300.00	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	80.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	20.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	205.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	457.50	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	120.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	80.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	2828.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	30.00	02/07/2019	0000000002282	007323	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	252.00	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	200.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	616.86	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	385.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	110.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	360.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004248	0000001	270.00	02/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004359	0000001	152.04	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004289	0000001	99.23	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	60.00	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	182.01	02/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004402	0000001	437.75	02/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003074	0000001	40.00	02/07/2019	0000000002282	007323	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004284	0000001	78.00	02/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004286	0000001	384.00	02/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004183	0000001	300.00	02/07/2019	0000000341479	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004394	0000001	300.00	02/07/2019	0000000060690	005851	855123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	250.00	02/07/2019	0000000060690	005851	855123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	250.00	02/07/2019	0000000060690	005851	855123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	10.18	02/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	51.98	02/07/2019	0000000340340	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004406	0000001	36.80	03/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004264	0000001	315.78	03/07/2019	0000000060690	005851	000000	15.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	2430.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	9.50	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004411	0000001	9.50	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	100.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004413	0000001	9.50	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	268.25	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	44.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	5374.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	32.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	174.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	2300.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	69.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	420.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	47.50	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	2494.50	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003416	0000001	4067.70	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	1920.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	1174.02	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003297	0000001	1003.16	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	1121.85	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	4308.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	6981.00	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	1018.50	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	1001.25	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	263.65	03/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004407	0000001	10.18	03/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004409	0000001	32.80	03/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004430	0000001	10.18	04/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004431	0000001	10.18	04/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004432	0000001	20.00	04/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004433	0000001	112.50	04/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001721	0000001	600.00	04/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004429	0000001	470.00	04/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004201	0000002	1000.00	04/07/2019	0000000060690	005851	855124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003543	0000001	760.00	04/07/2019	0000000060690	005851	000000	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003713	0000001	620.00	04/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004285	0000001	1314.00	04/07/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004375	0000001	575.38	04/07/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004376	0000001	418.94	04/07/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004377	0000001	1324.50	04/07/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004378	0000001	729.00	04/07/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004379	0000001	907.50	04/07/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004404	0000001	110.00	04/07/2019	0000000002282	007323	000000	5.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004240	0000001	1990.60	04/07/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004243	0000001	253.00	04/07/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003075	0000001	720.00	04/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003362	0000001	3631.06	04/07/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003364	0000001	1487.67	04/07/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004386	0000001	7500.00	04/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	6109.00	04/07/2019	0000006240878	007323	000000	305.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	905.40	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	797.00	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004126	0000001	2529.00	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	499.70	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	5510.00	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	1692.60	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	992.00	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002775	0000001	191.00	04/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	275.42	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	696.00	04/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	816.00	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	444.76	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004244	0000001	283.20	04/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	9.50	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	9.50	04/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	256.94	04/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	185.37	04/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	387.00	04/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	152.50	04/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	239.19	04/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	150.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	300.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	300.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	300.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004442	0000001	300.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	300.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	50.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	20.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	111.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	200.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	200.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	350.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	300.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	280.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	300.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000001	300.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	160.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	100.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	250.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	200.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	200.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	300.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004460	0000001	100.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	300.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	400.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	80.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004464	0000001	320.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	683.85	05/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	157.00	05/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	215.63	05/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	64.75	05/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	522.00	05/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	420.00	05/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004437	0000001	50.00	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004436	0000001	24.30	05/07/2019	0000000060690	005851	855125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004475	0000001	15.60	05/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004476	0000001	41695.52	05/07/2019	0000006472582	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004477	0000001	49519.52	05/07/2019	0000006472590	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004530	0000001	10.18	08/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004547	0000001	20.90	08/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004535	0000001	800.00	08/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	2895.88	08/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004466	0000001	1039.99	08/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	1969.34	08/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	1799.12	08/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	2606.37	08/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	9.50	08/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	700.00	08/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	692.83	08/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	620.94	08/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	1600.00	09/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	78.53	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	155.87	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	790.94	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	9.50	09/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004571	0000001	78.53	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004192	0000001	1120.00	09/07/2019	0000000002282	007323	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004572	0000001	3714.43	09/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004574	0000001	7.80	09/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004565	0000001	311.99	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004568	0000001	78.53	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004569	0000001	78.53	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004570	0000001	104.31	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004560	0000001	220.00	09/07/2019	0000000060690	005851	855127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004563	0000001	78.53	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	250.00	09/07/2019	0000000002282	007323	000000	12.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004562	0000001	91.42	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004566	0000001	78.53	09/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004599	0000001	1500.00	10/07/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004602	0000001	8235.20	10/07/2019	0000000060690	005851	000000	754.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004504	0000001	2906.57	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004508	0000001	5545.62	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004514	0000001	2314.55	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004515	0000001	234.82	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003102	0000001	630.00	10/07/2019	0000000002282	007323	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004604	0000001	1144.00	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003714	0000001	285.00	10/07/2019	0000000002282	007323	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004506	0000001	1489.00	10/07/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004591	0000001	4426.29	10/07/2019	0000000060690	005851	000000	229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	1097.80	10/07/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004653	0000001	1955.80	10/07/2019	0000000341479	005851	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	725.12	10/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004585	0000001	831.35	10/07/2019	0000000060690	005851	000000	41.56	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004586	0000001	1918.72	10/07/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004588	0000001	831.35	10/07/2019	0000000060690	005851	000000	41.56	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004603	0000001	1580.00	10/07/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004638	0000001	19002.07	10/07/2019	0000000169471	005851	000000	2783.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004656	0000001	48867.40	10/07/2019	0000000060690	005851	000000	7737.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004505	0000001	2002.11	10/07/2019	0000000125806	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004509	0000001	5726.39	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004523	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004525	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004527	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004167	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004168	0000001	1918.72	10/07/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004169	0000001	1918.72	10/07/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004171	0000001	1918.72	10/07/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004172	0000001	1918.72	10/07/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004173	0000001	1918.72	10/07/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004174	0000001	1918.72	10/07/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004175	0000001	1918.72	10/07/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004176	0000001	1918.72	10/07/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004177	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004427	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004149	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004150	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004151	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004152	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004153	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004154	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004155	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004156	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004157	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004158	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004159	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004160	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004161	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004162	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004163	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004164	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004165	0000001	998.00	10/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004589	0000001	1253.12	10/07/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004580	0000001	13057.35	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004581	0000001	2377.00	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004582	0000001	22.81	10/07/2019	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004583	0000001	0.05	10/07/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004587	0000001	2074.98	10/07/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004598	0000001	5.00	10/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004605	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004607	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004608	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004609	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004610	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004611	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004613	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004614	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004615	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004617	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004618	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004619	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004620	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004622	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004623	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004624	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004626	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004627	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004629	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004630	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004631	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004632	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004633	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004634	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004635	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004636	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004637	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004639	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004640	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004642	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004643	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004644	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004646	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004647	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004648	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004650	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004651	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004652	0000001	10.18	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004584	0000001	2966.01	10/07/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004590	0000001	165.20	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004596	0000001	640.00	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004597	0000001	900.00	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004657	0000001	2027.19	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004428	0000001	735.00	10/07/2019	0000000175323	005851	000000	36.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004577	0000001	5720.00	10/07/2019	0000000060690	005851	000000	1265.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	22951.10	10/07/2019	0000000060690	005851	000000	1410.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004612	0000001	1925.00	10/07/2019	0000000104647	005851	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	500.77	10/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	5819.56	10/07/2019	0000006240878	007323	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	286.00	10/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	982.66	10/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	4675.00	10/07/2019	0000006240878	007323	000000	393.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004645	0000001	2288.00	10/07/2019	0000006240878	007323	000000	1398.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	1320.00	10/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	1925.00	10/07/2019	0000000105457	005851	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	100.00	10/07/2019	0000000060690	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	800.00	10/07/2019	0000000060690	005851	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	500.00	10/07/2019	0000000060690	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	303.68	10/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	796.60	10/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	1734.24	10/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	625.28	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	1044.97	10/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	904.33	10/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	814.47	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	40.30	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	2664.77	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	2102.08	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	50.49	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	1439.43	10/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	11250.00	10/07/2019	0000000060690	005851	000000	562.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	3000.00	10/07/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	200.00	10/07/2019	0000000060690	005851	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	300.00	10/07/2019	0000000060690	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	2687.50	10/07/2019	0000000060690	005851	000000	134.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004424	0000001	300.00	10/07/2019	0000000060690	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	500.00	10/07/2019	0000000060690	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	3000.00	11/07/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004418	0000001	6750.00	11/07/2019	0000000060690	005851	000000	337.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	3000.00	11/07/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	100.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	420.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	356.40	11/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000002	356.40	11/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000003	427.68	11/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000004	403.92	11/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	201.60	11/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000002	201.60	11/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000003	201.60	11/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000004	201.60	11/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	10.18	11/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	10.18	11/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	10.18	11/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004696	0000001	120.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	470.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	230.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	270.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	470.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	230.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	100.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	200.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	200.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	200.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	937.90	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	577.39	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	230.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	193.25	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	173.48	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	1013.96	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	230.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	250.00	11/07/2019	0000000060690	005851	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	30.00	11/07/2019	0000000060690	005851	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	270.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	270.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	300.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	1900.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	417.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002792	0000001	2980.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003237	0000001	72.63	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003238	0000001	102.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004687	0000001	1000.00	11/07/2019	0000000060690	005851	855128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004688	0000001	1000.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004690	0000001	258.00	11/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004691	0000001	10.18	11/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004695	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004697	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004698	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004703	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004704	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004705	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004706	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004707	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004708	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004709	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004710	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004711	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004712	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004713	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004715	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004716	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004717	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004718	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004719	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004720	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004721	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004722	0000001	10.18	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003953	0000001	240.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003954	0000001	1780.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003871	0000001	1500.00	11/07/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003799	0000001	842.00	11/07/2019	0000000060690	005851	000000	42.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003800	0000001	842.00	11/07/2019	0000000060690	005851	000000	42.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004725	0000001	2100.00	11/07/2019	0000000060690	005851	000000	105.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004726	0000001	2100.00	11/07/2019	0000000060690	005851	000000	105.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004727	0000001	1972.00	11/07/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004728	0000001	1972.00	11/07/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004729	0000001	1956.00	11/07/2019	0000000060690	005851	000000	97.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004730	0000001	1956.00	11/07/2019	0000000060690	005851	000000	97.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004731	0000001	895.00	11/07/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004732	0000001	895.00	11/07/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004733	0000001	895.00	11/07/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004734	0000001	895.00	11/07/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004735	0000001	1829.00	11/07/2019	0000000060690	005851	000000	91.45	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004736	0000001	1829.00	11/07/2019	0000000060690	005851	000000	91.45	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004737	0000001	1972.00	11/07/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004738	0000001	1972.00	11/07/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004739	0000001	1170.00	11/07/2019	0000000060690	005851	000000	58.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004740	0000001	1170.00	11/07/2019	0000000060690	005851	000000	58.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004741	0000001	1643.00	11/07/2019	0000000060690	005851	000000	82.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004742	0000001	1643.00	11/07/2019	0000000060690	005851	000000	82.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004743	0000001	978.00	11/07/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004744	0000001	978.00	11/07/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004745	0000001	2000.00	11/07/2019	0000000060690	005851	000000	100.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004746	0000001	1400.00	11/07/2019	0000000060690	005851	000000	70.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004689	0000001	550.00	11/07/2019	0000000104639	005851	000000	27.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004714	0000001	650.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003360	0000001	360.63	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003242	0000001	178.50	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003228	0000001	1533.18	11/07/2019	0000000060690	005851	000000	76.65	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003182	0000001	445.90	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002959	0000001	640.15	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002966	0000001	791.40	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002570	0000002	3000.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002213	0000001	463.57	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002214	0000001	140.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002107	0000001	810.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002948	0000001	640.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002745	0000001	4038.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001590	0000001	2116.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001591	0000001	500.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	420.09	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	95.76	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	152.12	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	293.61	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	293.61	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	112.85	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003251	0000001	292.65	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003183	0000002	1723.35	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003587	0000001	2509.50	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003588	0000001	160.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003551	0000001	4500.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002743	0000001	960.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004057	0000001	929.77	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004062	0000001	2492.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003413	0000001	1192.60	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003952	0000001	400.00	11/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004549	0000001	320.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004550	0000001	398.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004551	0000001	78.50	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004554	0000001	250.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004555	0000001	564.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004479	0000001	65.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004001	0000001	280.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004760	0000001	624.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	165.00	12/07/2019	0000000002282	007323	000000	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004764	0000001	250.00	12/07/2019	0000000104639	005851	851672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004765	0000001	200.00	12/07/2019	0000000104639	005851	851672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004766	0000001	100.00	12/07/2019	0000000104639	005851	851672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004767	0000001	300.00	12/07/2019	0000000104639	005851	851672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004768	0000001	300.00	12/07/2019	0000000104639	005851	851672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004769	0000001	200.00	12/07/2019	0000000104639	005851	851672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004770	0000001	350.00	12/07/2019	0000000104639	005851	851673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004779	0000001	10.18	12/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004780	0000001	10.18	12/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	127.00	12/07/2019	0000000341479	005851	000000	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	95.00	12/07/2019	0000000341479	005851	000000	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	600.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	280.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	600.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004658	0000001	480.00	12/07/2019	0000000060690	005851	000000	24.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004578	0000001	150.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004552	0000001	648.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004255	0000001	850.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004275	0000001	172.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004020	0000001	172.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004025	0000001	172.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004777	0000001	29.20	12/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004778	0000001	9.50	12/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004781	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004782	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004783	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004784	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004785	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004786	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004787	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004788	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004789	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004790	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004791	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004792	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004793	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004794	0000001	10.18	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004757	0000001	1000.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004529	0000001	80.00	12/07/2019	0000000002282	007323	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004545	0000001	1000.00	12/07/2019	0000000060690	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004478	0000001	2500.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004403	0000001	620.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004416	0000001	760.00	12/07/2019	0000000060690	005851	000000	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004277	0000001	928.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004292	0000001	600.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003725	0000001	600.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	1115.00	12/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000001	19994.03	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	233.00	12/07/2019	0000006240878	007323	000000	11.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	232.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	120.00	12/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	250.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	120.00	12/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	150.00	12/07/2019	0000000002282	007323	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004558	0000001	350.00	12/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	350.00	12/07/2019	0000000060690	005851	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	3750.00	12/07/2019	0000000060690	005851	000000	187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	30.00	12/07/2019	0000000002282	007323	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	60.00	12/07/2019	0000000002282	007323	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	196.25	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	1200.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	264.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	812.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	78.90	12/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004287	0000001	1200.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004288	0000001	495.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	2540.00	12/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	2120.00	12/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	500.00	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	110.00	12/07/2019	0000000060690	005851	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	380.00	12/07/2019	0000000060690	005851	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	204.30	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	712.38	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	160.29	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	419.99	12/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	9.50	12/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	9.50	12/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	1914.48	15/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	1301.36	15/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000001	2.50	15/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004805	0000001	24.99	15/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004830	0000001	2.50	16/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004820	0000001	600.00	16/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004836	0000001	1000.00	16/07/2019	0000000060690	005851	855130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004681	0000001	490.00	16/07/2019	0000000002282	007323	000000	24.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004829	0000001	800.00	16/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004825	0000001	210.00	16/07/2019	0000006240878	007323	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	9.50	16/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000001	212.50	16/07/2019	0000006240878	007323	000000	10.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	370.00	16/07/2019	0000006240878	007323	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004683	0000001	600.00	16/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	212.50	16/07/2019	0000000358630	005851	000000	10.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	370.00	16/07/2019	0000000358630	005851	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	10.18	16/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004824	0000001	10.18	16/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004837	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004841	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	150.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004843	0000001	200.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004844	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004845	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004846	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004847	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004848	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004849	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004851	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004852	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004853	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004856	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004857	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004858	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004859	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004860	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004861	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004862	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004863	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	100.00	16/07/2019	0000000060690	005851	855129	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002533	0000003	1500.00	16/07/2019	0000000060690	005851	855131	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004878	0000001	1105.00	17/07/2019	0000000060690	005851	855132	55.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004809	0000001	3060.00	17/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004882	0000001	422.00	17/07/2019	0000000358630	005851	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	600.00	17/07/2019	0000000358630	005851	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004887	0000001	10.18	17/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	10.18	17/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	98.74	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	483.20	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	175.80	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	157.00	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	393.80	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	869.50	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	704.54	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	1665.18	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	424.82	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	900.00	17/07/2019	0000006240878	007323	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004799	0000001	998.00	17/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004802	0000001	319.28	17/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	934.70	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	606.06	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	102.00	17/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	350.00	17/07/2019	0000006240878	007323	000000	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004890	0000001	1000.00	17/07/2019	0000000060690	005851	855134	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004879	0000001	600.00	17/07/2019	0000000060690	005851	855133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004881	0000001	10.18	17/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004889	0000001	70.40	17/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004807	0000001	14777.50	17/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004810	0000001	1170.00	17/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004880	0000001	998.00	17/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004904	0000001	68.22	18/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004913	0000001	10.18	18/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004921	0000001	2.80	18/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004906	0000001	25.08	18/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004907	0000001	344.09	18/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004909	0000001	40.30	18/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004912	0000001	840.00	18/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004916	0000001	159.20	18/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004918	0000001	1000.00	18/07/2019	0000000104639	005851	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004877	0000001	600.00	18/07/2019	0000000002282	007323	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	1050.00	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	3000.00	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	224.00	18/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	851.35	18/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	223.72	18/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	83.26	18/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000001	223.72	18/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	1700.00	18/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004920	0000001	25.12	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	274.25	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	37.91	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	100.94	18/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004925	0000001	67.65	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	150.00	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	632.37	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	468.00	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004360	0000001	195.00	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	125.00	18/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004876	0000001	210.00	18/07/2019	0000000358630	005851	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	10.18	18/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004914	0000001	10.18	18/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004915	0000001	10.18	18/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	243.90	18/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	160.00	18/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000002	304.00	18/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	464.00	18/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	232.00	18/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004295	0000001	300.00	18/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	181.29	18/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004498	0000001	976.83	18/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004919	0000001	85.96	18/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004926	0000001	631.80	18/07/2019	0000000060690	005851	855126	31.59	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005002	0000001	1263.20	19/07/2019	0000000104647	005851	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	232.00	19/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	464.00	19/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	232.00	19/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004929	0000001	300.00	19/07/2019	0000000060690	005851	855136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004930	0000001	300.00	19/07/2019	0000000060690	005851	855137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	300.00	19/07/2019	0000000104639	005851	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004932	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004934	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	300.00	19/07/2019	0000000104639	005851	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004936	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004937	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004938	0000001	300.00	19/07/2019	0000000104639	005851	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004939	0000001	300.00	19/07/2019	0000000104639	005851	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	300.00	19/07/2019	0000000104639	005851	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	300.00	19/07/2019	0000000104639	005851	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004942	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004943	0000001	300.00	19/07/2019	0000000104639	005851	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004944	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004945	0000001	300.00	19/07/2019	0000000104639	005851	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004946	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004947	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004948	0000001	300.00	19/07/2019	0000000104639	005851	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004950	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004951	0000001	400.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004952	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004953	0000001	400.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004954	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004955	0000001	100.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004956	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004958	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004959	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004960	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004874	0000001	2500.00	19/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004966	0000001	180.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004967	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004969	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004970	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004971	0000001	350.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004973	0000001	150.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004974	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004976	0000001	250.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004977	0000001	250.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004978	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004979	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004980	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004981	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004982	0000001	60.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004983	0000001	300.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004984	0000001	200.00	19/07/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004989	0000001	200.00	19/07/2019	0000000104639	005851	851677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004992	0000001	300.00	19/07/2019	0000000104639	005851	851678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004993	0000001	300.00	19/07/2019	0000000104639	005851	851679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005007	0000001	10.18	19/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	125847.53	19/07/2019	0000000369179	005851	000000	8054.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004928	0000001	300.00	19/07/2019	0000000060690	005851	855135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004676	0000001	550.00	19/07/2019	0000000002282	007323	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004996	0000001	855.96	19/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004997	0000001	1573.77	19/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004999	0000001	3000.00	19/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005004	0000001	10.18	19/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005005	0000001	10.18	19/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005008	0000001	22.50	19/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004816	0000001	998.00	19/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005024	0000001	2500.00	22/07/2019	0000000060690	005851	000000	980.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005025	0000001	10.18	22/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005027	0000001	50.00	22/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005028	0000001	2.50	22/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005026	0000001	100.00	22/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005023	0000001	12000.00	22/07/2019	0000000060690	005851	000000	6568.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	478.86	22/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	650.00	23/07/2019	0000006240878	007323	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005031	0000001	206.33	23/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	1693.50	23/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	780.00	23/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	232.00	23/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	2068.00	23/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	895.00	23/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005011	0000001	2000.00	23/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005049	0000001	998.00	23/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005050	0000001	10.18	23/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005056	0000001	10.00	23/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004866	0000001	200.00	23/07/2019	0000000060690	005851	000000	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004868	0000001	30.00	23/07/2019	0000000002282	007323	000000	1.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004869	0000001	712.32	23/07/2019	0000000060690	005851	000000	35.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	650.00	23/07/2019	0000000358630	005851	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005016	0000001	320.00	23/07/2019	0000000341479	005851	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005017	0000001	150.00	23/07/2019	0000000341479	005851	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005048	0000001	300.00	23/07/2019	0000000060690	005851	855138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005051	0000001	10.18	23/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005052	0000001	10.18	23/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005053	0000001	10.18	23/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005054	0000001	10.18	23/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005055	0000001	10.18	23/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004576	0000001	91.00	23/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004747	0000001	147.00	23/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004751	0000001	162.50	23/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004752	0000001	1693.50	23/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004901	0000001	422.00	23/07/2019	0000000358630	005851	000000	21.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005018	0000001	421.00	23/07/2019	0000000002282	007323	000000	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005089	0000001	1264.00	24/07/2019	0000000060631	005851	000000	63.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004812	0000001	887.40	24/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004813	0000001	1160.00	24/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004507	0000001	11309.93	24/07/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004814	0000001	211.50	24/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004808	0000001	1963.44	24/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004510	0000001	1271.25	24/07/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004511	0000001	3217.42	24/07/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004512	0000001	1371.44	24/07/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004513	0000001	1772.46	24/07/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005087	0000001	6524.77	24/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005088	0000001	2.50	24/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005090	0000001	130.02	24/07/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005086	0000001	60.00	24/07/2019	0000000002282	007323	900107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003137	0000001	200.00	24/07/2019	0000000060690	005851	855139	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	1905.00	24/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	42.02	24/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005085	0000001	145.86	24/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	200.00	25/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	60.00	25/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005114	0000001	9.50	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005115	0000001	9.50	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	421.00	25/07/2019	0000006240878	007323	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	600.00	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	447.50	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	230.00	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	1030.00	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	263.50	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	232.00	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	232.00	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	232.00	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	232.00	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004030	0000001	8479.69	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	2086.50	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	600.00	25/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005109	0000001	400.00	25/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005111	0000001	220.00	25/07/2019	0000000002282	007323	000000	11.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004748	0000001	115.00	25/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005103	0000001	10.18	25/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005107	0000001	1.35	25/07/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005112	0000001	5.00	25/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005113	0000001	42.00	25/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005108	0000001	64.45	25/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005102	0000001	500.00	25/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005098	0000001	350.00	25/07/2019	0000000104639	005851	851680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005099	0000001	250.00	25/07/2019	0000000104639	005851	851681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005100	0000001	150.00	25/07/2019	0000000060690	005851	855140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005104	0000001	336.00	25/07/2019	0000000341479	005851	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005105	0000001	10.18	25/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005106	0000001	10.18	25/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005110	0000001	200.00	25/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005045	0000001	847.44	25/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004251	0000001	126.50	25/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001589	0000001	15.00	25/07/2019	0000000341479	005851	000000	0.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005101	0000001	200.00	25/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005035	0000001	210.00	26/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005131	0000001	300.00	26/07/2019	0000000104639	005851	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005130	0000001	454.95	26/07/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	1140.00	26/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	8046.00	26/07/2019	0000006240878	007323	000000	402.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	300.00	26/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	1500.00	26/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	3719.00	26/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	1928.00	26/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	1250.00	26/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	415.40	26/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	800.00	26/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005132	0000001	9.50	26/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	300.00	26/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005038	0000001	312.00	29/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005057	0000001	180.00	29/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005116	0000001	2276.26	29/07/2019	0000006240878	007323	000000	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005118	0000001	1300.00	29/07/2019	0000006240878	007323	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	6000.00	29/07/2019	0000006240878	007323	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005120	0000001	21666.67	29/07/2019	0000006240878	007323	000000	4613.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005121	0000001	9062.50	29/07/2019	0000000104639	005851	000000	1454.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005122	0000001	10400.00	29/07/2019	0000006240878	007323	000000	832.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	6000.00	29/07/2019	0000006240878	007323	000000	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	18998.00	29/07/2019	0000006240878	007323	000000	3510.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000002	232.00	29/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000002	232.00	29/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005179	0000001	10.45	29/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005180	0000001	10.45	29/07/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005183	0000001	2.50	29/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	10.45	29/07/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005182	0000001	10.45	29/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000001	7590.00	29/07/2019	0000000341479	005851	000000	711.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005125	0000001	3296.00	29/07/2019	0000000358630	005851	000000	263.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005032	0000001	210.48	29/07/2019	0000000104639	005851	851686	10.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005177	0000001	526.30	29/07/2019	0000000104639	005851	851684	26.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005173	0000001	526.30	29/07/2019	0000000104639	005851	851682	26.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005175	0000001	526.30	29/07/2019	0000000104639	005851	851683	26.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005176	0000001	5248.41	30/07/2019	0000000060690	005851	000000	383.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005230	0000001	924.24	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005241	0000001	252.35	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005178	0000001	5073.29	30/07/2019	0000000060690	005851	000000	716.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005184	0000001	8822.67	30/07/2019	0000000060690	005851	000000	699.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005185	0000001	16151.67	30/07/2019	0000000060690	005851	000000	3324.31	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005186	0000001	4990.00	30/07/2019	0000000060690	005851	000000	1291.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005188	0000001	998.00	30/07/2019	0000000060690	005851	000000	89.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005189	0000001	5200.00	30/07/2019	0000000060690	005851	000000	628.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004358	0000001	4500.00	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000001	100.00	30/07/2019	0000000060631	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004965	0000001	150.00	30/07/2019	0000000060631	005851	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004963	0000001	50.00	30/07/2019	0000000341479	005851	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	5898.00	30/07/2019	0000000060690	005851	000000	996.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	5322.67	30/07/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	5213.44	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005157	0000001	2378.09	30/07/2019	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005158	0000001	998.00	30/07/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005161	0000001	998.00	30/07/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005168	0000001	12540.32	30/07/2019	0000000060690	005851	000000	2598.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	442.41	30/07/2019	0000000104639	005851	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005222	0000001	2372.19	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005223	0000001	2901.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005250	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005251	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005252	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005253	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005254	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005255	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005256	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005257	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005258	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005259	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005260	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005262	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005263	0000001	10.45	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005264	0000001	10.45	30/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005148	0000001	6529.33	30/07/2019	0000000060690	005851	000000	829.47	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005144	0000001	998.00	30/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005146	0000001	998.00	30/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005147	0000001	998.00	30/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005149	0000001	998.00	30/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005151	0000001	998.00	30/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005152	0000001	998.00	30/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005190	0000001	1918.72	30/07/2019	0000000169471	005851	000000	172.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005191	0000001	228610.75	30/07/2019	0000000169471	005851	000000	37402.24	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005192	0000001	11432.20	30/07/2019	0000000169471	005851	000000	1506.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005204	0000001	5339.50	30/07/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005206	0000001	6392.00	30/07/2019	0000000060690	005851	000000	591.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005210	0000001	8316.67	30/07/2019	0000000060690	005851	000000	2080.45	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005225	0000001	3262.36	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005226	0000001	1293.53	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005227	0000001	1163.43	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005229	0000001	1002.96	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005248	0000001	70178.29	30/07/2019	0000000169471	005851	000000	12767.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005135	0000001	11313.08	30/07/2019	0000000060690	005851	000000	1583.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005136	0000001	3798.00	30/07/2019	0000000060690	005851	000000	271.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005139	0000001	1250.00	30/07/2019	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005140	0000001	1000.00	30/07/2019	0000000060690	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005145	0000001	3000.00	30/07/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005128	0000001	3000.00	30/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005228	0000001	2088.69	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005246	0000001	156.18	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005133	0000001	6000.00	30/07/2019	0000000060690	005851	000000	1246.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005134	0000001	15462.67	30/07/2019	0000000060690	005851	000000	1743.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005137	0000001	998.00	30/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005138	0000001	2795.24	30/07/2019	0000000060690	005851	000000	209.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005143	0000001	7026.67	30/07/2019	0000000060690	005851	000000	1212.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005143	0000002	2500.00	30/07/2019	0000000060690	005851	000000	980.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005164	0000001	7500.00	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	75.00	30/07/2019	0000006240878	007323	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	26334.22	30/07/2019	0000000105457	005851	000000	2127.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005212	0000001	66008.05	30/07/2019	0000000105457	005851	000000	11169.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	16484.00	30/07/2019	0000000105457	005851	000000	1343.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	155.14	30/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	410.01	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005219	0000001	690.00	30/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	500.00	30/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	1860.70	30/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005232	0000001	733.97	30/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005233	0000001	728.18	30/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005234	0000001	10.45	30/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	10.45	30/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005236	0000001	3544.21	30/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005237	0000001	10.45	30/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	10.45	30/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	10.45	30/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005240	0000001	356.69	30/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005242	0000001	10.45	30/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005243	0000001	10.45	30/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005245	0000001	9.50	30/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	180.00	30/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	998.00	30/07/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	998.00	30/07/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005150	0000001	998.00	30/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005154	0000001	998.00	30/07/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	998.00	30/07/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005156	0000001	998.00	30/07/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005039	0000001	1031.00	30/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	100.00	30/07/2019	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004897	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	310.00	31/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	450.00	31/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005001	0000001	167.00	31/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	192.00	31/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	180.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	180.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005022	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004797	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	180.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	60.00	31/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005059	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	180.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005043	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005159	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000001	300.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005163	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005126	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	180.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004540	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	502.35	31/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	198.50	31/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004595	0000001	3925.00	31/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	120.00	31/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005318	0000001	223.74	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005325	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005326	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005328	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005329	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005332	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	10.45	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	500.00	31/07/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	180.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	60.00	31/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	240.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	180.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	60.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	120.00	31/07/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005316	0000001	3360.00	31/07/2019	0000000104639	005851	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005337	0000001	1536.00	31/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005338	0000001	300.00	31/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005339	0000001	272.00	31/07/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005218	0000001	998.00	31/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005298	0000001	998.00	31/07/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005300	0000001	553.10	31/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005301	0000001	553.10	31/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005302	0000001	523.74	31/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005303	0000001	10.45	31/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005304	0000001	10.45	31/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005305	0000001	51.20	31/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005306	0000001	201.57	31/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005307	0000001	312.78	31/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005319	0000001	12.50	31/07/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005220	0000001	2750.00	31/07/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	450.00	31/07/2019	0000000104639	005851	851690	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005197	0000001	457.00	31/07/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005308	0000001	2550.00	31/07/2019	0000000104639	005851	851688	127.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005309	0000001	14237.50	31/07/2019	0000000104639	005851	851688	711.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005310	0000001	5737.50	31/07/2019	0000000104639	005851	851688	286.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005311	0000001	170.00	31/07/2019	0000000104639	005851	851688	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005312	0000001	85.00	31/07/2019	0000000104639	005851	851688	4.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005313	0000001	63.75	31/07/2019	0000000104639	005851	851688	3.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005314	0000001	297.50	31/07/2019	0000000104639	005851	851688	14.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005315	0000001	573.75	31/07/2019	0000000104639	005851	851688	28.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005358	0000001	1800.00	01/08/2019	0000000060690	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005359	0000001	4.75	01/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005362	0000001	20.00	01/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005278	0000001	202.02	01/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	366.35	01/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	480.00	01/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	2750.00	01/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005077	0000001	110.00	01/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005078	0000001	288.00	01/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	385.00	01/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005083	0000001	110.00	02/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	332.00	02/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005093	0000001	335.00	02/08/2019	0000006240878	007323	000000	16.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005389	0000001	200.00	02/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	225.00	02/08/2019	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	35.00	02/08/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005351	0000001	35.00	02/08/2019	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	105.00	02/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	45.00	02/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	548.00	02/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005385	0000001	10.45	02/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005386	0000001	10.45	02/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005390	0000001	10.45	02/08/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005391	0000001	10.45	02/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005392	0000001	10.45	02/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005393	0000001	10.45	02/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005395	0000001	18.40	02/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005399	0000001	5.30	02/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005350	0000001	35.00	02/08/2019	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005080	0000001	432.00	02/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005249	0000001	998.00	02/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005247	0000001	998.00	02/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005398	0000001	874.00	02/08/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005349	0000001	130.00	02/08/2019	0000000060690	005851	000000	6.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005387	0000001	1000.00	02/08/2019	0000000104639	005851	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005396	0000001	571.81	02/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005277	0000001	964.00	02/08/2019	0000000060690	005851	000000	48.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005092	0000001	2054.00	02/08/2019	0000000175323	005851	000000	102.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005213	0000001	630.00	02/08/2019	0000000002282	007323	000000	31.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005388	0000001	350.00	02/08/2019	0000000104639	005851	851692	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	60.00	02/08/2019	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000001	35.00	02/08/2019	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	10.45	02/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005081	0000001	110.00	02/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	216.00	02/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	905.00	06/08/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005280	0000001	342.58	06/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	247.16	06/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	262.00	06/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000001	553.50	06/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005203	0000001	94.40	06/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005428	0000001	10.45	06/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005429	0000001	10.45	06/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005430	0000001	2.50	06/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000002	1140.00	06/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005279	0000001	413.13	06/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	522.00	06/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	816.00	06/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	460.72	06/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005341	0000001	390.00	06/08/2019	0000006240878	007323	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	420.00	06/08/2019	0000006240878	007323	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	1850.00	06/08/2019	0000006240878	007323	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005336	0000001	300.00	06/08/2019	0000006240878	007323	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	1120.00	06/08/2019	0000000104647	005851	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000001	600.00	06/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005431	0000001	9.50	06/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	174.80	06/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	920.00	06/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	869.50	06/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	4039.33	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	7450.00	07/08/2019	0000006240878	007323	000000	372.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	653.75	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000001	6367.08	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	150.00	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005415	0000001	2995.93	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005477	0000001	9.50	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	9.50	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	9.50	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005480	0000001	9.50	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	1116.94	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	4016.35	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	3390.61	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005411	0000001	3414.62	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005404	0000001	1592.00	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	3790.71	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005370	0000001	160.52	07/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	566.26	07/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	1138.76	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	1937.51	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	467.23	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	346.09	07/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	2939.06	07/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	35.00	07/08/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005463	0000001	54.95	07/08/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005466	0000001	10.45	07/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005422	0000001	412.38	07/08/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005423	0000001	1463.77	07/08/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005464	0000001	640.00	07/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005465	0000001	1136.00	07/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005470	0000001	177.00	07/08/2019	0000000002282	007323	000000	8.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005377	0000001	560.00	07/08/2019	0000000002282	007323	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005467	0000001	541.00	07/08/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005468	0000001	10.45	07/08/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005472	0000001	200.00	07/08/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005419	0000001	1274.37	07/08/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005405	0000001	2966.00	07/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005510	0000001	1500.00	08/08/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005512	0000001	200.00	08/08/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005515	0000001	150.00	08/08/2019	0000000002282	007323	000000	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004675	0000001	626.25	08/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004677	0000001	378.00	08/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004985	0000001	120.00	08/08/2019	0000000060631	005851	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004987	0000001	230.00	08/08/2019	0000000060631	005851	000000	11.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004990	0000001	150.00	08/08/2019	0000000060631	005851	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005489	0000001	1955.00	08/08/2019	0000000341479	005851	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005490	0000001	725.12	08/08/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005511	0000001	200.00	08/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005513	0000001	998.00	08/08/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004988	0000001	550.00	08/08/2019	0000000060631	005851	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	150.00	08/08/2019	0000000060631	005851	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005462	0000001	159.00	08/08/2019	0000000002282	007323	000000	7.95	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005282	0000001	1220.55	08/08/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005283	0000001	1165.00	08/08/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005286	0000001	4230.25	08/08/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005287	0000001	1180.00	08/08/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005288	0000001	1815.00	08/08/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004986	0000001	80.00	08/08/2019	0000000175323	005851	000000	4.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004991	0000001	100.00	08/08/2019	0000000060631	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005509	0000001	10.45	08/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005518	0000001	10.45	08/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005519	0000001	9.50	08/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005520	0000001	9.50	08/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005348	0000001	35.00	08/08/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005481	0000001	500.77	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005482	0000001	4179.56	08/08/2019	0000006240878	007323	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005483	0000001	286.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005484	0000001	1320.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005485	0000001	4665.82	08/08/2019	0000006240878	007323	000000	393.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005486	0000001	2362.60	08/08/2019	0000000104639	005851	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005487	0000001	2288.00	08/08/2019	0000006240878	007323	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	1320.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005475	0000001	180.00	08/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005476	0000001	60.00	08/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	2100.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005384	0000001	900.00	08/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005036	0000001	230.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	230.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	230.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	1300.00	08/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	650.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	270.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004894	0000001	523.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	160.00	08/08/2019	0000000175323	005851	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004556	0000001	1200.00	08/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005541	0000001	10.45	09/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005493	0000001	22863.56	09/08/2019	0000000105457	005851	000000	1344.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005352	0000001	35.00	09/08/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005536	0000001	4255.67	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005544	0000001	2.50	09/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005545	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005546	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005547	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005548	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005549	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005550	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005551	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005552	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005553	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005554	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005555	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005557	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005558	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005559	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005560	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005561	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005562	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005563	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005564	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005565	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005566	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005568	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005569	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005570	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005571	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005572	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005573	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005575	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005576	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005577	0000001	10.45	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005579	0000001	13057.35	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000001	2294.54	09/08/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005498	0000001	1253.12	09/08/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004867	0000001	639.57	09/08/2019	0000000060690	005851	000000	31.97	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005353	0000001	1918.72	09/08/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005267	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005268	0000001	1918.72	09/08/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005269	0000001	1918.72	09/08/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005270	0000001	1918.72	09/08/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005271	0000001	1918.72	09/08/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005272	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005274	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005275	0000001	1918.72	09/08/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005276	0000001	1918.72	09/08/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005537	0000001	1918.72	09/08/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005538	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005444	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005445	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005446	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005447	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005448	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005449	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005450	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005451	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005452	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005453	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005454	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005455	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005456	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005457	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005458	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005459	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005460	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005461	0000001	998.00	09/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005491	0000001	48926.46	09/08/2019	0000000060690	005851	000000	2723.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005492	0000001	19609.52	09/08/2019	0000000169471	005851	000000	2783.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005266	0000001	760.00	09/08/2019	0000000060690	005851	000000	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005496	0000001	2966.01	09/08/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005539	0000001	640.00	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005543	0000001	900.00	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005578	0000001	151.19	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005494	0000001	6159.12	09/08/2019	0000000060690	005851	000000	1265.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005495	0000001	1320.00	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005540	0000001	380.00	09/08/2019	0000000104639	005851	851693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005499	0000001	4371.40	09/08/2019	0000000060690	005851	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005500	0000001	1097.80	09/08/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005542	0000001	160.00	09/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005580	0000001	345.00	09/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005501	0000001	8515.12	09/08/2019	0000000060690	005851	000000	754.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005502	0000001	1144.00	09/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005607	0000001	1000.00	12/08/2019	0000000104639	005851	851695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005608	0000001	74.10	12/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005609	0000001	54.95	12/08/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005610	0000001	9.50	12/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005611	0000001	10.18	12/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	9.50	12/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	76.83	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005643	0000001	167.06	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005646	0000001	1056.47	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005644	0000001	128.39	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005647	0000001	76.83	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005648	0000001	76.83	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005649	0000001	76.83	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005651	0000001	429.02	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005639	0000001	16.20	13/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005650	0000001	76.83	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005641	0000001	76.83	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005645	0000001	76.83	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005642	0000001	76.83	13/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005657	0000001	9.50	14/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005658	0000001	15.00	14/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005659	0000001	153.88	14/08/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005613	0000001	895.00	14/08/2019	0000000082473	057740	000000	64.44	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005614	0000001	1400.00	14/08/2019	0000000082473	057740	000000	100.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005615	0000001	1170.00	14/08/2019	0000000082473	057740	000000	84.24	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005616	0000001	1829.00	14/08/2019	0000000082473	057740	000000	131.69	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005617	0000001	2100.00	14/08/2019	0000000082473	057740	000000	151.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003231	0000001	1499.60	14/08/2019	0000000082473	057740	000000	107.97	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003233	0000001	1282.48	14/08/2019	0000000082473	057740	000000	92.34	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003236	0000001	897.00	14/08/2019	0000000082473	057740	000000	64.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003239	0000001	686.09	14/08/2019	0000000082473	057740	000000	49.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003243	0000001	686.09	14/08/2019	0000000082473	057740	000000	49.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003245	0000001	1511.79	14/08/2019	0000000082473	057740	000000	108.84	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003246	0000001	1610.00	14/08/2019	0000000082473	057740	000000	115.92	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003247	0000001	1402.08	14/08/2019	0000000082473	057740	000000	100.95	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003248	0000001	749.80	14/08/2019	0000000082473	057740	000000	53.99	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003249	0000001	1511.79	14/08/2019	0000000082473	057740	000000	108.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005656	0000001	200.00	14/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	120.00	14/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005533	0000001	60.00	14/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	800.00	15/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005621	0000001	1918.72	15/08/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005624	0000001	2000.00	15/08/2019	0000000060690	005851	000000	100.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005626	0000001	1972.00	15/08/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005627	0000001	1972.00	15/08/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005628	0000001	978.00	15/08/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005630	0000001	895.00	15/08/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005631	0000001	978.00	15/08/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005632	0000001	978.00	15/08/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005633	0000001	1643.00	15/08/2019	0000000060690	005851	000000	82.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005604	0000001	998.00	15/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005504	0000001	998.00	15/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005454	0000002	998.00	15/08/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004723	0000001	2000.00	15/08/2019	0000000060690	005851	000000	100.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004724	0000001	1400.00	15/08/2019	0000000060690	005851	000000	70.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004519	0000001	842.00	15/08/2019	0000000060690	005851	000000	42.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005664	0000001	10.45	15/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005665	0000001	10.45	15/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005666	0000001	10.45	15/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005668	0000001	10.45	15/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005669	0000001	10.45	15/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005670	0000001	10.45	15/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005671	0000001	10.45	15/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005672	0000001	13.50	15/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005623	0000001	1000.00	15/08/2019	0000000060690	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005693	0000001	1790.00	16/08/2019	0000000060690	005851	000000	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005695	0000001	5.00	16/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005697	0000001	10.45	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005698	0000001	10.45	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005699	0000001	10.45	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005700	0000001	10.45	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005701	0000001	10.45	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005702	0000001	10.45	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005703	0000001	10.45	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005704	0000001	10.45	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005705	0000001	10.45	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005706	0000001	10.45	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005506	0000001	915.00	16/08/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005605	0000001	53.33	16/08/2019	0000000104639	005851	000000	2.66	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005606	0000001	332.00	16/08/2019	0000000060690	005851	000000	16.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005421	0000001	3034.04	16/08/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005424	0000001	1191.90	16/08/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005425	0000001	1219.75	16/08/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005634	0000001	533.38	16/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	267.37	16/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	10500.00	16/08/2019	0000000060690	005851	000000	525.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	24.90	16/08/2019	0000000002282	007323	000000	1.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005592	0000001	265.60	16/08/2019	0000000060690	005851	000000	13.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	53.95	16/08/2019	0000000002282	007323	000000	2.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005594	0000001	1500.00	16/08/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	13500.00	16/08/2019	0000000060690	005851	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005596	0000001	1500.00	16/08/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005597	0000001	3000.00	16/08/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	3000.00	16/08/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005599	0000001	1566.40	16/08/2019	0000000060690	005851	000000	78.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	1200.00	16/08/2019	0000000060690	005851	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	800.00	16/08/2019	0000000060690	005851	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	100.00	16/08/2019	0000000002282	007323	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	50.00	16/08/2019	0000000002282	007323	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005505	0000001	710.00	16/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000001	460.00	16/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	490.00	16/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	1427.90	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	41.27	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005412	0000001	1102.51	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005694	0000001	315.88	16/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	9.50	16/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	1003.70	16/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	900.00	16/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005407	0000001	160.00	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005417	0000001	2942.02	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005418	0000001	5750.08	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005426	0000001	6581.64	16/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	640.00	19/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	1447.73	19/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005689	0000001	272.32	19/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	99.56	19/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005691	0000001	340.50	19/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	471.24	19/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000002	415.80	19/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000003	498.96	19/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000004	415.80	19/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005722	0000001	235.20	19/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005722	0000002	235.20	19/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005722	0000003	235.20	19/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005722	0000004	235.20	19/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	10.45	19/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	10.45	19/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005725	0000001	10.45	19/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	514.00	19/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	500.90	20/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005527	0000001	174.64	20/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005432	0000001	203.80	20/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	64.75	20/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	567.86	20/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	1208.41	20/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	20.00	20/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005677	0000001	20.00	20/08/2019	0000006240878	007323	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	10.00	20/08/2019	0000000002282	007323	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	862.83	20/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	150.00	20/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	165.00	20/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005710	0000001	800.00	20/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005667	0000001	250.00	20/08/2019	0000000002282	007323	000000	12.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005674	0000001	200.00	20/08/2019	0000000002282	007323	000000	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005297	0000001	1150.00	20/08/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004701	0000001	3738.93	20/08/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004702	0000001	153.00	20/08/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005736	0000001	9.50	20/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005737	0000001	5.00	20/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005739	0000001	0.07	20/08/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005740	0000001	469.40	20/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005743	0000001	2444.99	20/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005734	0000001	720.00	20/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005738	0000001	600.00	20/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005012	0000001	1189.25	20/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005726	0000001	800.00	20/08/2019	0000000104639	005851	851696	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005663	0000001	30.00	20/08/2019	0000000002282	007323	000000	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005679	0000001	130.00	20/08/2019	0000000002282	007323	000000	6.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005692	0000001	1010.00	20/08/2019	0000000002282	007323	000000	50.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005742	0000001	72.80	20/08/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004957	0000001	1550.00	20/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005675	0000001	20.00	20/08/2019	0000000341339	005851	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005620	0000001	935.00	20/08/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005528	0000001	1656.66	20/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005529	0000001	177.36	20/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005435	0000001	497.56	20/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	177.48	20/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005741	0000001	10.45	20/08/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000001	4386.36	20/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	4375.04	20/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003970	0000001	20.00	20/08/2019	0000000341339	005851	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005759	0000001	200.00	21/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005760	0000001	5431.04	21/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005753	0000001	2330.95	21/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005754	0000001	10.45	21/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005755	0000001	10.45	21/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005761	0000001	1519.49	21/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005762	0000001	555.01	21/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005756	0000001	19.50	21/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005752	0000001	115.53	21/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	301.25	21/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005758	0000001	200.00	21/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005751	0000001	300.00	22/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	255.66	22/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005744	0000001	478.10	22/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	111.68	22/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005750	0000001	350.00	22/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005785	0000001	101.83	22/08/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005786	0000001	6.00	22/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005787	0000001	840.00	22/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005788	0000001	1000.00	22/08/2019	0000000104639	005851	851697	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005806	0000001	37.91	23/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005807	0000001	272.78	23/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005808	0000001	27.06	23/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003331	0000001	35.00	23/08/2019	0000000002282	007323	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005810	0000001	10.45	23/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005809	0000001	69.05	23/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005814	0000001	729.85	23/08/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005780	0000001	1000.00	23/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005804	0000001	1700.00	23/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	282.56	23/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005813	0000001	329.95	23/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	3506.50	23/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005811	0000001	300.00	23/08/2019	0000000104647	005851	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	200.00	23/08/2019	0000000104647	005851	850209	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005420	0000001	11139.44	23/08/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005781	0000001	1853.00	23/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004265	0000001	157.89	26/08/2019	0000000060631	005851	000000	7.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	69.63	26/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005824	0000001	2.55	26/08/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005825	0000001	10.45	26/08/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005826	0000001	10.00	26/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005827	0000001	42.00	26/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005842	0000001	2.50	27/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005821	0000001	2000.00	27/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005793	0000001	3000.00	27/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005927	0000001	416.00	28/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005928	0000001	672.00	28/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005916	0000001	6524.77	28/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005922	0000001	10.45	28/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005924	0000001	10.45	28/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005790	0000001	199.21	28/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005765	0000001	460.00	28/08/2019	0000006240878	007323	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005766	0000001	390.00	28/08/2019	0000006240878	007323	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	265.00	28/08/2019	0000006240878	007323	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005733	0000001	140.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	6195.76	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005925	0000001	9.50	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005920	0000001	70.00	28/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	290.00	28/08/2019	0000006240878	007323	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	30.00	28/08/2019	0000006240878	007323	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	90.00	28/08/2019	0000006240878	007323	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	30.00	28/08/2019	0000006240878	007323	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	134.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	1462.42	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	134.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005382	0000001	208.50	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	538.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	55.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	245.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	245.00	28/08/2019	0000006240878	007323	000000	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	1199.30	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005040	0000001	375.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005046	0000001	153.60	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005034	0000001	205.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	1473.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	190.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004995	0000001	580.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	60.00	28/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005828	0000001	128425.98	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005829	0000001	1289.08	28/08/2019	0000000000000	000000	000000	38.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005731	0000001	298.00	28/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	924.74	29/08/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005769	0000001	86.00	29/08/2019	0000000341479	005851	000000	4.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005770	0000001	125.00	29/08/2019	0000000341479	005851	000000	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005778	0000001	458.00	29/08/2019	0000000341479	005851	000000	22.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005936	0000001	4294.00	29/08/2019	0000000358630	005851	000000	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005937	0000001	6592.00	29/08/2019	0000000341479	005851	000000	631.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005945	0000001	10.45	29/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000001	10.45	29/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005947	0000001	10.45	29/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005948	0000001	10.45	29/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005949	0000001	10.45	29/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005950	0000001	10.45	29/08/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005952	0000001	10.45	29/08/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005953	0000001	10.45	29/08/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	302.80	29/08/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	65.00	29/08/2019	0000000341479	005851	000000	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	90.00	29/08/2019	0000000341479	005851	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005095	0000001	366.70	29/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005097	0000001	198.00	29/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005073	0000001	222.80	29/08/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005720	0000001	838.74	29/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005944	0000001	640.00	29/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	738.54	29/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005923	0000001	2276.26	29/08/2019	0000006240878	007323	000000	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	240.00	29/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005844	0000001	160.00	29/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005926	0000001	18998.00	29/08/2019	0000006240878	007323	000000	3510.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005929	0000001	1300.00	29/08/2019	0000006240878	007323	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005930	0000001	6000.00	29/08/2019	0000006240878	007323	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005931	0000001	21666.67	29/08/2019	0000006240878	007323	000000	4738.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	5416.67	29/08/2019	0000000104639	005851	000000	1162.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	10900.00	29/08/2019	0000006240878	007323	000000	890.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	6000.00	29/08/2019	0000006240878	007323	000000	550.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005935	0000001	4479.17	29/08/2019	0000006240878	007323	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005716	0000001	177.75	29/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	6863.00	29/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	1865.00	29/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005820	0000001	252.00	29/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005831	0000001	300.77	29/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005794	0000001	80.00	29/08/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005800	0000001	1945.91	29/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	450.00	29/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	1700.00	29/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005957	0000001	122279.67	29/08/2019	0000000388009	005851	000000	21551.58	1	Conta Corrente	SME JERICO FUNDEB NOVO
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005957	0000002	99436.54	29/08/2019	0000000169471	005851	000000	7927.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005943	0000001	10.45	29/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005954	0000001	6.00	29/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005862	0000001	500.00	29/08/2019	0000000104639	005851	851699	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005870	0000001	1000.00	30/08/2019	0000000104639	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005872	0000001	1250.00	30/08/2019	0000000104639	005851	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005876	0000001	760.00	30/08/2019	0000000104639	005851	000000	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005877	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005888	0000001	10749.24	30/08/2019	0000000060690	005851	000000	1583.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005890	0000001	3730.67	30/08/2019	0000000060690	005851	000000	271.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005998	0000001	3000.00	30/08/2019	0000000104639	005851	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006014	0000001	354.02	30/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005735	0000001	240.00	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005635	0000001	1264.00	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005636	0000001	1232.00	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005503	0000001	2500.00	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005760	0000002	12000.00	30/08/2019	0000000104639	005851	000000	6568.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005884	0000001	15196.00	30/08/2019	0000000060690	005851	000000	1700.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005961	0000001	800.00	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006030	0000001	6000.00	30/08/2019	0000000060690	005851	000000	1246.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006072	0000001	6000.00	30/08/2019	0000000060690	005851	000000	2896.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005963	0000001	400.00	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006003	0000001	2077.58	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006004	0000001	2901.45	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006005	0000001	314.37	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006006	0000001	51.46	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006007	0000001	202.59	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006009	0000001	9.50	30/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006010	0000001	15.60	30/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006024	0000001	9.50	30/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006025	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006026	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006027	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006028	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006029	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006031	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006032	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006033	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006034	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006035	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006036	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006037	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006038	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006040	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006041	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006042	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006043	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006044	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006046	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006047	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006048	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006049	0000001	10.45	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006050	0000001	10.45	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006051	0000001	10.45	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006052	0000001	10.45	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006053	0000001	10.45	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006054	0000001	10.45	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006055	0000001	10.45	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006056	0000001	10.45	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006057	0000001	10.45	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006058	0000001	10.45	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006059	0000001	10.45	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006060	0000001	10.45	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005830	0000001	7500.00	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005761	0000002	7674.51	30/08/2019	0000000060690	005851	000000	2192.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005869	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005892	0000001	2795.24	30/08/2019	0000000060690	005851	000000	638.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005894	0000001	6694.00	30/08/2019	0000000060690	005851	000000	909.31	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005958	0000001	11432.20	30/08/2019	0000000388009	005851	000000	1506.54	1	Conta Corrente	SME JERICO FUNDEB NOVO
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005959	0000001	2345.50	30/08/2019	0000000060690	005851	000000	159.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005960	0000001	2994.00	30/08/2019	0000000388009	005851	000000	239.52	1	Conta Corrente	SME JERICO FUNDEB NOVO
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005962	0000001	80708.88	30/08/2019	0000000388009	005851	000000	16215.07	1	Conta Corrente	SME JERICO FUNDEB NOVO
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005964	0000001	7390.00	30/08/2019	0000000388009	005851	000000	671.04	1	Conta Corrente	SME JERICO FUNDEB NOVO
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006011	0000001	1988.67	30/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006012	0000001	773.98	30/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006013	0000001	605.58	30/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006021	0000001	556.21	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006022	0000001	556.21	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005956	0000001	1918.72	30/08/2019	0000000388009	005851	000000	172.68	1	Conta Corrente	SME JERICO FUNDEB NOVO
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005853	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005854	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005857	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005858	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005860	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005861	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005867	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005871	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005874	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005878	0000001	998.00	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005879	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005880	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	120.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005774	0000001	120.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	120.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005833	0000001	60.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005834	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005836	0000001	60.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005837	0000001	60.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005838	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005822	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005875	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005727	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	60.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005717	0000001	120.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005685	0000001	120.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	120.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005687	0000001	120.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005912	0000001	120.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005913	0000001	120.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	120.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005968	0000001	27494.26	30/08/2019	0000000105457	005851	000000	2203.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000001	65308.08	30/08/2019	0000000105457	005851	000000	10396.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005970	0000001	15486.00	30/08/2019	0000000105457	005851	000000	1263.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005999	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006000	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006001	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006002	0000001	998.00	30/08/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006016	0000001	644.17	30/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	591.89	30/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006018	0000001	2134.38	30/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006019	0000001	3951.82	30/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006023	0000001	9.50	30/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006061	0000001	10.45	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006062	0000001	10.45	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006063	0000001	10.45	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	10.45	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006065	0000001	10.45	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006066	0000001	10.45	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006067	0000001	10.45	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	10.45	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	60.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	60.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005402	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000002	134.00	30/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	120.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	120.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005367	0000001	120.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005368	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	60.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000002	538.00	30/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000002	134.00	30/08/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	120.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005638	0000001	264.00	30/08/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005534	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005535	0000001	60.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005581	0000001	180.00	30/08/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005582	0000001	120.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005471	0000001	120.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005473	0000001	120.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005474	0000001	180.00	30/08/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006015	0000001	1020.34	30/08/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005845	0000001	50.00	30/08/2019	0000000104639	005851	851698	2.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005881	0000001	127.50	30/08/2019	0000000104639	005851	851698	6.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005882	0000001	17637.50	30/08/2019	0000000104639	005851	851698	881.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005883	0000001	5737.50	30/08/2019	0000000104639	005851	851698	286.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005885	0000001	2422.50	30/08/2019	0000000104639	005851	851698	121.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005886	0000001	170.00	30/08/2019	0000000104639	005851	851698	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005887	0000001	127.50	30/08/2019	0000000104639	005851	851698	6.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005889	0000001	297.50	30/08/2019	0000000104639	005851	851698	14.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005891	0000001	765.00	30/08/2019	0000000104639	005851	851698	38.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005893	0000001	1800.00	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005908	0000001	4748.41	30/08/2019	0000000060690	005851	000000	343.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005910	0000001	5073.29	30/08/2019	0000000060690	005851	000000	716.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005914	0000001	8490.00	30/08/2019	0000000060690	005851	000000	790.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005917	0000001	15320.00	30/08/2019	0000000060690	005851	000000	3202.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005918	0000001	4990.00	30/08/2019	0000000060690	005851	000000	1291.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005919	0000001	998.00	30/08/2019	0000000060690	005851	000000	89.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005294	0000001	4500.00	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005921	0000001	5200.00	30/08/2019	0000000060690	005851	000000	628.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006008	0000001	19.25	30/08/2019	0000000340340	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006020	0000001	150.00	30/08/2019	0000000104647	005851	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005873	0000001	998.00	30/08/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005895	0000001	5213.44	30/08/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005896	0000001	2378.09	30/08/2019	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005898	0000001	998.00	30/08/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005901	0000001	12540.32	30/08/2019	0000000060690	005851	000000	2598.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005904	0000001	5898.00	30/08/2019	0000000060690	005851	000000	996.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005906	0000001	4990.00	30/08/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006083	0000001	300.00	02/09/2019	0000000060690	005851	855142	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005763	0000001	700.00	02/09/2019	0000000060690	005851	855141	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005965	0000001	120.00	02/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005915	0000001	60.00	02/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006081	0000001	4.75	02/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006082	0000001	10.45	02/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006084	0000001	5.00	02/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006096	0000001	10.45	03/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006097	0000001	9.50	03/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006098	0000001	2.50	03/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006112	0000001	400.00	03/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006113	0000001	288.00	03/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005848	0000001	300.00	03/09/2019	0000000104639	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005033	0000001	750.00	03/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	150.00	03/09/2019	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005966	0000001	60.00	03/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	252.56	03/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005993	0000001	145.28	03/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005994	0000001	256.11	03/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006070	0000001	1300.00	03/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005747	0000001	552.50	03/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005748	0000001	150.00	03/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	250.00	03/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	398.70	03/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	60.00	03/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005849	0000001	80.00	03/09/2019	0000000104639	005851	000000	4.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005850	0000001	50.00	03/09/2019	0000000104639	005851	000000	2.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005851	0000001	300.00	03/09/2019	0000000104639	005851	000000	15.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006111	0000001	740.25	03/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006095	0000001	1702.59	03/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006099	0000001	24.99	03/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005846	0000001	380.00	03/09/2019	0000000104639	005851	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006106	0000001	332.00	03/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	9.50	04/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006147	0000001	228.19	04/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006143	0000001	316.00	04/09/2019	0000000002282	007323	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005588	0000001	2340.00	04/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005823	0000001	6556.00	04/09/2019	0000006240878	007323	000000	327.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005714	0000001	308.00	04/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005715	0000001	290.00	04/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006075	0000001	1950.00	04/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006144	0000001	2.50	04/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006165	0000001	7.50	05/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006087	0000001	282.21	05/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	255.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	550.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	250.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	300.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005973	0000001	300.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005974	0000001	300.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	970.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005655	0000001	1920.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005897	0000001	110.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005899	0000001	360.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005900	0000001	390.50	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005905	0000001	216.00	05/09/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005903	0000001	77.00	05/09/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006164	0000001	10.45	05/09/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006138	0000001	59.01	05/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006139	0000001	320.94	05/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006163	0000001	55.00	05/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	12985.62	06/09/2019	0000006240827	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	1191.52	06/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006220	0000001	3256.31	06/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006221	0000001	3330.60	06/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	2754.91	06/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	2030.02	06/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	9.50	06/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005907	0000001	4500.31	06/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005911	0000001	2050.90	06/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005939	0000001	40.00	06/09/2019	0000006240878	007323	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005940	0000001	250.00	06/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005941	0000001	250.00	06/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005977	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005979	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005980	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005981	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005985	0000001	300.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000002	550.00	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000001	9.00	09/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006244	0000001	9.50	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006091	0000001	581.99	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006092	0000001	2730.87	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	1052.45	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	1508.87	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006148	0000001	300.15	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006149	0000001	78.50	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006089	0000001	144.37	09/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	20.00	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006168	0000001	80.19	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006245	0000001	350.61	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	9747.94	10/09/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	998.00	10/09/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006293	0000001	4500.00	10/09/2019	0000006240878	007323	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006295	0000001	1500.00	10/09/2019	0000006240878	007323	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	400.00	10/09/2019	0000006240878	007323	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006298	0000001	100.00	10/09/2019	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006299	0000001	998.00	10/09/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006177	0000001	1148.30	10/09/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006252	0000001	200.00	10/09/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006310	0000001	4371.40	10/09/2019	0000000060690	005851	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006311	0000001	1097.80	10/09/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006078	0000001	1263.00	10/09/2019	0000000060690	005851	000000	63.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006174	0000001	5052.57	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006312	0000001	8291.69	10/09/2019	0000000060690	005851	000000	754.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006184	0000001	2958.27	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006313	0000001	1144.00	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006253	0000001	10.45	10/09/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006256	0000001	43.80	10/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006257	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006258	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006259	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006260	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006261	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006262	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006263	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006264	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006265	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006266	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006267	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006268	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006269	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006270	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006271	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006272	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006273	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006274	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006275	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006276	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006277	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006278	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006279	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006280	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006281	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006282	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006283	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006284	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006285	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006286	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006287	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006288	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006289	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006290	0000001	10.45	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006296	0000001	13057.35	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006301	0000001	0.20	10/09/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006302	0000001	3223.05	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006308	0000001	2294.54	10/09/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006309	0000001	1472.68	10/09/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005795	0000001	4000.00	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005768	0000001	550.00	10/09/2019	0000000060690	005851	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006294	0000001	640.00	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006300	0000001	112.00	10/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006303	0000001	208.00	10/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006304	0000001	900.00	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006307	0000001	2774.45	10/09/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006251	0000001	800.00	10/09/2019	0000000104639	005851	851700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006305	0000001	1320.00	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006306	0000001	6159.12	10/09/2019	0000000060690	005851	000000	1265.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002662	0000001	2100.00	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006100	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006101	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006102	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006103	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006104	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006105	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006107	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006108	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006109	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006110	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006115	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006116	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006117	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006118	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006119	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006120	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005443	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006123	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006124	0000001	499.00	10/09/2019	0000000060690	005851	000000	24.95	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006136	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005852	0000001	1918.72	10/09/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005855	0000001	1918.72	10/09/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005856	0000001	1918.72	10/09/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005868	0000001	1918.72	10/09/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005865	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005866	0000001	1918.72	10/09/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005863	0000001	1918.72	10/09/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005859	0000001	998.00	10/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006179	0000001	5237.40	10/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006255	0000001	10.45	10/09/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006314	0000001	49053.75	10/09/2019	0000000388009	005851	000000	2723.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006315	0000001	20003.58	10/09/2019	0000000060690	005851	000000	2829.74	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006341	0000001	10.45	11/09/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005864	0000001	998.00	11/09/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006169	0000001	1199.00	11/09/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006170	0000001	2079.00	11/09/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005397	0000001	3000.00	11/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006342	0000001	10.45	11/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006343	0000001	10.45	11/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006344	0000001	10.45	11/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006345	0000001	32.70	11/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006316	0000001	3000.00	11/09/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005791	0000001	1085.00	11/09/2019	0000000104647	005851	000000	54.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006363	0000001	1736.24	11/09/2019	0000000341479	005851	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006364	0000001	944.68	11/09/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	371.32	11/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	1025.10	11/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	224.90	11/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006339	0000001	1380.00	11/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	500.77	11/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006346	0000001	10.45	11/09/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006347	0000001	4179.56	11/09/2019	0000006240878	007323	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006348	0000001	9.50	11/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006349	0000001	286.00	11/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006350	0000001	1320.00	11/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006351	0000001	1500.00	11/09/2019	0000006240878	007323	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006352	0000001	4638.37	11/09/2019	0000006240878	007323	000000	393.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006353	0000001	10500.00	11/09/2019	0000006240878	007323	000000	525.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006354	0000001	22651.64	11/09/2019	0000000105457	005851	000000	1443.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006355	0000001	750.00	11/09/2019	0000006240878	007323	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000001	2398.00	11/09/2019	0000006240878	007323	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	1400.00	11/09/2019	0000006240878	007323	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006358	0000001	1312.67	11/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006359	0000001	998.00	11/09/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	1906.69	11/09/2019	0000006240878	007323	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006361	0000001	11375.00	11/09/2019	0000006240878	007323	000000	568.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006362	0000001	1750.00	11/09/2019	0000006240878	007323	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	345.00	12/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006379	0000001	330.00	12/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006380	0000001	131.00	12/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006381	0000001	9.50	12/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006329	0000001	35.00	12/09/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006216	0000001	174.30	12/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006217	0000001	550.84	12/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006172	0000001	3066.60	12/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006317	0000001	998.00	12/09/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006209	0000001	428.23	12/09/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006210	0000001	327.64	12/09/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006211	0000001	832.50	12/09/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006214	0000001	327.50	12/09/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005839	0000001	60.00	12/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005840	0000001	60.00	12/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005841	0000001	60.00	12/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006318	0000001	1500.00	12/09/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006373	0000001	10.45	12/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006375	0000001	10.45	12/09/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006377	0000001	14.80	12/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006176	0000001	4676.48	12/09/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006374	0000001	24.99	12/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006376	0000001	9.50	12/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006181	0000001	2742.73	12/09/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006182	0000001	1530.91	12/09/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006183	0000001	1368.77	12/09/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006323	0000001	35.00	13/09/2019	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006406	0000001	10.45	13/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006407	0000001	2.50	13/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006327	0000001	130.00	13/09/2019	0000000104647	005851	000000	6.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006405	0000001	670.00	13/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006325	0000001	35.00	13/09/2019	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006326	0000001	60.00	13/09/2019	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006228	0000001	6393.88	13/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006322	0000001	35.00	13/09/2019	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006324	0000001	35.00	13/09/2019	0000000104647	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	35.00	13/09/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006398	0000001	998.00	13/09/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000001	35.00	13/09/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006400	0000001	35.00	13/09/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006401	0000001	35.00	13/09/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006402	0000001	60.00	13/09/2019	0000006240878	007323	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006403	0000001	60.00	13/09/2019	0000006240878	007323	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006404	0000001	9.50	13/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006114	0000001	107737.65	16/09/2019	0000006473112	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006418	0000001	5.00	16/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006440	0000001	13.70	17/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006435	0000001	600.00	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006446	0000001	76.83	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006457	0000001	76.83	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006439	0000001	80.90	17/09/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006450	0000001	192.84	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006453	0000001	76.83	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006454	0000001	76.83	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006455	0000001	141.28	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006456	0000001	76.83	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006417	0000001	288.00	17/09/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006447	0000001	76.83	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006451	0000001	76.83	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006231	0000001	840.00	17/09/2019	0000000104647	005851	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	112.96	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006438	0000001	71.26	17/09/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	218.40	17/09/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000002	218.40	17/09/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000003	218.40	17/09/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000004	218.40	17/09/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	463.32	17/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000002	386.10	17/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000003	386.10	17/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000004	437.58	17/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	31.35	17/09/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006444	0000001	540.00	17/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	100.00	17/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006449	0000001	154.17	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000001	1907.21	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006414	0000001	190.00	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006415	0000001	205.20	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	249.72	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	35.00	17/09/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006437	0000001	150.00	17/09/2019	0000000060690	005851	855143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006448	0000001	76.83	17/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006481	0000001	300.00	18/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006484	0000001	200.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006485	0000001	250.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006486	0000001	150.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006487	0000001	250.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006488	0000001	450.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006489	0000001	250.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006490	0000001	255.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006491	0000001	200.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006492	0000001	250.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006493	0000001	250.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006494	0000001	250.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006495	0000001	250.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006496	0000001	200.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006497	0000001	250.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006498	0000001	250.00	18/09/2019	0000000060690	005851	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006249	0000001	375.00	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006250	0000001	60.00	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006330	0000001	1551.67	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	270.00	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	270.00	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006191	0000001	67.50	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	251.14	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	109.09	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	94.10	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006186	0000001	78.50	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006419	0000001	1143.00	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006423	0000001	300.00	18/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006433	0000001	180.00	18/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006434	0000001	60.00	18/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	1312.00	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006409	0000001	30.00	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006388	0000001	85.00	18/09/2019	0000006240878	007323	000000	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006392	0000001	140.00	18/09/2019	0000006240878	007323	000000	7.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006482	0000001	631.50	18/09/2019	0000000002282	007323	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005986	0000001	300.00	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005987	0000001	300.00	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	3011.53	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	1365.40	18/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006320	0000001	1000.00	18/09/2019	0000000002282	007323	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006483	0000001	5.00	18/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006506	0000001	10.45	19/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006508	0000001	10.60	19/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005902	0000001	576.00	19/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006428	0000001	277.67	19/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006458	0000001	370.18	19/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006461	0000001	194.59	19/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006505	0000001	400.00	19/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006507	0000001	10.45	19/09/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006242	0000001	220.00	19/09/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006427	0000001	538.25	19/09/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006533	0000001	300.00	20/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006532	0000001	15.00	20/09/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006537	0000001	60.00	20/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006503	0000001	472.00	20/09/2019	0000000002282	007323	000000	23.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006521	0000001	682.04	20/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006534	0000001	0.12	20/09/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006535	0000001	10.45	20/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006536	0000001	3000.00	20/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006543	0000001	20.90	23/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006545	0000001	10.45	23/09/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006550	0000001	1519.49	23/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005202	0000001	561.00	23/09/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006546	0000001	30.00	23/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006544	0000001	800.00	23/09/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006549	0000001	12000.00	23/09/2019	0000000104639	005851	000000	6568.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006547	0000001	9.50	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006548	0000001	9.50	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	650.00	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006463	0000001	650.00	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006464	0000001	650.00	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006471	0000001	5473.34	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006429	0000001	85.00	23/09/2019	0000006240878	007323	000000	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006436	0000001	1160.00	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006422	0000001	850.00	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006425	0000001	4493.96	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	2980.79	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006230	0000001	238.08	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006233	0000001	288.28	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006234	0000001	118.72	23/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006384	0000001	50.00	24/09/2019	0000000104647	005851	000000	2.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006175	0000001	2951.19	24/09/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006178	0000001	9434.14	24/09/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006382	0000001	670.00	24/09/2019	0000000104647	005851	000000	33.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006561	0000001	128.00	24/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006562	0000001	112.00	24/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006564	0000001	840.00	24/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006514	0000001	2000.00	24/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006565	0000001	112.21	24/09/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006566	0000001	20.90	24/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006385	0000001	60.00	24/09/2019	0000000104647	005851	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006574	0000001	10.45	25/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006575	0000001	17.00	25/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006576	0000001	42.00	25/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006077	0000001	875.00	25/09/2019	0000000002282	007323	000000	43.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006618	0000001	114.00	26/09/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006541	0000001	250.00	26/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	300.00	26/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006515	0000001	63.00	26/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006516	0000001	164.16	26/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006552	0000001	10242.00	26/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006553	0000001	392.50	26/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006554	0000001	75.28	26/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006555	0000001	168.37	26/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006556	0000001	40.00	26/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006557	0000001	240.00	26/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006558	0000001	840.00	26/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006559	0000001	550.00	26/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006560	0000001	900.00	26/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006570	0000001	82.08	26/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006617	0000001	19.00	26/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006622	0000001	453.12	26/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006623	0000001	299.99	26/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006619	0000001	2.50	26/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006620	0000001	10.45	26/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006621	0000001	2.53	26/09/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006634	0000001	6524.77	27/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006636	0000001	2.50	27/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006660	0000001	2795.24	27/09/2019	0000000060690	005851	000000	638.45	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006590	0000001	60.00	27/09/2019	0000000002282	007323	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006633	0000001	118.17	27/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	9.50	27/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006640	0000001	1300.00	27/09/2019	0000006240878	007323	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006641	0000001	18998.00	27/09/2019	0000006240878	007323	000000	3516.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006642	0000001	6000.00	27/09/2019	0000006240878	007323	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	2276.26	27/09/2019	0000006240878	007323	000000	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006644	0000001	22083.34	27/09/2019	0000006240878	007323	000000	4741.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006645	0000001	9062.50	27/09/2019	0000006240878	007323	000000	1528.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006646	0000001	10900.00	27/09/2019	0000006240878	007323	000000	890.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006647	0000001	6000.00	27/09/2019	0000006240878	007323	000000	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006577	0000001	126.36	27/09/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006580	0000001	6854.00	27/09/2019	0000006240878	007323	000000	342.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006581	0000001	50.00	27/09/2019	0000000341479	005851	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006591	0000001	170.00	27/09/2019	0000000104647	005851	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006593	0000001	998.00	27/09/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006635	0000001	200.00	27/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006638	0000001	10.45	27/09/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006639	0000001	10.45	27/09/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006648	0000001	4294.00	27/09/2019	0000000358630	005851	000000	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006650	0000001	2378.09	30/09/2019	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006655	0000001	5988.01	30/09/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006656	0000001	13205.66	30/09/2019	0000000060690	005851	000000	2598.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006657	0000001	998.00	30/09/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006658	0000001	5898.00	30/09/2019	0000000060690	005851	000000	996.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006659	0000001	5213.44	30/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006689	0000001	19.25	30/09/2019	0000000340340	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006690	0000001	10.45	30/09/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006725	0000001	1996.00	30/09/2019	0000000104639	005851	000000	263.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006732	0000001	4596.00	30/09/2019	0000000341479	005851	000000	367.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006465	0000001	998.00	30/09/2019	0000000341479	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006587	0000001	998.00	30/09/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006588	0000001	998.00	30/09/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006683	0000001	52.25	30/09/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006684	0000001	1000.00	30/09/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006685	0000001	214.12	30/09/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000001	329.46	30/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006698	0000001	707.61	30/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006699	0000001	1764.87	30/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006700	0000001	507.88	30/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006701	0000001	3907.69	30/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006702	0000001	9.50	30/09/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006710	0000001	4294.00	30/09/2019	0000006240878	007323	000000	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	29030.90	30/09/2019	0000006240878	007323	000000	4378.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006712	0000001	2198.00	30/09/2019	0000006240878	007323	000000	175.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006726	0000001	30810.14	30/09/2019	0000000105457	005851	000000	2509.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006727	0000001	34517.60	30/09/2019	0000000105457	005851	000000	5850.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006728	0000001	14286.00	30/09/2019	0000000105457	005851	000000	1204.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006410	0000001	6000.00	30/09/2019	0000000105457	005851	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006367	0000001	750.00	30/09/2019	0000000105457	005851	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006372	0000001	998.00	30/09/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006695	0000001	1177.46	30/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006719	0000001	4748.41	30/09/2019	0000000104639	005851	000000	343.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006720	0000001	5073.29	30/09/2019	0000000104639	005851	000000	716.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006721	0000001	9820.67	30/09/2019	0000000104639	005851	000000	840.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006722	0000001	16005.33	30/09/2019	0000000104639	005851	000000	3342.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006723	0000001	5322.67	30/09/2019	0000000104639	005851	000000	1486.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006654	0000001	998.00	30/09/2019	0000000060690	005851	000000	89.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006724	0000001	6198.00	30/09/2019	0000000104639	005851	000000	708.34	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006686	0000001	558.94	30/09/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006687	0000001	558.94	30/09/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006692	0000001	3287.06	30/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006693	0000001	1292.48	30/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006697	0000001	1443.74	30/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006716	0000001	4341.50	30/09/2019	0000000060690	005851	000000	319.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006717	0000001	6392.00	30/09/2019	0000000060690	005851	000000	591.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006718	0000001	77083.83	30/09/2019	0000000060690	005851	000000	14801.05	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006729	0000001	1918.72	30/09/2019	0000000388009	005851	000000	172.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006730	0000001	212494.62	30/09/2019	0000000388009	005851	000000	36309.29	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006731	0000001	14532.90	30/09/2019	0000000388009	005851	000000	1911.78	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006733	0000001	10586.74	30/09/2019	0000000060690	005851	000000	1955.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006613	0000001	998.00	30/09/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006391	0000001	998.00	30/09/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006688	0000001	10.45	30/09/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006691	0000001	38.00	30/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006703	0000001	0.79	30/09/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006704	0000001	2150.27	30/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006705	0000001	2901.45	30/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006706	0000001	315.75	30/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006707	0000001	51.69	30/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006708	0000001	203.48	30/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006709	0000001	31.35	30/09/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006734	0000001	1538.13	30/09/2019	0000000060690	005851	000000	123.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006550	0000002	7674.51	30/09/2019	0000000060690	005851	000000	2192.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006715	0000001	7026.67	30/09/2019	0000000002282	007323	000000	909.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006596	0000001	760.00	30/09/2019	0000000002282	007323	000000	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006694	0000001	2973.50	30/09/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006735	0000001	10652.11	30/09/2019	0000000060690	005851	000000	1628.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006736	0000001	2198.00	30/09/2019	0000000060690	005851	000000	175.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006713	0000001	6000.00	30/09/2019	0000000002282	007323	000000	1246.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006714	0000001	14796.00	30/09/2019	0000000002282	007323	000000	1700.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006781	0000001	3000.00	01/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006666	0000001	1000.00	01/10/2019	0000000002282	007323	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006589	0000001	998.00	01/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006746	0000001	54.95	01/10/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006778	0000001	15.20	01/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006779	0000001	10.45	01/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006780	0000001	7.50	01/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006604	0000001	998.00	01/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006369	0000001	998.00	01/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006371	0000001	998.00	01/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006180	0000001	851.79	01/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006088	0000001	346.65	01/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	816.00	01/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005383	0000001	495.00	01/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006744	0000001	1426.17	01/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006460	0000001	264.00	01/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	1155.02	01/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	986.54	01/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	201.06	01/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006745	0000001	9.50	01/10/2019	0000006240827	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006595	0000001	998.00	01/10/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006661	0000001	1000.00	01/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006775	0000001	115.67	01/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006776	0000001	282.21	01/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006777	0000001	191.45	01/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006790	0000001	104.50	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006767	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000001	240.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006773	0000001	360.81	02/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006774	0000001	333.95	02/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006678	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006679	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006680	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006681	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006682	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006585	0000001	998.00	02/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006586	0000001	998.00	02/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006519	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006520	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006474	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006476	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006477	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006499	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006542	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006551	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006140	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006238	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006239	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006240	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006241	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006246	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006331	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006332	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006333	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006334	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006430	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006432	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006397	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006420	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006411	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006412	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006413	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	240.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006395	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006787	0000001	400.00	02/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006080	0000001	4800.00	02/10/2019	0000000104639	005851	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	120.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005971	0000001	60.00	02/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006366	0000001	1100.00	02/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006594	0000001	998.00	02/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006598	0000001	998.00	02/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006607	0000001	998.00	02/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006608	0000001	998.00	02/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006616	0000001	998.00	02/10/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006789	0000001	26.30	02/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006788	0000001	3360.00	02/10/2019	0000000060690	005851	855145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006592	0000001	1250.00	02/10/2019	0000000002282	007323	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006816	0000001	7.50	04/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006879	0000001	2.50	08/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006746	0000002	54.95	08/10/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006923	0000001	13.38	09/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006917	0000001	26.30	09/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006918	0000001	25.62	09/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006924	0000001	73.06	09/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006925	0000001	69.57	09/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006459	0000001	812.00	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006760	0000001	70016.58	09/10/2019	0000000369179	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006794	0000001	183.30	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006795	0000001	93.35	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006796	0000001	74.40	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006797	0000001	202.02	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006798	0000001	775.09	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006855	0000001	207.76	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006856	0000001	192.85	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006857	0000001	70.41	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006858	0000001	250.65	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006919	0000001	326.92	09/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006920	0000001	273.42	09/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	262.85	09/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006922	0000001	186.84	09/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006926	0000001	122.44	09/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006876	0000001	190.00	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006953	0000001	9.50	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006954	0000001	1500.00	10/10/2019	0000006240878	007323	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006968	0000001	16761.28	10/10/2019	0000000105457	005851	000000	820.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006971	0000001	500.77	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006972	0000001	4179.56	10/10/2019	0000006240878	007323	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006973	0000001	286.00	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	1320.00	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006975	0000001	4638.39	10/10/2019	0000006240878	007323	000000	393.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006976	0000001	7619.45	10/10/2019	0000006240878	007323	000000	656.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006977	0000001	1925.00	10/10/2019	0000006240878	007323	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006978	0000001	2398.00	10/10/2019	0000006240878	007323	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006979	0000001	1320.00	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006991	0000001	998.00	10/10/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006992	0000001	998.00	10/10/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006993	0000001	13500.00	10/10/2019	0000006240878	007323	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006994	0000001	11375.00	10/10/2019	0000006240878	007323	000000	568.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007000	0000001	9.50	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007001	0000001	9.50	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	3246.14	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006825	0000001	2726.53	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006817	0000001	1806.49	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000001	3646.80	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006819	0000001	2907.89	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006820	0000001	3887.49	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006762	0000001	796.00	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006764	0000001	450.00	10/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006526	0000001	747.95	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006527	0000001	638.12	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	1013.96	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	173.48	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000001	670.44	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006839	0000001	1055.25	10/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006197	0000001	293.61	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006199	0000001	263.16	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006200	0000001	293.61	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006522	0000001	252.63	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006523	0000001	293.61	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006188	0000001	293.61	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	293.61	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005437	0000001	252.63	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005438	0000001	256.91	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	293.21	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006962	0000001	5471.40	10/10/2019	0000000060690	005851	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006963	0000001	1097.80	10/10/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006969	0000001	944.68	10/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006970	0000001	1736.24	10/10/2019	0000000341479	005851	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006984	0000001	600.00	10/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006985	0000001	200.00	10/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006986	0000001	300.00	10/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006987	0000001	200.00	10/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006988	0000001	300.00	10/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006989	0000001	300.00	10/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006990	0000001	300.00	10/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006995	0000001	300.00	10/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006996	0000001	300.00	10/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	293.61	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	252.63	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004485	0000001	252.63	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000001	25.94	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004490	0000001	293.61	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	293.61	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	293.61	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	293.61	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	252.63	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006756	0000001	170.00	10/10/2019	0000000104639	005851	851701	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006626	0000001	658.75	10/10/2019	0000000104639	005851	851701	32.93	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006627	0000001	425.00	10/10/2019	0000000104639	005851	851701	21.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006628	0000001	212.50	10/10/2019	0000000104639	005851	851701	10.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006629	0000001	2507.50	10/10/2019	0000000104639	005851	851701	125.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006630	0000001	5311.25	10/10/2019	0000000060690	005851	855203	265.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006663	0000001	18058.75	10/10/2019	0000000060690	005851	855202	902.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006957	0000001	680.00	10/10/2019	0000000104639	005851	851701	34.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006964	0000001	8493.91	10/10/2019	0000000060690	005851	000000	754.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007002	0000001	1120.00	10/10/2019	0000000060690	005851	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006965	0000001	1363.56	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004801	0000001	360.00	10/10/2019	0000000060690	005851	000000	18.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006934	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006935	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006936	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006937	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006938	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006939	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006940	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006941	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006942	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006943	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006944	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006945	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006946	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006947	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006948	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006949	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006950	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006951	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006952	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006966	0000001	48917.75	10/10/2019	0000000388009	005851	000000	2723.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006967	0000001	19069.05	10/10/2019	0000000388009	005851	000000	2816.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007012	0000001	6023.50	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007013	0000001	2268.75	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006802	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006751	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006752	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006606	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006748	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006613	0000002	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006614	0000001	1918.72	10/10/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006615	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006609	0000001	1918.72	10/10/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006610	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006612	0000001	1918.72	10/10/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006601	0000001	998.00	10/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006602	0000001	1918.72	10/10/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006603	0000001	1918.72	10/10/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006742	0000001	499.00	10/10/2019	0000000060690	005851	000000	24.95	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006743	0000001	703.45	10/10/2019	0000000060690	005851	000000	35.17	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006599	0000001	1918.72	10/10/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006206	0000001	1701.59	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006218	0000001	107.50	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006187	0000001	119.97	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006192	0000001	525.15	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006195	0000001	760.26	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006198	0000001	1689.30	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006203	0000001	153.00	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006204	0000001	1555.70	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005441	0000001	1013.96	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	173.48	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005530	0000001	709.75	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	1013.96	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	173.48	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	111.17	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	1013.96	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	173.48	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	777.80	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	653.54	10/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006959	0000001	2510.45	10/10/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006997	0000001	900.00	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006998	0000001	640.00	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005524	0000001	104.00	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004488	0000001	140.50	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004491	0000001	181.15	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006958	0000001	7479.12	10/10/2019	0000000060690	005851	000000	1265.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006961	0000001	1472.68	10/10/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006955	0000001	2561.80	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006956	0000001	365.75	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006960	0000001	2632.93	10/10/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006981	0000001	1.60	10/10/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006982	0000001	22.29	10/10/2019	000000012771X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006983	0000001	13057.35	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006999	0000001	5.00	10/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007003	0000001	62.70	10/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005440	0000001	243.49	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005522	0000001	712.54	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005523	0000001	654.70	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004495	0000001	663.80	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004496	0000001	628.40	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003805	0000001	532.90	10/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007022	0000001	800.00	11/10/2019	0000000060690	005851	855204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007095	0000001	1000.00	11/10/2019	0000000002282	007323	900108	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006319	0000001	1000.00	11/10/2019	0000000002282	007323	900108	50.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006837	0000001	4256.46	11/10/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007010	0000001	2809.60	11/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007011	0000001	1218.00	11/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006844	0000001	821.84	11/10/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006846	0000001	1724.40	11/10/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006847	0000001	1248.38	11/10/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006848	0000001	2120.13	11/10/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007037	0000001	421.20	11/10/2019	0000000104639	005851	851702	21.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007038	0000001	425.00	11/10/2019	0000000104639	005851	851702	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007023	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007024	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007025	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007026	0000001	200.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007027	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007028	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007029	0000001	200.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007030	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007031	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007032	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007033	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007034	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007035	0000001	200.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007036	0000001	300.00	11/10/2019	0000000104639	005851	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007039	0000001	200.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007040	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007041	0000001	150.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007042	0000001	250.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007043	0000001	230.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007044	0000001	280.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007045	0000001	200.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007046	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007047	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007048	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007049	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007050	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007051	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007052	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007053	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007054	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007055	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007056	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007057	0000001	200.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007058	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007059	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007060	0000001	200.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007061	0000001	200.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007062	0000001	200.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007063	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007064	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007065	0000001	200.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007066	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007067	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007068	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007069	0000001	100.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007070	0000001	200.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007071	0000001	300.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007072	0000001	200.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007073	0000001	100.00	11/10/2019	0000000060690	005851	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006878	0000001	1700.00	11/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006878	0000002	2100.00	11/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006833	0000001	7500.00	11/10/2019	0000006240878	007323	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	1000.00	11/10/2019	0000006240878	007323	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007074	0000001	250.00	14/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007075	0000001	1000.00	14/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007085	0000001	585.95	14/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007086	0000001	300.00	14/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007087	0000001	300.00	14/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007089	0000001	16830.00	14/10/2019	0000000358630	005851	000000	830.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007090	0000001	630.00	14/10/2019	0000000358630	005851	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007091	0000001	265.00	14/10/2019	0000000358630	005851	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007092	0000001	400.00	14/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007093	0000001	41.80	14/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007088	0000001	20.90	14/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007094	0000001	37.50	14/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007114	0000001	31.35	15/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007130	0000001	10.45	15/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007132	0000001	10.45	15/10/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007133	0000001	25.20	15/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006933	0000001	1500.00	15/10/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007136	0000001	675.00	15/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007126	0000001	76.83	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007127	0000001	600.00	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007119	0000001	192.84	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007122	0000001	76.83	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007123	0000001	76.83	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007124	0000001	141.28	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007125	0000001	76.83	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006747	0000001	998.00	15/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006749	0000001	703.45	15/10/2019	0000000060690	005851	000000	35.17	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006750	0000001	127.90	15/10/2019	0000000060690	005851	000000	6.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007117	0000001	76.83	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007129	0000001	300.00	15/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007131	0000001	300.00	15/10/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006927	0000001	384.00	15/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007115	0000001	76.83	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007118	0000001	154.17	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007121	0000001	1907.21	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007134	0000001	118.37	15/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	167.03	15/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006903	0000001	677.34	15/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006786	0000001	47.93	15/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007116	0000001	76.83	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007120	0000001	76.83	15/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006803	0000001	490.00	16/10/2019	0000000104647	005851	000000	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006782	0000001	120.00	16/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006853	0000001	417.50	16/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006830	0000001	300.00	16/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006801	0000001	150.00	16/10/2019	0000006240878	007323	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006583	0000001	420.00	16/10/2019	0000006240878	007323	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006584	0000001	250.00	16/10/2019	0000006240878	007323	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006754	0000001	370.00	16/10/2019	0000006240878	007323	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	60.00	16/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006421	0000001	60.00	16/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006396	0000001	60.00	16/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006905	0000001	120.00	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006907	0000001	660.00	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006908	0000001	568.48	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006898	0000001	446.96	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000001	250.00	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006877	0000001	272.80	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006883	0000001	203.67	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006884	0000001	550.84	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006892	0000001	600.00	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007005	0000001	200.00	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	1391.96	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	1561.82	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006910	0000001	1618.37	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007146	0000001	3000.00	16/10/2019	0000006240878	007323	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007147	0000001	998.00	16/10/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007148	0000001	700.00	16/10/2019	0000006240878	007323	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007162	0000001	9.50	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007163	0000001	9.50	16/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007164	0000001	400.00	16/10/2019	0000000104647	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007165	0000001	20.90	16/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007167	0000001	73.15	16/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007168	0000001	10.45	16/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007169	0000001	31.35	16/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007096	0000001	998.00	16/10/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007006	0000001	78.00	16/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006880	0000001	144.00	16/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006885	0000001	342.58	16/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006886	0000001	247.16	16/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006889	0000001	327.50	16/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006890	0000001	868.50	16/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006868	0000001	200.00	16/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006573	0000001	65.00	16/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006869	0000001	60.00	16/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006852	0000001	80.90	16/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006863	0000001	60.00	16/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006864	0000001	60.00	16/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006387	0000001	25.00	16/10/2019	0000000341339	005851	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006467	0000001	370.00	16/10/2019	0000000341479	005851	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006468	0000001	540.00	16/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006662	0000001	1500.00	16/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006370	0000001	300.00	16/10/2019	0000000341479	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006085	0000001	195.80	16/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007160	0000001	545.00	16/10/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	192.50	16/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007161	0000001	5.00	16/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007166	0000001	41.80	16/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007177	0000001	11.00	17/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007174	0000001	450.00	17/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007175	0000001	400.00	17/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007176	0000001	200.00	17/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007082	0000001	2190.50	17/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007014	0000001	250.00	17/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007017	0000001	2079.50	17/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007018	0000001	589.84	17/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006501	0000001	470.00	17/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006502	0000001	711.00	17/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006509	0000001	2250.00	17/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006524	0000001	492.60	18/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006525	0000001	129.50	18/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006529	0000001	1208.41	18/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006530	0000001	181.75	18/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006531	0000001	667.18	18/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007103	0000001	162.00	18/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007171	0000001	60.00	18/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007208	0000001	37.89	18/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007209	0000001	386.10	18/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007209	0000002	386.10	18/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007209	0000003	437.58	18/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007209	0000004	463.32	18/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007210	0000001	218.40	18/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007210	0000002	218.40	18/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007210	0000003	218.40	18/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007210	0000004	218.40	18/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007211	0000001	41.80	18/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007212	0000001	41.80	18/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007213	0000001	10.45	18/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007016	0000001	500.00	18/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007081	0000001	195.00	18/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007084	0000001	525.00	18/10/2019	0000000358630	005851	000000	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006664	0000001	500.00	18/10/2019	0000000341339	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006864	0000002	60.00	18/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006571	0000001	490.00	18/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006572	0000001	45.00	18/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006863	0000002	60.00	18/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006868	0000002	200.00	18/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007203	0000001	848.26	18/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007204	0000001	1.19	18/10/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007205	0000001	3000.00	18/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007206	0000001	20.90	18/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007217	0000001	11.80	18/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007214	0000001	323.39	18/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007215	0000001	333.01	18/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007216	0000001	840.00	18/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007207	0000001	12000.00	18/10/2019	0000000060690	005851	000000	6568.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007202	0000001	150.00	18/10/2019	0000000002282	007323	900109	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006753	0000001	467.50	18/10/2019	0000000060690	005851	855148	23.37	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006386	0000001	440.00	18/10/2019	0000000060690	005851	000000	22.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007238	0000001	1566.73	21/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007230	0000001	146.78	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007231	0000001	411.37	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007232	0000001	473.29	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007233	0000001	129.37	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	80.00	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007235	0000001	230.00	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007236	0000001	277.16	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000001	150.15	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007078	0000001	238.32	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007079	0000001	29.00	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007080	0000001	81.01	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	255.45	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007015	0000001	174.57	21/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007017	0000002	2079.50	22/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007007	0000001	75.00	22/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007008	0000001	71.00	22/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007009	0000001	80.00	22/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006892	0000002	600.00	22/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006884	0000002	550.84	22/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006883	0000002	203.67	22/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006898	0000002	446.96	22/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007252	0000001	9.50	22/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007253	0000001	9.50	22/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007155	0000001	260.00	22/10/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007156	0000001	298.00	22/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006832	0000001	2223.76	22/10/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006850	0000001	7619.46	22/10/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007254	0000001	846.15	22/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007004	0000001	368.00	22/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007248	0000001	800.00	22/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007219	0000001	2000.00	22/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007247	0000001	480.00	22/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007249	0000001	10.45	22/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007250	0000001	113.41	22/10/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007251	0000001	2.50	22/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007276	0000001	3804.04	23/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007277	0000001	10.45	23/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007281	0000001	2.50	23/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007194	0000001	800.00	23/10/2019	0000000104639	005851	000000	40.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007195	0000001	200.00	23/10/2019	0000000104639	005851	000000	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005767	0000001	842.00	23/10/2019	0000000104639	005851	000000	42.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007275	0000001	7200.00	23/10/2019	0000000104639	005851	000000	360.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007190	0000001	1260.00	23/10/2019	0000000104639	005851	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	350.00	23/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007181	0000001	410.00	23/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007186	0000001	75.00	23/10/2019	0000006240878	007323	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007191	0000001	80.00	23/10/2019	0000006240878	007323	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007192	0000001	15.00	23/10/2019	0000000104639	005851	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007193	0000001	120.00	23/10/2019	0000006240878	007323	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007196	0000001	30.00	23/10/2019	0000006240878	007323	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007201	0000001	500.00	23/10/2019	0000006240878	007323	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007284	0000001	264.78	23/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007285	0000001	252.44	23/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007286	0000001	234.11	23/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007287	0000001	63.35	23/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007288	0000001	65.00	23/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007241	0000001	120.00	23/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006472	0000001	2170.00	23/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006473	0000001	200.00	23/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006504	0000001	120.00	23/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006568	0000001	250.00	23/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006569	0000001	270.00	23/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006799	0000001	430.00	23/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006800	0000001	350.00	23/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006155	0000001	441.25	23/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	260.00	23/10/2019	0000006240878	007323	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006151	0000001	531.00	23/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006156	0000001	140.00	23/10/2019	0000000341479	005851	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006159	0000001	71.00	23/10/2019	0000000341479	005851	000000	3.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007101	0000001	584.15	23/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007104	0000001	1500.00	23/10/2019	0000000358630	005851	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007108	0000001	1014.00	23/10/2019	0000000358630	005851	000000	50.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007109	0000001	624.00	23/10/2019	0000000358630	005851	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007153	0000001	99.00	23/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007154	0000001	222.00	23/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007179	0000001	170.00	23/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007185	0000001	25.00	23/10/2019	0000000341339	005851	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007278	0000001	10.45	23/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007279	0000001	20.90	23/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007280	0000001	31.35	23/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007283	0000001	998.00	23/10/2019	0000000341479	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007302	0000001	76.83	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007184	0000001	500.00	24/10/2019	0000000340340	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006807	0000001	60.00	24/10/2019	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006808	0000001	35.00	24/10/2019	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006804	0000001	225.00	24/10/2019	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006805	0000001	35.00	24/10/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006806	0000001	35.00	24/10/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006809	0000001	35.00	24/10/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006811	0000001	35.00	24/10/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006812	0000001	35.00	24/10/2019	0000000175323	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007290	0000001	9.50	24/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007294	0000001	76.83	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007295	0000001	167.06	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007297	0000001	1572.07	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006900	0000001	2557.40	24/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007314	0000001	1038.74	24/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	65.64	24/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007316	0000001	33.00	24/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007317	0000001	9.50	24/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007300	0000001	76.83	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007303	0000001	76.83	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006813	0000001	35.00	24/10/2019	0000000175323	005851	000000	1.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006766	0000001	1050.00	24/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007293	0000001	54.95	24/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007296	0000001	283.07	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007298	0000001	76.83	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007299	0000001	62.71	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007301	0000001	1877.32	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007304	0000001	76.83	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007305	0000001	76.83	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007289	0000001	5.00	24/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007291	0000001	160.00	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007292	0000001	0.05	24/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007306	0000001	76.83	24/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006810	0000001	130.00	24/10/2019	0000000175323	005851	000000	6.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007355	0000001	400.00	25/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007307	0000001	400.00	25/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007357	0000001	9.18	25/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007367	0000001	2.50	25/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007368	0000001	42.00	25/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007020	0000001	400.00	25/10/2019	0000000175323	005851	000000	20.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006843	0000001	7063.26	25/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007362	0000001	1298.00	25/10/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007363	0000001	10.45	25/10/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007246	0000001	535.00	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007354	0000001	85.96	25/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007358	0000001	605.00	25/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007359	0000001	10.45	25/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007369	0000001	4407.00	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007370	0000001	9.50	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007371	0000001	1620.00	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007372	0000001	1620.00	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007373	0000001	1620.00	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007374	0000001	1620.00	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007375	0000001	9.50	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007271	0000001	470.00	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007258	0000001	268.00	25/10/2019	0000006240878	007323	000000	13.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007261	0000001	1000.00	25/10/2019	0000006240878	007323	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000001	254.60	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000002	275.40	25/10/2019	0000006240878	007323	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000001	400.00	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007268	0000001	100.00	25/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006821	0000001	122.03	25/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006822	0000001	340.40	25/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006826	0000001	1830.21	25/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006824	0000001	55.67	25/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007356	0000001	230.00	25/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007360	0000001	1024.00	25/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007361	0000001	10.45	25/10/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007364	0000001	450.00	25/10/2019	0000000104647	005851	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007365	0000001	280.00	25/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007366	0000001	300.00	25/10/2019	0000000002282	007323	900110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007382	0000001	10.63	28/10/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007386	0000001	210.74	28/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007387	0000001	106.72	28/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007388	0000001	61.73	28/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007389	0000001	61.73	28/10/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007406	0000001	400.00	29/10/2019	0000000104639	005851	851703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007343	0000001	527.00	29/10/2019	0000000104639	005851	000000	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007408	0000001	144.00	29/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007412	0000001	3000.00	29/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007407	0000001	6524.77	29/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007409	0000001	10.45	29/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007413	0000001	55.85	29/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006765	0000001	531.00	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006578	0000001	217.00	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007222	0000001	147.30	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007224	0000001	531.00	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007178	0000001	154.55	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007097	0000001	1448.80	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007098	0000001	413.15	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007099	0000001	264.00	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007100	0000001	131.60	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007106	0000001	8046.00	29/10/2019	0000006240878	007323	000000	402.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007419	0000001	22083.32	29/10/2019	0000006240878	007323	000000	4575.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007410	0000001	9.50	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007411	0000001	900.00	29/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007417	0000001	4000.00	29/10/2019	0000006240878	007323	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007422	0000001	9062.50	29/10/2019	0000006240878	007323	000000	1528.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007425	0000001	18998.00	29/10/2019	0000006240878	007323	000000	3516.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007426	0000001	2600.00	29/10/2019	0000006240878	007323	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007427	0000001	2276.26	29/10/2019	0000006240878	007323	000000	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007428	0000001	10900.00	29/10/2019	0000006240878	007323	000000	890.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007430	0000001	8000.00	29/10/2019	0000006240878	007323	000000	700.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006835	0000001	5510.73	29/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007440	0000001	4748.41	30/10/2019	0000000060690	005851	000000	343.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007441	0000001	5073.29	30/10/2019	0000000060690	005851	000000	716.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007444	0000001	9488.00	30/10/2019	0000000060690	005851	000000	779.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007445	0000001	998.00	30/10/2019	0000000060690	005851	000000	89.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007447	0000001	4990.00	30/10/2019	0000000060690	005851	000000	1337.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007448	0000001	15430.16	30/10/2019	0000000060690	005851	000000	3033.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007503	0000001	1004.52	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007446	0000001	7196.00	30/10/2019	0000000060690	005851	000000	788.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007449	0000001	2598.00	30/10/2019	0000006240878	007323	000000	175.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007450	0000001	4294.00	30/10/2019	0000006240878	007323	000000	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007451	0000001	29363.56	30/10/2019	0000006240878	007323	000000	4345.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007392	0000001	14951.32	30/10/2019	0000000105457	005851	000000	1167.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007393	0000001	27388.76	30/10/2019	0000000105457	005851	000000	2235.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007394	0000001	33236.39	30/10/2019	0000000105457	005851	000000	5795.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007395	0000001	36255.56	30/10/2019	0000006240878	007323	000000	4864.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007380	0000001	870.00	30/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007491	0000001	10.45	30/10/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007496	0000001	9.50	30/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007502	0000001	391.75	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007504	0000001	668.48	30/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007505	0000001	592.27	30/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007506	0000001	2361.15	30/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007507	0000001	4885.66	30/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007509	0000001	9.50	30/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006667	0000001	998.00	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006368	0000001	50.00	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007396	0000001	6592.00	30/10/2019	0000000341479	005851	000000	631.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007416	0000001	6290.00	30/10/2019	0000000358630	005851	000000	503.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007434	0000001	4990.00	30/10/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007437	0000001	5213.44	30/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007438	0000001	2378.09	30/10/2019	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007439	0000001	998.00	30/10/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007442	0000001	13205.64	30/10/2019	0000000060690	005851	000000	2598.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007443	0000001	5898.00	30/10/2019	0000000060690	005851	000000	996.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007492	0000001	10.45	30/10/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007493	0000001	10.45	30/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007495	0000001	457.14	30/10/2019	0000000002282	007323	900111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007421	0000001	998.00	30/10/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007429	0000001	1538.13	30/10/2019	0000000060690	005851	000000	123.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007488	0000001	2164.67	30/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007489	0000001	2901.45	30/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007490	0000001	41.80	30/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007494	0000001	9.50	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007497	0000001	9.86	30/10/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007508	0000001	9.50	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007519	0000001	3127.90	30/10/2019	0000000060690	005851	000000	638.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007520	0000001	11590.00	30/10/2019	0000000060690	005851	000000	2352.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007436	0000001	8690.00	30/10/2019	0000000060690	005851	000000	1068.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007423	0000001	9654.10	30/10/2019	0000000060690	005851	000000	1538.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007424	0000001	6392.00	30/10/2019	0000000060690	005851	000000	511.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007498	0000001	2149.20	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006597	0000001	998.00	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007518	0000001	13496.00	30/10/2019	0000000060690	005851	000000	1596.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007207	0000002	12000.00	30/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007391	0000001	6000.00	30/10/2019	0000000060690	005851	000000	1246.34	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007499	0000001	3422.35	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007500	0000001	1418.24	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007501	0000001	1497.71	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007510	0000001	1918.72	30/10/2019	0000000388009	005851	000000	172.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007511	0000001	14443.73	30/10/2019	0000000388009	005851	000000	1510.66	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007512	0000001	215619.17	30/10/2019	0000000388009	005851	000000	37253.26	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007513	0000001	4341.50	30/10/2019	0000000060690	005851	000000	319.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007514	0000001	76827.56	30/10/2019	0000000060690	005851	000000	14761.35	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007515	0000001	9386.00	30/10/2019	0000000060690	005851	000000	830.72	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007516	0000001	13871.76	30/10/2019	0000000060690	005851	000000	1984.48	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006605	0000001	998.00	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006600	0000001	998.00	30/10/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007128	0000001	400.00	31/10/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007536	0000001	204.30	31/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007537	0000001	317.03	31/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007538	0000001	51.89	31/10/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007539	0000001	0.59	31/10/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007540	0000001	10.45	31/10/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007397	0000001	998.00	31/10/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007541	0000001	52.54	31/10/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007542	0000001	9.50	31/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007077	0000001	11375.72	31/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000001	180.00	31/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007107	0000001	450.00	31/10/2019	0000006240878	007323	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007102	0000001	620.28	31/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007149	0000001	137.50	31/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007150	0000001	296.00	31/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007151	0000001	440.00	31/10/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007342	0000001	140.00	31/10/2019	0000000358630	005851	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007559	0000001	998.00	01/11/2019	0000000341479	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007560	0000001	998.00	01/11/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007189	0000001	420.00	01/11/2019	0000000060631	005851	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	180.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007140	0000001	180.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007141	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007142	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007143	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007144	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007180	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007242	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007243	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007309	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007310	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007311	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007111	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007112	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006914	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006915	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007273	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007228	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007349	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007350	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007351	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007352	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007353	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007376	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007554	0000001	156.75	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007529	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007530	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007531	0000001	180.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007532	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007535	0000001	200.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007469	0000001	282.21	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007378	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006161	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006162	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006791	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006783	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006784	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006771	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006772	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006829	0000001	812.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006862	0000001	247.50	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006865	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006867	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006870	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006871	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006872	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006873	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006874	0000001	400.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006875	0000001	400.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000001	120.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006815	0000001	60.00	01/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007225	0000001	100.00	01/11/2019	0000000060631	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007555	0000001	21.00	01/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007556	0000001	4.75	01/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007557	0000001	5.15	01/11/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007558	0000001	2.36	01/11/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006237	0000001	82.50	01/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007576	0000001	1000.00	04/11/2019	0000000002282	007323	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007579	0000001	9.50	04/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007573	0000001	11.63	04/11/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007580	0000001	20.30	04/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007578	0000001	200.00	04/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006866	0000001	60.00	04/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006770	0000001	60.00	04/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006768	0000001	60.00	04/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000001	60.00	04/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007468	0000001	453.10	04/11/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007522	0000001	250.00	04/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007524	0000001	315.62	04/11/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007528	0000001	60.00	04/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007572	0000001	10.45	04/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007575	0000001	232.58	04/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007377	0000001	60.00	04/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007381	0000001	163.05	04/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006916	0000001	60.00	04/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007113	0000001	240.00	04/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007227	0000001	180.00	04/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007431	0000001	200.00	04/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007574	0000001	54.95	04/11/2019	0000000340340	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007596	0000001	300.00	05/11/2019	0000000104639	005851	851706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007597	0000001	250.00	05/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007600	0000001	1700.00	05/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007598	0000001	10.45	05/11/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007601	0000001	2.80	05/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007599	0000001	500.00	05/11/2019	0000000104639	005851	851705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007561	0000001	800.00	05/11/2019	0000000104639	005851	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007615	0000001	685.00	06/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007616	0000001	20.90	06/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007618	0000001	9.50	06/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007548	0000001	137.71	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007553	0000001	423.76	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007383	0000001	270.00	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007384	0000001	250.00	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007385	0000001	250.00	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007344	0000001	250.00	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007345	0000001	250.00	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007346	0000001	100.00	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007347	0000001	250.00	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000002	180.00	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007418	0000001	358.73	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007239	0000001	500.00	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007240	0000001	170.00	06/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007083	0000001	420.00	06/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007617	0000001	480.00	06/11/2019	0000000104647	005851	850171	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007605	0000001	600.00	07/11/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007647	0000001	10.45	07/11/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007566	0000001	350.00	07/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007613	0000001	90.00	07/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007614	0000001	237.82	07/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007630	0000001	87.75	07/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007632	0000001	225.26	07/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007649	0000001	3000.00	07/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007697	0000001	49.03	07/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007648	0000001	2.50	07/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007719	0000001	4391.97	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007720	0000001	13057.35	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007728	0000001	1127.80	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007733	0000001	0.13	08/11/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007734	0000001	10.30	08/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007735	0000001	480.70	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006567	0000001	7500.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007726	0000001	640.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007414	0000001	1250.00	08/11/2019	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007568	0000001	1500.00	08/11/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007569	0000001	1500.00	08/11/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007400	0000001	760.00	08/11/2019	0000000060690	005851	000000	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007401	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007256	0000001	550.00	08/11/2019	0000000060690	005851	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006631	0000001	3000.00	08/11/2019	0000000060690	005851	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006881	0000001	100.54	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005796	0000001	4000.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006158	0000001	550.00	08/11/2019	0000000060690	005851	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006229	0000001	2500.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007623	0000001	800.00	08/11/2019	0000000060690	005851	855150	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006205	0000001	1475.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007255	0000001	2111.40	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007265	0000001	1624.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007267	0000001	276.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006882	0000001	70.28	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006887	0000001	1244.56	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006888	0000001	1165.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007664	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007665	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007666	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007667	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007668	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007669	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007670	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007671	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007672	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007673	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007674	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007675	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007676	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007677	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007678	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007679	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007680	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007681	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007682	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007683	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007684	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007685	0000001	1918.72	08/11/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007686	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007687	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007688	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007689	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007690	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007691	0000001	1918.72	08/11/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007692	0000001	1918.72	08/11/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007693	0000001	1918.72	08/11/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007694	0000001	191.79	08/11/2019	0000000060690	005851	000000	9.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007696	0000001	1918.72	08/11/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007721	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007722	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007723	0000001	450.00	08/11/2019	0000000060690	005851	000000	22.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007398	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007402	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007403	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007404	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007544	0000001	290.12	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007551	0000001	1165.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007552	0000001	1244.56	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	998.00	08/11/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007651	0000001	998.00	08/11/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007652	0000001	150.00	08/11/2019	0000000105457	005851	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007653	0000001	300.00	08/11/2019	0000000105457	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007655	0000001	998.00	08/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007656	0000001	998.00	08/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007657	0000001	998.00	08/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007658	0000001	998.00	08/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007727	0000001	900.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007729	0000001	156.28	08/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007730	0000001	151.39	08/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007731	0000001	400.00	08/11/2019	0000000105457	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007732	0000001	600.00	08/11/2019	0000000105457	005851	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007736	0000001	114.95	08/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007739	0000001	28.62	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007718	0000001	164.85	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007640	0000001	146.86	08/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007631	0000001	358.73	08/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007567	0000001	998.00	08/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007583	0000001	96.26	08/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007399	0000001	998.00	08/11/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007270	0000001	68.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006895	0000001	870.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006215	0000001	870.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	1224.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007545	0000001	106.72	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007737	0000001	200.00	08/11/2019	0000000060690	005851	855154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007738	0000001	300.00	08/11/2019	0000000060690	005851	855153	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007633	0000001	170.00	08/11/2019	0000000104639	005851	851707	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007635	0000001	170.00	08/11/2019	0000000104639	005851	851707	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007636	0000001	531.25	08/11/2019	0000000104639	005851	851707	26.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007637	0000001	680.00	08/11/2019	0000000104639	005851	851707	34.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007638	0000001	2422.50	08/11/2019	0000000060690	005851	855149	121.13	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007639	0000001	5737.50	08/11/2019	0000000060690	005851	855149	286.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007695	0000001	170.00	08/11/2019	0000000104639	005851	851707	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007717	0000001	20655.00	08/11/2019	0000000060690	005851	855149	1029.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007172	0000001	875.00	08/11/2019	0000000060690	005851	000000	43.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006851	0000001	281.24	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006932	0000001	1500.00	08/11/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006841	0000001	4455.33	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005988	0000001	4500.00	08/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005066	0000001	598.50	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005067	0000001	84.00	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005070	0000001	1020.00	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005071	0000001	510.00	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007770	0000001	8557.40	11/11/2019	0000000060690	005851	000000	754.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007771	0000001	1583.12	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007763	0000001	4371.40	11/11/2019	0000000060690	005851	000000	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007764	0000001	350.00	11/11/2019	0000000060690	005851	855151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007765	0000001	235.08	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007767	0000001	1049.40	11/11/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007787	0000001	1736.24	11/11/2019	0000000341479	005851	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007788	0000001	1383.80	11/11/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	482.50	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	165.00	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007459	0000001	370.00	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	550.00	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007464	0000001	192.50	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007592	0000001	4534.29	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007523	0000001	3857.35	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007768	0000001	31.35	11/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007775	0000001	9.50	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007777	0000001	15896.58	11/11/2019	0000000105457	005851	000000	721.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007778	0000001	572.00	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007779	0000001	880.00	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007780	0000001	2398.00	11/11/2019	0000006240878	007323	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007781	0000001	1760.00	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007782	0000001	4675.00	11/11/2019	0000006240878	007323	000000	393.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007783	0000001	1925.00	11/11/2019	0000006240878	007323	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007784	0000001	7626.77	11/11/2019	0000006240878	007323	000000	656.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007785	0000001	500.76	11/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007786	0000001	4179.56	11/11/2019	0000006240878	007323	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007654	0000001	998.00	11/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007698	0000001	1700.00	11/11/2019	0000000105457	005851	000000	85.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007461	0000001	518.00	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007773	0000001	50248.08	11/11/2019	0000000388009	005851	000000	2737.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007776	0000001	19588.59	11/11/2019	0000000060690	005851	000000	2816.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007152	0000001	370.00	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007758	0000001	1320.00	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007759	0000001	5873.12	11/11/2019	0000000060690	005851	000000	1265.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007760	0000001	3213.57	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007762	0000001	1911.80	11/11/2019	0000000060690	005851	000000	32.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007761	0000001	3072.04	11/11/2019	0000000060690	005851	000000	65.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007766	0000001	52.25	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007769	0000001	5.21	11/11/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007772	0000001	9.50	11/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007774	0000001	12.80	11/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005068	0000001	767.00	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005069	0000001	336.00	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005200	0000001	437.80	11/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007816	0000001	15.90	12/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007852	0000001	62.70	12/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006901	0000001	750.00	12/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006902	0000001	750.00	12/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007812	0000001	172.00	12/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007846	0000001	3360.00	12/11/2019	0000000060690	005851	855157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007814	0000001	800.00	12/11/2019	0000000104639	005851	851708	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007197	0000001	355.00	12/11/2019	0000000060690	005851	000000	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007813	0000001	20.90	12/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007815	0000001	998.00	12/11/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007563	0000001	120.00	12/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007817	0000001	300.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007818	0000001	300.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007819	0000001	200.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007820	0000001	300.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007821	0000001	230.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007822	0000001	300.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007823	0000001	250.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007824	0000001	170.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007825	0000001	200.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007826	0000001	300.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007827	0000001	300.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007828	0000001	400.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007829	0000001	200.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007830	0000001	300.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007831	0000001	300.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007832	0000001	250.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007833	0000001	300.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007834	0000001	200.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007835	0000001	180.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007836	0000001	200.00	12/11/2019	0000000060690	005851	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007837	0000001	300.00	12/11/2019	0000000060690	005851	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007838	0000001	300.00	12/11/2019	0000000060690	005851	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007839	0000001	300.00	12/11/2019	0000000060690	005851	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007840	0000001	300.00	12/11/2019	0000000060690	005851	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007841	0000001	300.00	12/11/2019	0000000060690	005851	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007842	0000001	300.00	12/11/2019	0000000060690	005851	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007843	0000001	300.00	12/11/2019	0000000060690	005851	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007844	0000001	300.00	12/11/2019	0000000060690	005851	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007845	0000001	300.00	12/11/2019	0000000060690	005851	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007847	0000001	300.00	12/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007848	0000001	300.00	12/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007849	0000001	300.00	12/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007850	0000001	300.00	12/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007851	0000001	300.00	12/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007646	0000001	192.50	12/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007644	0000001	525.00	13/11/2019	0000000104647	005851	000000	26.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007260	0000001	1155.00	13/11/2019	0000000105457	005851	000000	57.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007883	0000001	300.00	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007884	0000001	600.00	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007896	0000001	300.00	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007897	0000001	300.00	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007898	0000001	300.00	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007899	0000001	300.00	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007900	0000001	200.00	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007901	0000001	200.00	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007907	0000001	300.00	13/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007327	0000001	64.75	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007330	0000001	492.70	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007331	0000001	258.61	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007332	0000001	181.90	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007334	0000001	506.30	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007320	0000001	778.50	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007324	0000001	173.48	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	718.04	13/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006911	0000001	1152.73	13/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007903	0000001	500.00	13/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007904	0000001	31.35	13/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007911	0000001	9.50	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007912	0000001	9.50	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007701	0000001	540.54	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007659	0000001	3000.00	13/11/2019	0000006240878	007323	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007660	0000001	1500.00	13/11/2019	0000006240878	007323	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007661	0000001	1500.00	13/11/2019	0000006240878	007323	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007662	0000001	12000.00	13/11/2019	0000006240878	007323	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007663	0000001	6000.00	13/11/2019	0000006240878	007323	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007746	0000001	240.00	13/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007747	0000001	80.00	13/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007703	0000001	1569.22	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007705	0000001	2307.09	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007706	0000001	2224.13	13/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007710	0000001	12875.00	13/11/2019	0000006240878	007323	000000	643.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007792	0000001	998.00	13/11/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007329	0000001	2999.39	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007313	0000001	200.00	13/11/2019	0000000002282	007323	000000	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007340	0000001	1079.03	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007467	0000001	160.00	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007885	0000001	2100.00	13/11/2019	0000000060690	005851	000000	105.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007886	0000001	1972.00	13/11/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007887	0000001	978.00	13/11/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007888	0000001	978.00	13/11/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007889	0000001	2000.00	13/11/2019	0000000060690	005851	000000	100.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007890	0000001	895.00	13/11/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007891	0000001	895.00	13/11/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007892	0000001	1829.00	13/11/2019	0000000060690	005851	000000	91.45	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007893	0000001	1972.00	13/11/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007894	0000001	978.00	13/11/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007895	0000001	842.00	13/11/2019	0000000060690	005851	000000	42.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007902	0000001	1400.00	13/11/2019	0000000060690	005851	000000	70.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007905	0000001	106.00	13/11/2019	0000000104647	005851	000000	5.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007906	0000001	20.90	13/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007908	0000001	9.50	13/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007909	0000001	9.50	13/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007910	0000001	23.60	13/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007913	0000001	83.60	13/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007915	0000001	1668.89	13/11/2019	0000000302147	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007925	0000001	19.00	14/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007929	0000001	20.90	14/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007941	0000001	20.90	14/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007881	0000001	1170.00	14/11/2019	0000000060690	005851	000000	58.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007882	0000001	1643.00	14/11/2019	0000000060690	005851	000000	82.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	3000.00	14/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007932	0000001	590.21	14/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007933	0000001	18.00	14/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007938	0000001	794.99	14/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007939	0000001	461.65	14/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007940	0000001	1914.66	14/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007942	0000001	151.84	14/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007926	0000001	300.00	14/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007927	0000001	360.00	14/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007928	0000001	300.00	14/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007930	0000001	300.00	14/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007931	0000001	300.00	14/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007934	0000001	300.00	14/11/2019	0000000060690	005851	855205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007935	0000001	200.00	14/11/2019	0000000060690	005851	855205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007936	0000001	250.00	14/11/2019	0000000060690	005851	855205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007937	0000001	150.00	14/11/2019	0000000060690	005851	855205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007958	0000001	300.00	18/11/2019	0000000002282	007323	900112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007959	0000001	750.00	18/11/2019	0000000002282	007323	900113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007960	0000001	300.00	18/11/2019	0000000002282	007323	900114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007961	0000001	410.00	18/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007997	0000001	1606.14	18/11/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007963	0000001	9.50	18/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007964	0000001	9.50	18/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007965	0000001	60.00	18/11/2019	0000006240878	007323	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007966	0000001	35.00	18/11/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007993	0000001	3160.92	18/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007994	0000001	3929.19	18/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007995	0000001	3301.29	18/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007996	0000001	4372.30	18/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007998	0000001	2707.30	18/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007873	0000001	35.00	18/11/2019	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007874	0000001	35.00	18/11/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007876	0000001	35.00	18/11/2019	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007879	0000001	35.00	18/11/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007880	0000001	225.00	18/11/2019	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007581	0000001	1585.02	18/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007872	0000001	35.00	18/11/2019	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007989	0000001	7248.10	18/11/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007991	0000001	3610.68	18/11/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007962	0000001	11.00	18/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007875	0000001	130.00	18/11/2019	0000000060690	005851	000000	6.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008013	0000001	600.00	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008014	0000001	76.83	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008016	0000001	76.83	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008019	0000001	1030.69	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008026	0000001	76.83	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008028	0000001	76.83	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008043	0000001	165.20	19/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007802	0000001	1500.00	19/11/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008038	0000001	9.50	19/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008039	0000001	15.00	19/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008017	0000001	334.63	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008018	0000001	76.83	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008020	0000001	76.83	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008021	0000001	76.83	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008022	0000001	76.83	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008027	0000001	1645.32	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007527	0000001	345.00	19/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005661	0000001	4690.00	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007641	0000001	299.40	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007642	0000001	10.00	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007405	0000001	6380.00	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006928	0000001	368.00	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007312	0000001	175.00	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	4707.34	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007220	0000001	160.00	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007713	0000001	198.00	19/11/2019	0000006240878	007323	000000	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007924	0000001	125.00	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008029	0000001	43.61	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008030	0000001	102.39	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008031	0000001	41.80	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008032	0000001	245.80	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008040	0000001	24.00	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008041	0000001	9.50	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000001	463.32	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000002	386.10	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000003	386.10	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000004	437.58	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000001	218.40	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000002	218.40	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000003	218.40	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000004	218.40	19/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007954	0000001	850.00	19/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007549	0000001	342.58	19/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007550	0000001	247.16	19/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007266	0000001	408.00	19/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007269	0000001	840.00	19/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007272	0000001	532.00	19/11/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007245	0000001	195.00	19/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007790	0000001	312.26	19/11/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007791	0000001	198.40	19/11/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007634	0000001	400.00	19/11/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008023	0000001	76.83	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008033	0000001	10.45	19/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008034	0000001	10.45	19/11/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008035	0000001	200.00	19/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008036	0000001	300.00	19/11/2019	0000000002282	007323	900115	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008015	0000001	76.83	19/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008037	0000001	400.00	19/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008075	0000001	442.29	20/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008076	0000001	442.29	20/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007740	0000001	296.25	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007741	0000001	891.40	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007743	0000001	400.00	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007745	0000001	718.00	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005198	0000001	1391.00	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005199	0000001	72.50	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005201	0000001	210.00	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005378	0000001	29.96	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005379	0000001	458.00	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005381	0000001	770.00	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007534	0000001	60.00	20/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008010	0000001	380.00	20/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008071	0000001	9.50	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008077	0000001	130.00	20/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000001	3965.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007871	0000001	650.00	20/11/2019	0000006240878	007323	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007917	0000001	380.00	20/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007919	0000001	270.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007920	0000001	250.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007921	0000001	250.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007922	0000001	370.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007923	0000001	270.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007714	0000001	198.00	20/11/2019	0000006240878	007323	000000	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007808	0000001	274.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007708	0000001	250.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007709	0000001	100.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007748	0000001	220.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007749	0000001	220.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007750	0000001	250.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007183	0000001	200.00	20/11/2019	0000006240878	007323	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007145	0000001	270.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007325	0000001	1013.96	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007611	0000001	10494.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007586	0000001	250.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007593	0000001	500.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007594	0000001	380.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	380.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007526	0000001	416.00	20/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007470	0000001	425.70	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007471	0000001	1370.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007521	0000001	531.00	20/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007337	0000001	1622.68	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007323	0000001	2852.36	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007742	0000001	320.00	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008070	0000001	8.10	20/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008072	0000001	907.15	20/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008073	0000001	0.22	20/11/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008074	0000001	3000.00	20/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005380	0000001	382.70	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007744	0000001	1016.41	20/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008085	0000001	4306.35	21/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008089	0000001	840.00	21/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008086	0000001	400.00	21/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008088	0000001	10.45	21/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008091	0000001	10.45	21/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008092	0000001	10.45	21/11/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008094	0000001	5.15	21/11/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008095	0000001	20.30	21/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008087	0000001	8160.00	21/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008090	0000001	750.00	21/11/2019	0000000175323	005851	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007588	0000001	10.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007584	0000001	1820.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007585	0000001	1435.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	3631.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007480	0000001	380.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007481	0000001	1416.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007482	0000001	2920.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007483	0000001	678.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007484	0000001	380.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007485	0000001	2627.40	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007486	0000001	330.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	1725.80	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007158	0000001	3098.10	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006827	0000001	1675.20	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007810	0000001	490.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007811	0000001	70.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007716	0000001	200.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007855	0000001	5624.28	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008083	0000001	81.01	21/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008084	0000001	374.86	21/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008093	0000001	60.00	21/11/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008096	0000001	9.50	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008097	0000001	9.50	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008045	0000001	650.00	21/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008100	0000001	10.45	22/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008055	0000001	302.50	22/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008056	0000001	145.00	22/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007712	0000001	2009.20	22/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007808	0000002	274.00	22/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007707	0000001	2394.40	22/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007076	0000001	215.91	22/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007475	0000001	192.00	22/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007478	0000001	120.00	22/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008047	0000001	600.00	22/11/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008061	0000001	576.00	22/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008064	0000001	120.00	22/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008059	0000001	3998.40	22/11/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006891	0000001	4384.25	22/11/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006893	0000001	1180.00	22/11/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008101	0000001	0.02	22/11/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008102	0000001	25.50	22/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004499	0000001	2831.35	22/11/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004494	0000001	821.34	22/11/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008113	0000001	2.50	25/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008114	0000001	42.00	25/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008112	0000001	52.35	25/11/2019	0000000340340	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008169	0000001	300.00	26/11/2019	0000000002282	007323	900117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008171	0000001	250.00	26/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007624	0000001	400.00	26/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008045	0000002	650.00	26/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008063	0000001	200.00	26/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008159	0000001	377.70	26/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008160	0000001	59.54	26/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008161	0000001	117.81	26/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008162	0000001	183.46	26/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008163	0000001	193.24	26/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008164	0000001	52.75	26/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008165	0000001	68.97	26/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008166	0000001	323.75	26/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008167	0000001	400.58	26/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008168	0000001	676.86	26/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008170	0000001	17.00	26/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008172	0000001	700.00	26/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008173	0000001	9.50	26/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008158	0000001	0.03	26/11/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008099	0000001	1900.00	26/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007645	0000001	1000.00	26/11/2019	0000000002282	007323	900118	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008175	0000001	3000.00	26/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008176	0000001	896.00	26/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008103	0000001	400.00	26/11/2019	0000000002282	007323	900119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008189	0000001	37.91	27/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008190	0000001	39.04	27/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008191	0000001	37.91	27/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008192	0000001	38.74	27/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008186	0000001	10.45	27/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008196	0000001	50.00	27/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008197	0000001	120.68	27/11/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008198	0000001	5.30	27/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008199	0000001	0.01	27/11/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008201	0000001	1775.87	27/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008202	0000001	6524.77	27/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008052	0000001	5000.00	27/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008110	0000001	151.00	27/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008117	0000001	45.00	27/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008118	0000001	306.00	27/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008187	0000001	73.26	27/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008188	0000001	1700.00	27/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008205	0000001	4294.00	27/11/2019	0000006240878	007323	000000	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008206	0000001	9062.50	27/11/2019	0000006240878	007323	000000	1528.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008207	0000001	8000.00	27/11/2019	0000006240878	007323	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008208	0000001	29796.22	27/11/2019	0000006240878	007323	000000	4463.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008209	0000001	10900.00	27/11/2019	0000006240878	007323	000000	890.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008210	0000001	2276.26	27/11/2019	0000006240878	007323	000000	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008211	0000001	2198.00	27/11/2019	0000006240878	007323	000000	175.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008212	0000001	18998.00	27/11/2019	0000006240878	007323	000000	3516.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008213	0000001	4000.00	27/11/2019	0000006240878	007323	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008214	0000001	20000.00	27/11/2019	0000006240878	007323	000000	4171.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008215	0000001	2600.00	27/11/2019	0000006240878	007323	000000	208.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007971	0000001	2455.45	27/11/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007978	0000001	4714.64	27/11/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007985	0000001	4888.60	27/11/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008193	0000001	700.00	27/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008194	0000001	10.45	27/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008195	0000001	20.90	27/11/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008203	0000001	9284.00	27/11/2019	0000000358630	005851	000000	782.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008204	0000001	7892.00	27/11/2019	0000000341479	005851	000000	631.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008145	0000001	500.00	27/11/2019	0000000358630	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008148	0000001	998.00	28/11/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008121	0000001	666.00	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008049	0000001	145.00	28/11/2019	0000000341479	005851	000000	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008050	0000001	90.00	28/11/2019	0000000341479	005851	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008003	0000001	50.00	28/11/2019	0000000341339	005851	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008294	0000001	250.00	28/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008300	0000001	10.45	28/11/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008301	0000001	41.80	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008303	0000001	10.45	28/11/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008277	0000001	260.00	28/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008001	0000001	790.00	28/11/2019	0000000002282	007323	000000	39.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008005	0000001	110.00	28/11/2019	0000000002282	007323	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008048	0000001	295.00	28/11/2019	0000006240878	007323	000000	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008108	0000001	790.00	28/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008177	0000001	247.00	28/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008291	0000001	295.96	28/11/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008296	0000001	223.70	28/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008298	0000001	192.84	28/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008057	0000001	317.00	28/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008002	0000001	85.00	28/11/2019	0000006240878	007323	000000	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008004	0000001	10.00	28/11/2019	0000000002282	007323	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008006	0000001	25.00	28/11/2019	0000006240878	007323	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008007	0000001	25.00	28/11/2019	0000006240878	007323	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007751	0000001	210.00	28/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007619	0000001	806.25	28/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007138	0000001	3600.00	28/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007462	0000001	137.50	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007463	0000001	222.00	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007465	0000001	74.00	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007318	0000001	141.30	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007339	0000001	600.01	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007916	0000001	206.30	28/11/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007257	0000001	80.00	28/11/2019	0000000341479	005851	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007259	0000001	160.00	28/11/2019	0000000341479	005851	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006383	0000001	20.00	28/11/2019	0000000341339	005851	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006528	0000001	1588.13	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006194	0000001	129.47	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006196	0000001	598.02	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006235	0000001	257.25	28/11/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008281	0000001	69.18	28/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008289	0000001	71.65	28/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007565	0000001	1150.00	28/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008271	0000001	10.45	28/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008304	0000001	0.01	28/11/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008306	0000001	9.50	28/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008307	0000001	244.80	28/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008283	0000001	42.05	28/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008285	0000001	37.91	28/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008286	0000001	38.81	28/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008288	0000001	13.85	28/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008290	0000001	39.01	28/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008279	0000001	434.55	28/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008310	0000001	12000.00	28/11/2019	0000000104639	005851	000000	6568.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008245	0000001	6000.00	29/11/2019	0000000060690	005851	000000	1246.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008248	0000001	15729.32	29/11/2019	0000000060690	005851	000000	1641.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008252	0000001	9321.44	29/11/2019	0000000060690	005851	000000	1538.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008267	0000001	8690.00	29/11/2019	0000000060690	005851	000000	1068.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008255	0000001	6392.00	29/11/2019	0000000060690	005851	000000	511.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008261	0000001	1538.13	29/11/2019	0000000060690	005851	000000	123.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008263	0000001	2795.24	29/11/2019	0000000060690	005851	000000	638.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008265	0000001	11190.00	29/11/2019	0000000060690	005851	000000	2352.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008392	0000001	2266.62	29/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008393	0000001	2901.45	29/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008394	0000001	318.36	29/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008395	0000001	52.11	29/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008396	0000001	205.16	29/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008397	0000001	104.50	29/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008399	0000001	8.73	29/11/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008409	0000001	0.84	29/11/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008410	0000001	5.23	29/11/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008411	0000001	0.76	29/11/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008415	0000001	9.50	29/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008417	0000001	7.50	29/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008146	0000001	998.00	29/11/2019	0000000104639	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007793	0000001	895.30	29/11/2019	0000000060690	005851	000000	44.76	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007794	0000001	998.00	29/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007795	0000001	998.00	29/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007796	0000001	998.00	29/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007798	0000001	998.00	29/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007799	0000001	998.00	29/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007805	0000001	1918.72	29/11/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007807	0000001	998.00	29/11/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008293	0000001	1918.72	29/11/2019	0000000388009	005851	000000	172.68	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008295	0000001	14270.95	29/11/2019	0000000388009	005851	000000	1496.84	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008297	0000001	226677.26	29/11/2019	0000000388009	005851	000000	39185.22	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008299	0000001	64575.79	29/11/2019	0000000060690	005851	000000	12827.29	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008302	0000001	4341.50	29/11/2019	0000000388009	005851	000000	319.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008305	0000001	14049.49	29/11/2019	0000000388009	005851	000000	2869.63	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008308	0000001	9386.00	29/11/2019	0000000388009	005851	000000	830.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007629	0000001	230.68	29/11/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007801	0000001	998.00	29/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008309	0000001	27255.70	29/11/2019	0000000105457	005851	000000	2224.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008311	0000001	33781.95	29/11/2019	0000000105457	005851	000000	5816.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008426	0000001	1309.80	29/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008427	0000001	9.50	29/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008428	0000001	998.00	29/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008429	0000001	13086.00	29/11/2019	0000000105457	005851	000000	1259.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008430	0000001	998.00	29/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008124	0000001	130.00	29/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008260	0000001	998.00	29/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008262	0000001	998.00	29/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008398	0000001	83.60	29/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008400	0000001	255.21	29/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000001	155.78	29/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008402	0000001	238.32	29/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008403	0000001	136.44	29/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008404	0000001	15.00	29/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008405	0000001	235.04	29/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008406	0000001	376.27	29/11/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008407	0000001	998.00	29/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008408	0000001	998.00	29/11/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008418	0000001	680.47	29/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008419	0000001	2512.85	29/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008420	0000001	676.77	29/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008421	0000001	4646.71	29/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008422	0000001	9.50	29/11/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008278	0000001	14257.00	29/11/2019	0000000104639	005851	000000	3285.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008280	0000001	4748.41	29/11/2019	0000000104639	005851	000000	343.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008282	0000001	5073.29	29/11/2019	0000000104639	005851	000000	716.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008284	0000001	9488.00	29/11/2019	0000000104639	005851	000000	779.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008287	0000001	4258.13	29/11/2019	0000000104639	005851	000000	1240.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008275	0000001	998.00	29/11/2019	0000000060690	005851	000000	89.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008292	0000001	7196.00	29/11/2019	0000000104639	005851	000000	788.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008322	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008323	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008324	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008325	0000001	280.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008326	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008327	0000001	100.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008328	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008329	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008330	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008331	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008332	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008333	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008334	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008335	0000001	150.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008336	0000001	100.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008337	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008338	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008339	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008340	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008341	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008342	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008343	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008344	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008345	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008346	0000001	100.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008347	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008348	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008349	0000001	100.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008350	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008351	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008352	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008353	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008354	0000001	150.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008355	0000001	250.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008356	0000001	300.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008357	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008358	0000001	200.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008359	0000001	250.00	29/11/2019	0000000060690	005851	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008360	0000001	700.00	29/11/2019	0000000060690	005851	855159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008361	0000001	780.00	29/11/2019	0000000060690	005851	855160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008362	0000001	200.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008363	0000001	200.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008364	0000001	200.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008365	0000001	250.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008366	0000001	200.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008367	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008368	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008369	0000001	200.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008370	0000001	200.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008371	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008372	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008373	0000001	200.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008374	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008375	0000001	200.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008376	0000001	200.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008377	0000001	100.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008378	0000001	100.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008379	0000001	150.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008380	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008381	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008382	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008383	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008384	0000001	150.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008385	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008386	0000001	150.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008387	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008388	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008389	0000001	300.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008390	0000001	200.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008391	0000001	100.00	29/11/2019	0000000002282	007323	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008412	0000001	998.00	29/11/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008413	0000001	998.00	29/11/2019	0000000341479	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008414	0000001	10.45	29/11/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008416	0000001	1000.00	29/11/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008219	0000001	900.00	29/11/2019	0000000358630	005851	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008220	0000001	250.00	29/11/2019	0000000104639	005851	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008240	0000001	1500.00	29/11/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008268	0000001	5213.44	29/11/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008270	0000001	2378.09	29/11/2019	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008272	0000001	998.00	29/11/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008273	0000001	12872.98	29/11/2019	0000000060690	005851	000000	2598.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008274	0000001	5898.00	29/11/2019	0000000060690	005851	000000	996.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008276	0000001	4990.00	29/11/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008447	0000001	200.00	03/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008449	0000001	400.00	03/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008450	0000001	320.00	03/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008451	0000001	400.00	03/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008009	0000001	360.00	03/12/2019	0000000060690	005851	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008264	0000001	1000.00	03/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008181	0000001	300.00	03/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008259	0000001	998.00	03/12/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008441	0000001	250.00	03/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008442	0000001	10.45	03/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008444	0000001	3175.00	03/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008453	0000001	1000.00	03/12/2019	0000000002282	007323	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008492	0000001	10.45	03/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008493	0000001	222.78	03/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008062	0000001	368.00	03/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008065	0000001	224.00	03/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008066	0000001	26.00	03/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008067	0000001	116.00	03/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008440	0000001	27.37	03/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008452	0000001	9.50	03/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008456	0000001	9.50	03/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008457	0000001	16.30	03/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008494	0000001	42.00	03/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008439	0000001	400.00	03/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008443	0000001	272.00	03/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008455	0000001	88.52	03/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007856	0000001	750.00	03/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008495	0000001	1000.00	03/12/2019	0000000002282	007323	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008445	0000001	800.00	03/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008564	0000001	9.50	04/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008565	0000001	24.30	04/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008473	0000001	450.00	04/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008216	0000001	1000.00	04/12/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008563	0000001	500.00	04/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008249	0000001	60.00	05/12/2019	0000000341479	005851	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008250	0000001	35.00	05/12/2019	0000000341479	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008266	0000001	60.00	05/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008481	0000001	1500.00	05/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008482	0000001	39.41	05/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008487	0000001	342.58	05/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008488	0000001	247.16	05/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008607	0000001	250.00	05/12/2019	0000000060690	005851	851710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008611	0000001	10.45	05/12/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008612	0000001	31.35	05/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008613	0000001	60.00	05/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007643	0000001	1500.00	05/12/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008475	0000001	68.00	05/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008469	0000001	1300.00	05/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008471	0000001	650.00	05/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008317	0000001	350.00	05/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008485	0000001	550.84	05/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008454	0000001	38482.40	05/12/2019	0000000369179	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008436	0000001	1125.00	05/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008125	0000001	816.00	05/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008269	0000001	542.00	05/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008244	0000001	225.00	05/12/2019	0000006240878	007323	000000	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008246	0000001	35.00	05/12/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008247	0000001	35.00	05/12/2019	0000000105457	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008251	0000001	35.00	05/12/2019	0000000105457	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008254	0000001	35.00	05/12/2019	0000006240878	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008257	0000001	35.00	05/12/2019	0000000105457	005851	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007715	0000001	794.00	05/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007704	0000001	1419.24	05/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007711	0000001	300.00	05/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007702	0000001	603.27	05/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008608	0000001	350.00	05/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008610	0000001	10.45	05/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008609	0000001	20.90	05/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008253	0000001	130.00	05/12/2019	0000000060690	005851	000000	6.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008470	0000001	1815.00	05/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008472	0000001	1180.00	05/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008474	0000001	4597.25	05/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008489	0000001	1159.02	05/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008490	0000001	1244.56	05/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008242	0000001	150.00	05/12/2019	0000000002282	007323	000000	7.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008256	0000001	35.00	05/12/2019	0000000060690	005851	000000	1.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008604	0000001	895.00	05/12/2019	0000000082473	057740	000000	64.44	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008606	0000001	9.50	05/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007857	0000001	1829.00	05/12/2019	0000000082473	057740	000000	131.69	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007858	0000001	2100.00	05/12/2019	0000000082473	057740	000000	151.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007859	0000001	1972.00	05/12/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007860	0000001	2000.00	05/12/2019	0000000060690	005851	000000	100.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007861	0000001	1972.00	05/12/2019	0000000082473	057740	000000	141.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007862	0000001	978.00	05/12/2019	0000000082473	057740	000000	70.42	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007864	0000001	895.00	05/12/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007865	0000001	1170.00	05/12/2019	0000000060690	005851	000000	58.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007866	0000001	1643.00	05/12/2019	0000000060690	005851	000000	82.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007867	0000001	978.00	05/12/2019	0000000082473	057740	000000	70.42	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007868	0000001	978.00	05/12/2019	0000000082473	057740	000000	70.42	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007869	0000001	1400.00	05/12/2019	0000000060690	005851	000000	70.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007870	0000001	842.00	05/12/2019	0000000060690	005851	000000	42.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007570	0000001	100.00	05/12/2019	0000000002282	007323	000000	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006894	0000001	1815.00	05/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006930	0000001	100.00	06/12/2019	0000000002282	007323	000000	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007182	0000001	30.00	06/12/2019	0000000002282	007323	000000	1.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006146	0000001	6912.90	06/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006122	0000001	30.00	06/12/2019	0000000002282	007323	000000	1.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008646	0000001	1638.51	06/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008570	0000001	2030.00	06/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005042	0000001	750.00	06/12/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008654	0000001	8.10	06/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004494	0000002	554.00	06/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004700	0000001	1384.98	06/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005521	0000001	1732.88	06/12/2019	0000000209279	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008645	0000001	167.36	06/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008647	0000001	10.45	06/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008648	0000001	100.40	06/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008649	0000001	40.00	06/12/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007699	0000001	368.00	06/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008514	0000001	453.10	06/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008515	0000001	1337.88	06/12/2019	0000000158496	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008516	0000001	173.38	06/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008517	0000001	63.19	06/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008518	0000001	282.21	06/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006466	0000001	150.00	06/12/2019	0000000002282	007323	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008438	0000001	180.00	06/12/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008650	0000001	120.00	06/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008651	0000001	250.00	06/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008652	0000001	10.45	06/12/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008653	0000001	10.45	06/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008602	0000001	120.00	09/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008508	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008509	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008511	0000001	240.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008512	0000001	240.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008562	0000001	180.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008313	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008314	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008315	0000001	300.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008458	0000001	1000.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008477	0000001	850.00	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008479	0000001	230.00	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008243	0000001	1225.00	09/12/2019	0000000105457	005851	000000	61.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008423	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008424	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008425	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008155	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000001	180.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008157	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008012	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008068	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008069	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008182	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008183	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008184	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008185	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007752	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007753	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007754	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007755	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007756	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007724	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007809	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007999	0000001	180.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007945	0000001	240.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007946	0000001	240.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007947	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007948	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007949	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008104	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008105	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008106	0000001	240.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008107	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008622	0000001	2387.82	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008624	0000001	2590.14	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008625	0000001	1050.94	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008626	0000001	2798.00	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008627	0000001	4439.22	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008628	0000001	3568.99	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008629	0000001	2448.05	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008603	0000001	230.00	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008666	0000001	178.51	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008667	0000001	224.18	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008668	0000001	138.12	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008669	0000001	152.58	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008670	0000001	462.67	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008671	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008672	0000001	500.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008673	0000001	188.10	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008675	0000001	9.50	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008676	0000001	9.50	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008677	0000001	9.50	09/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007625	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007626	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007627	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007628	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007602	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007603	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007604	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007564	0000001	120.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007562	0000001	60.00	09/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001267	0000001	309.00	09/12/2019	000000007117X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008664	0000001	3856.93	09/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008665	0000001	10.45	09/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008674	0000001	7.50	09/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008585	0000001	137.00	09/12/2019	0000000002282	007323	000000	6.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008616	0000001	852.70	09/12/2019	0000000125806	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008617	0000001	1600.00	09/12/2019	0000000125806	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008468	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008237	0000001	1918.72	10/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008238	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008239	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008732	0000001	80.90	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008746	0000001	3094.27	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008747	0000001	1503.46	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008748	0000001	1432.63	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008521	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008522	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008523	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008524	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008525	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008526	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008527	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008528	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008529	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008530	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008531	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008532	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008533	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008534	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008535	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008536	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008537	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008538	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008539	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008543	0000001	200.00	10/12/2019	0000000060690	005851	000000	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008221	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008222	0000001	1918.72	10/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008223	0000001	1918.72	10/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008224	0000001	1918.72	10/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008225	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008226	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008227	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008228	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008229	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008230	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008231	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008232	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008233	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008234	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008235	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008152	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008153	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008178	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006931	0000001	180.00	10/12/2019	0000000060690	005851	000000	9.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007797	0000001	467.50	10/12/2019	0000000060690	005851	000000	23.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005797	0000001	4000.00	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008540	0000001	93.00	10/12/2019	0000000002282	007323	000000	4.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008733	0000001	640.00	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008735	0000001	144.00	10/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008743	0000001	560.64	10/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008745	0000001	2136.25	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007806	0000001	550.00	10/12/2019	0000000060690	005851	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008147	0000001	1250.00	10/12/2019	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008150	0000001	760.00	10/12/2019	0000000060690	005851	000000	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008151	0000001	998.00	10/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006904	0000001	74.00	10/12/2019	0000000002282	007323	000000	3.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007105	0000001	42.00	10/12/2019	0000000002282	007323	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008728	0000001	3803.15	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008729	0000001	13057.35	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008737	0000001	10.45	10/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008744	0000001	25.80	10/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008750	0000001	564.30	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000001	290.00	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006154	0000001	318.75	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008730	0000001	417.50	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008734	0000001	900.00	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008736	0000001	10.45	10/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008738	0000001	270.00	10/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008739	0000001	637.50	10/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008740	0000001	196.25	10/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008749	0000001	488.51	10/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008572	0000001	300.00	10/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008576	0000001	250.00	10/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008577	0000001	400.00	10/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008578	0000001	500.00	10/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008579	0000001	60.00	10/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008580	0000001	330.00	10/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008505	0000001	270.00	10/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008486	0000001	525.00	10/12/2019	0000000060690	005851	000000	26.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008678	0000001	765.00	10/12/2019	0000000060690	005851	855206	38.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008679	0000001	680.00	10/12/2019	0000000060690	005851	855206	34.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008680	0000001	5737.50	10/12/2019	0000000060690	005851	855206	286.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008681	0000001	2465.00	10/12/2019	0000000060690	005851	855206	123.24	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008682	0000001	361.25	10/12/2019	0000000060690	005851	855206	18.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008683	0000001	19890.00	10/12/2019	0000000060690	005851	855206	994.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008684	0000001	1147.50	10/12/2019	0000000104639	005851	000000	57.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008727	0000001	170.00	10/12/2019	0000000060690	005851	855207	8.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007019	0000001	1052.50	10/12/2019	0000000060690	005851	000000	52.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008571	0000001	384.00	10/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008573	0000001	360.00	10/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008742	0000001	300.00	10/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008503	0000001	666.00	10/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008504	0000001	327.50	10/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008506	0000001	408.50	10/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008241	0000001	1500.00	10/12/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008633	0000001	1750.74	11/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008752	0000001	5898.00	11/12/2019	0000000060690	005851	000000	524.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008753	0000001	11976.00	11/12/2019	0000000060690	005851	000000	958.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008754	0000001	4990.00	11/12/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008726	0000001	5213.44	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008731	0000001	2378.09	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008741	0000001	998.00	11/12/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006757	0000001	4500.00	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008751	0000001	998.00	11/12/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008761	0000001	3521.46	11/12/2019	0000000060690	005851	000000	281.71	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008762	0000001	8489.68	11/12/2019	0000000060690	005851	000000	679.16	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008763	0000001	5655.46	11/12/2019	0000000060690	005851	000000	452.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008764	0000001	15469.00	11/12/2019	0000000060690	005851	000000	1237.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008765	0000001	4899.27	11/12/2019	0000000060690	005851	000000	391.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008460	0000001	632.00	11/12/2019	0000000060690	005851	000000	31.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007987	0000001	404.17	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008766	0000001	5782.17	11/12/2019	0000000060690	005851	000000	515.39	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008808	0000001	297.50	11/12/2019	0000000060690	005851	855209	14.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008643	0000001	48.88	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008583	0000001	250.00	11/12/2019	0000006240878	007323	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008437	0000001	2400.00	11/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008435	0000001	570.00	11/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007951	0000001	95.44	11/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007952	0000001	723.53	11/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007969	0000001	2559.62	11/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007981	0000001	2225.65	11/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008755	0000001	26224.90	11/12/2019	0000000060690	005851	000000	2097.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008756	0000001	25474.51	11/12/2019	0000000060690	005851	000000	2037.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008757	0000001	15086.00	11/12/2019	0000000060690	005851	000000	1259.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008758	0000001	32833.72	11/12/2019	0000000105457	005851	000000	2689.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008759	0000001	21041.66	11/12/2019	0000006240878	007323	000000	1683.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008760	0000001	8437.50	11/12/2019	0000006240878	007323	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008807	0000001	72.87	11/12/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008811	0000001	163.61	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008815	0000001	164.11	11/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008816	0000001	33.84	11/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008817	0000001	332.67	11/12/2019	0000000105457	005851	000000	26.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008818	0000001	52.25	11/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008819	0000001	500.00	11/12/2019	0000006240878	007323	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008820	0000001	270.18	11/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008821	0000001	76.83	11/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008822	0000001	76.83	11/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008823	0000001	67.65	11/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008824	0000001	300.42	11/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008825	0000001	342.21	11/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008826	0000001	9.50	11/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008662	0000001	300.00	11/12/2019	0000000105457	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008586	0000001	10500.00	11/12/2019	0000006240878	007323	000000	525.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008587	0000001	13500.00	11/12/2019	0000006240878	007323	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008588	0000001	7500.00	11/12/2019	0000006240878	007323	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008589	0000001	6000.00	11/12/2019	0000006240878	007323	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008590	0000001	100.00	11/12/2019	0000000105457	005851	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008592	0000001	900.00	11/12/2019	0000006240878	007323	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008593	0000001	50.00	11/12/2019	0000000105457	005851	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008594	0000001	50.00	11/12/2019	0000000105457	005851	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008595	0000001	1700.00	11/12/2019	0000006240878	007323	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008810	0000001	39.50	11/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008813	0000001	94.05	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008814	0000001	10.45	11/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008707	0000001	6278.16	11/12/2019	0000000060690	005851	000000	555.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008702	0000001	1189.68	11/12/2019	0000000060690	005851	000000	95.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008703	0000001	2435.79	11/12/2019	0000000060690	005851	000000	194.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008705	0000001	7944.84	11/12/2019	0000000060690	005851	000000	688.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007264	0000001	7500.00	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006861	0000001	2500.00	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008809	0000001	50.00	11/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008483	0000001	3000.00	11/12/2019	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008694	0000001	13923.00	11/12/2019	0000000060690	005851	000000	1178.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008696	0000001	6000.00	11/12/2019	0000000060690	005851	000000	1246.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008698	0000001	2780.17	11/12/2019	0000000060690	005851	000000	222.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008699	0000001	9487.77	11/12/2019	0000000060690	005851	000000	670.51	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006761	0000001	2528.00	11/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006763	0000001	2772.00	11/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008052	0000002	7000.00	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007973	0000001	1612.52	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007975	0000001	1392.43	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007983	0000001	4957.91	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008236	0000001	1918.72	11/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008812	0000001	998.00	11/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008828	0000001	1472.56	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008320	0000001	998.00	11/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008639	0000001	1978.22	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008640	0000001	2273.90	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008641	0000001	1206.95	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008642	0000001	2819.45	11/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008710	0000001	1758.83	11/12/2019	0000000060690	005851	000000	158.29	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008712	0000001	12378.44	11/12/2019	0000000060690	005851	000000	990.25	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008715	0000001	130809.38	11/12/2019	0000000060690	005851	000000	13394.34	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008718	0000001	80017.57	11/12/2019	0000000388009	005851	000000	8706.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008720	0000001	3992.00	11/12/2019	0000000060690	005851	000000	319.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008724	0000001	75800.50	11/12/2019	0000000060690	005851	000000	6351.55	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008725	0000001	6142.50	11/12/2019	0000000060690	005851	000000	491.39	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008853	0000001	428.12	12/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008856	0000001	9.50	12/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008857	0000001	9.50	12/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008806	0000001	3500.00	12/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008854	0000001	62.70	12/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008858	0000001	37.50	12/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008591	0000001	998.00	12/12/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008776	0000001	998.00	12/12/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008855	0000001	10.45	12/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008859	0000001	3800.00	12/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008860	0000001	200.00	12/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007956	0000001	677.00	12/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007957	0000001	150.00	12/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008149	0000001	998.00	12/12/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008582	0000001	375.00	12/12/2019	0000006240878	007323	000000	18.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008774	0000001	1500.00	12/12/2019	0000000002282	007323	000000	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006579	0000001	200.00	12/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006073	0000001	800.00	12/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007137	0000001	240.00	12/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005063	0000001	530.39	12/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005719	0000001	1300.00	12/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008697	0000001	300.00	13/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008701	0000001	154.67	13/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008708	0000001	342.58	13/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008709	0000001	247.16	13/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008714	0000001	217.00	13/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008716	0000001	333.00	13/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008874	0000001	650.00	13/12/2019	0000000060690	005851	855211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008876	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008877	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008878	0000001	200.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008879	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008880	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008881	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008882	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008883	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008884	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008885	0000001	200.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008886	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008887	0000001	600.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008888	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008889	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008890	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008891	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008893	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008894	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008895	0000001	200.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008896	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008897	0000001	300.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008898	0000001	200.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008900	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008902	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008903	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008905	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008906	0000001	250.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008908	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008909	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008910	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008911	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008913	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008914	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008915	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008916	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008918	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008919	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008921	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008922	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008923	0000001	300.00	13/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008924	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008925	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008928	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008929	0000001	350.00	13/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008930	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008932	0000001	300.00	13/12/2019	0000000060690	005851	855212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008933	0000001	300.00	13/12/2019	0000000060690	005851	855212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008934	0000001	300.00	13/12/2019	0000000060690	005851	855212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008935	0000001	300.00	13/12/2019	0000000060690	005851	855212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008936	0000001	300.00	13/12/2019	0000000060690	005851	855212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008937	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008938	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008939	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008940	0000001	400.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008941	0000001	150.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008942	0000001	250.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008943	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008944	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008945	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008946	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008947	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008948	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008949	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008950	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008951	0000001	250.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008952	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008953	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008954	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008955	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008956	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008957	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008958	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008959	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008960	0000001	250.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008961	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008962	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008963	0000001	250.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008964	0000001	200.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008965	0000001	250.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008966	0000001	250.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008967	0000001	250.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008968	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008969	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008970	0000001	100.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008971	0000001	300.00	13/12/2019	0000000060690	005851	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008505	0000002	270.00	13/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008437	0000002	2400.00	13/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008435	0000002	570.00	13/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008706	0000001	550.84	13/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008901	0000001	85.71	13/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008904	0000001	21.88	13/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008920	0000001	43478.94	13/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008770	0000001	594.22	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008771	0000001	332.97	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008772	0000001	174.48	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008829	0000001	400.00	13/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008663	0000001	555.30	13/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008899	0000001	209.00	13/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008907	0000001	10.45	13/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008931	0000001	36.10	13/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008917	0000001	400.00	13/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008835	0000001	500.00	13/12/2019	0000000104647	005851	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008875	0000001	1000.00	13/12/2019	0000000104647	005851	850217	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009021	0000001	300.00	16/12/2019	0000000060690	005851	855213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009022	0000001	650.00	16/12/2019	0000000060690	005851	855214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009051	0000001	76.83	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009059	0000001	76.83	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009061	0000001	785.78	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009064	0000001	333.25	17/12/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009066	0000001	300.00	17/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009067	0000001	300.00	17/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009068	0000001	250.00	17/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009050	0000001	76.83	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008692	0000001	68.16	17/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008767	0000001	250.00	17/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008841	0000001	35.00	17/12/2019	0000000002282	007323	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008842	0000001	70.00	17/12/2019	0000000002282	007323	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008844	0000001	35.00	17/12/2019	0000000002282	007323	000000	4.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008845	0000001	10.00	17/12/2019	0000000002282	007323	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009049	0000001	76.83	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009054	0000001	1894.32	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009073	0000001	9.50	17/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008496	0000001	569.41	17/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008497	0000001	2536.60	17/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008498	0000001	1191.50	17/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008500	0000001	2752.48	17/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009045	0000001	3360.00	17/12/2019	0000000104639	005851	851711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009046	0000001	300.00	17/12/2019	0000000104639	005851	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009060	0000001	76.83	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009062	0000001	600.00	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009071	0000001	622.07	17/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009013	0000001	1900.00	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008773	0000001	1500.00	17/12/2019	0000000104639	005851	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009047	0000001	400.00	17/12/2019	0000000104639	005851	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009048	0000001	10.45	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009063	0000001	20.90	17/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009065	0000001	10.45	17/12/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009072	0000001	68.40	17/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008632	0000001	4692.10	17/12/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008637	0000001	7251.88	17/12/2019	000000012303X	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008179	0000001	100.00	17/12/2019	0000000104647	005851	000000	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009052	0000001	399.08	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009053	0000001	76.83	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009055	0000001	76.83	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009057	0000001	76.83	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009058	0000001	76.83	17/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009086	0000001	20.90	18/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009089	0000001	10.45	18/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009091	0000001	50.50	18/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009085	0000001	700.00	18/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009083	0000001	1547.00	18/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009088	0000001	840.00	18/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009081	0000001	218.40	18/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009081	0000002	218.40	18/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009081	0000003	218.40	18/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008873	0000001	950.00	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009082	0000001	463.32	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009082	0000002	386.10	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009082	0000003	437.58	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009082	0000004	386.10	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009087	0000001	41.80	18/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009090	0000001	200.00	18/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009092	0000001	21.00	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009093	0000001	434.79	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009094	0000001	21.78	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008659	0000001	300.00	18/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007476	0000001	93.69	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007477	0000001	926.50	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007607	0000001	380.00	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007608	0000001	678.00	18/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009084	0000001	867.12	18/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009024	0000001	4000.00	18/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002712	0000001	1900.00	18/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009128	0000001	250.00	19/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009129	0000001	250.00	19/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009130	0000001	300.00	19/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009131	0000001	300.00	19/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007609	0000001	593.50	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007621	0000001	2834.00	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007622	0000001	1360.00	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008596	0000001	360.00	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008870	0000001	115.00	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008871	0000001	948.00	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008843	0000001	25.00	19/12/2019	0000006240878	007323	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008805	0000001	12987.00	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009125	0000001	9.50	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009126	0000001	9.50	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009127	0000001	9.50	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009133	0000001	19.08	19/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009134	0000001	292.14	19/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009135	0000001	327.27	19/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009136	0000001	312.42	19/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009137	0000001	237.53	19/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009138	0000001	10.45	19/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009081	0000004	218.40	19/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008584	0000001	6556.00	19/12/2019	0000006240878	007323	000000	327.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008556	0000001	94.50	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008558	0000001	470.00	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008559	0000001	250.00	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008560	0000001	270.00	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008561	0000001	250.00	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008446	0000001	9512.49	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008000	0000001	65.00	19/12/2019	0000006240878	007323	000000	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007789	0000001	5860.26	19/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008840	0000001	65.00	19/12/2019	0000006240878	007323	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009124	0000001	22.57	19/12/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009132	0000001	38.40	19/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009141	0000001	54.95	19/12/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009162	0000001	3000.00	20/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009165	0000001	10.45	20/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009166	0000001	10.45	20/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009167	0000001	111.40	20/12/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009170	0000001	34.52	20/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009174	0000001	10.45	20/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009175	0000001	2066.23	20/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009107	0000001	998.00	20/12/2019	0000000002282	007323	000000	49.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009176	0000001	16000.00	20/12/2019	0000000060690	005851	000000	6568.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009169	0000001	130.00	20/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008058	0000001	600.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009101	0000001	200.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009105	0000001	444.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009106	0000001	116.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009158	0000001	9.50	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009159	0000001	9.50	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009160	0000001	1277.66	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009173	0000001	250.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009177	0000001	500.76	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009178	0000001	4179.56	20/12/2019	0000006240878	007323	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009179	0000001	572.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009180	0000001	850.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009181	0000001	4629.14	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009182	0000001	4400.00	20/12/2019	0000006240878	007323	000000	360.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009183	0000001	23468.51	20/12/2019	0000000105457	005851	000000	1377.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009184	0000001	2398.00	20/12/2019	0000006240878	007323	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009185	0000001	1760.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009186	0000001	1856.25	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009187	0000001	1925.00	20/12/2019	0000006240878	007323	000000	229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009001	0000001	180.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008693	0000001	3299.10	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008685	0000001	192.50	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008686	0000001	592.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008687	0000001	880.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008791	0000001	100.00	20/12/2019	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008792	0000001	50.00	20/12/2019	0000006240878	007323	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008793	0000001	250.00	20/12/2019	0000006240878	007323	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008794	0000001	50.00	20/12/2019	0000006240878	007323	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008795	0000001	100.00	20/12/2019	0000006240878	007323	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008832	0000001	600.00	20/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009161	0000001	300.00	20/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009168	0000001	300.00	20/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009188	0000001	2042.48	20/12/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009192	0000001	1736.24	20/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009100	0000001	192.00	20/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009102	0000001	120.00	20/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009104	0000001	800.00	20/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008630	0000001	2791.23	20/12/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008631	0000001	2599.46	20/12/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0008634	0000001	4981.52	20/12/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009216	0000001	5053.00	23/12/2019	0000000060690	005851	855216	252.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009220	0000001	300.00	23/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009221	0000001	300.00	23/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009002	0000001	217.32	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009004	0000001	423.01	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009005	0000001	92.25	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009006	0000001	2090.71	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009023	0000001	22739.00	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008869	0000001	11600.90	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009223	0000001	9.50	23/12/2019	0000006240932	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008547	0000001	209.50	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008548	0000001	129.50	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008554	0000001	129.71	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008135	0000001	179.69	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008141	0000001	549.15	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008142	0000001	617.21	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008143	0000001	201.30	23/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009215	0000001	1600.00	23/12/2019	0000000060690	005851	855216	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009217	0000001	6000.00	23/12/2019	0000000060690	005851	855217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009218	0000001	450.00	23/12/2019	0000000060690	005851	855215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009219	0000001	9052.50	23/12/2019	0000000104639	005851	851714	452.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009222	0000001	69.04	23/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009233	0000001	2.57	24/12/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009234	0000001	43.44	24/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009232	0000001	10000.00	24/12/2019	0000000060690	005851	000000	500.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009235	0000001	928.00	24/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009224	0000001	47.64	24/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009225	0000001	124.04	24/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009226	0000001	161.36	24/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008873	0000002	950.00	24/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009236	0000001	300.00	24/12/2019	0000000060690	005851	855219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009237	0000001	300.00	24/12/2019	0000000060690	005851	855218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009260	0000001	101.72	26/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009261	0000001	42.00	26/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009276	0000001	6524.77	27/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009278	0000001	50.00	27/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009277	0000001	200.00	27/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008866	0000001	38500.00	27/12/2019	0000006240932	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009097	0000001	946.25	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008778	0000001	300.00	27/12/2019	0000006240878	007323	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008615	0000001	55.00	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008597	0000001	806.25	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008598	0000001	268.75	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008657	0000001	245.25	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008658	0000001	242.70	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008109	0000001	340.00	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008467	0000001	2976.21	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008316	0000001	1062.00	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008011	0000001	340.00	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008046	0000001	140.80	27/12/2019	0000006240878	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008123	0000001	696.00	30/12/2019	0000000104647	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009203	0000001	998.00	30/12/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009205	0000001	998.00	30/12/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009206	0000001	998.00	30/12/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009207	0000001	998.00	30/12/2019	0000006240878	007323	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009208	0000001	998.00	30/12/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009329	0000001	2600.00	30/12/2019	0000006240878	007323	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009330	0000001	9895.82	30/12/2019	0000006240878	007323	000000	1528.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009331	0000001	10400.00	30/12/2019	0000006240878	007323	000000	832.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009332	0000001	8000.00	30/12/2019	0000006240878	007323	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009335	0000001	2276.26	30/12/2019	0000006240878	007323	000000	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009336	0000001	18998.00	30/12/2019	0000006240878	007323	000000	3516.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009337	0000001	4294.00	30/12/2019	0000006240878	007323	000000	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009338	0000001	30461.55	30/12/2019	0000006240878	007323	000000	4652.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009339	0000001	2198.00	30/12/2019	0000006240878	007323	000000	175.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009340	0000001	4000.00	30/12/2019	0000006240878	007323	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009341	0000001	21208.32	30/12/2019	0000006240878	007323	000000	4548.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009362	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009393	0000001	1000.00	30/12/2019	0000000060631	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009400	0000001	73.15	30/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009407	0000001	214.12	30/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009408	0000001	998.00	30/12/2019	0000000105457	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009443	0000001	27755.70	30/12/2019	0000000105457	005851	000000	2224.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009444	0000001	33193.69	30/12/2019	0000000105457	005851	000000	5832.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009445	0000001	15619.32	30/12/2019	0000000105457	005851	000000	1175.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009280	0000001	1000.00	30/12/2019	0000000341479	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009281	0000001	750.00	30/12/2019	0000000358630	005851	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009333	0000001	7892.00	30/12/2019	0000000341479	005851	000000	631.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009334	0000001	8286.00	30/12/2019	0000000358630	005851	000000	682.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009396	0000001	10.45	30/12/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009397	0000001	10.45	30/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009399	0000001	998.00	30/12/2019	0000000341479	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009402	0000001	41.80	30/12/2019	0000000341479	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009403	0000001	52.25	30/12/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009421	0000001	5213.44	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009422	0000001	2378.09	30/12/2019	0000000060690	005851	000000	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009423	0000001	998.00	30/12/2019	0000000060690	005851	000000	89.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009424	0000001	998.00	30/12/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009425	0000001	13205.64	30/12/2019	0000000060690	005851	000000	2598.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009426	0000001	5898.00	30/12/2019	0000000060690	005851	000000	996.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009427	0000001	4990.00	30/12/2019	0000000060690	005851	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009212	0000001	520.00	30/12/2019	0000000358630	005851	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009214	0000001	410.00	30/12/2019	0000000358630	005851	000000	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009253	0000001	422.00	30/12/2019	0000000341479	005851	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009254	0000001	1500.00	30/12/2019	000000034138X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009255	0000001	1500.00	30/12/2019	0000000341339	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009259	0000001	527.00	30/12/2019	0000000341479	005851	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009111	0000001	998.00	30/12/2019	0000000341339	005851	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009119	0000001	1500.00	30/12/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009120	0000001	1500.00	30/12/2019	0000000060690	005851	000000	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009279	0000001	400.00	30/12/2019	000000012771X	005851	000000	20.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009428	0000001	4748.41	30/12/2019	0000000060690	005851	000000	343.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009429	0000001	5073.29	30/12/2019	0000000060690	005851	000000	716.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009431	0000001	9488.00	30/12/2019	0000000060690	005851	000000	779.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009432	0000001	15068.38	30/12/2019	0000000060690	005851	000000	2930.92	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009433	0000001	4324.66	30/12/2019	0000000060690	005851	000000	1007.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009025	0000001	875.00	30/12/2019	0000000060631	005851	000000	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009430	0000001	7196.00	30/12/2019	0000000060690	005851	000000	788.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007525	0000001	4500.00	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009344	0000001	9321.44	30/12/2019	0000000060690	005851	000000	1538.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009416	0000001	6392.00	30/12/2019	0000000060690	005851	000000	511.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009252	0000001	632.00	30/12/2019	0000000002282	007323	000000	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009231	0000001	9900.00	30/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009342	0000001	15893.99	30/12/2019	0000000060690	005851	000000	1659.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009343	0000001	6000.00	30/12/2019	0000000060690	005851	000000	1246.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009110	0000001	1250.00	30/12/2019	0000000060690	005851	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009114	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009121	0000001	1000.00	30/12/2019	0000000060690	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0008484	0000001	3000.00	30/12/2019	0000000060690	005851	000000	245.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007700	0000001	2500.00	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009360	0000001	3172.04	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009361	0000001	2901.45	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009389	0000001	52.29	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009390	0000001	205.84	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009391	0000001	319.42	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009392	0000001	10.45	30/12/2019	0000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009394	0000001	0.44	30/12/2019	0000000060577	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009395	0000001	4569.80	30/12/2019	0000000087564	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009398	0000001	2448.28	30/12/2019	0000000175323	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009401	0000001	31.35	30/12/2019	0000000060631	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009404	0000001	606.10	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009405	0000001	73.15	30/12/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009406	0000001	34.83	30/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009417	0000001	1138.13	30/12/2019	0000000060690	005851	000000	91.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009418	0000001	2795.24	30/12/2019	0000000060690	005851	000000	638.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009419	0000001	11190.00	30/12/2019	0000000060690	005851	000000	2352.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009420	0000001	8690.00	30/12/2019	0000000060690	005851	000000	1068.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008319	0000001	7500.00	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009109	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009112	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009115	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009116	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009117	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009345	0000001	2000.00	30/12/2019	0000000060690	005851	000000	100.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009346	0000001	895.00	30/12/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009347	0000001	1972.00	30/12/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009348	0000001	842.00	30/12/2019	0000000060690	005851	000000	42.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009349	0000001	2100.00	30/12/2019	0000000060690	005851	000000	105.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009350	0000001	1972.00	30/12/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009351	0000001	978.00	30/12/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009352	0000001	978.00	30/12/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009353	0000001	2000.00	30/12/2019	0000000060690	005851	000000	100.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009354	0000001	895.00	30/12/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009355	0000001	895.00	30/12/2019	0000000060690	005851	000000	44.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009356	0000001	1829.00	30/12/2019	0000000060690	005851	000000	91.45	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009357	0000001	1972.00	30/12/2019	0000000060690	005851	000000	98.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009358	0000001	978.00	30/12/2019	0000000060690	005851	000000	48.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009359	0000001	842.00	30/12/2019	0000000060690	005851	000000	42.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009363	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009364	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009365	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009366	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009367	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009368	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009369	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009370	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009371	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009372	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009373	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009374	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009375	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009376	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009377	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009378	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009379	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009380	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009381	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009382	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009383	0000001	1643.00	30/12/2019	0000000060690	005851	000000	82.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009384	0000001	1170.00	30/12/2019	0000000060690	005851	000000	58.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009385	0000001	1400.00	30/12/2019	0000000060690	005851	000000	70.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009386	0000001	1400.00	30/12/2019	0000000060690	005851	000000	70.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009387	0000001	1643.00	30/12/2019	0000000060690	005851	000000	82.15	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009388	0000001	1170.00	30/12/2019	0000000060690	005851	000000	58.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009409	0000001	978.00	30/12/2019	0000000082473	057740	000000	70.42	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009410	0000001	978.00	30/12/2019	0000000082473	057740	000000	70.42	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009411	0000001	978.00	30/12/2019	0000000082473	057740	000000	70.42	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009412	0000001	1829.00	30/12/2019	0000000082473	057740	000000	131.69	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009413	0000001	2100.00	30/12/2019	0000000082473	057740	000000	151.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009414	0000001	895.00	30/12/2019	0000000082473	057740	000000	64.44	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009415	0000001	1972.00	30/12/2019	0000000082473	057740	000000	141.98	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009434	0000001	998.00	30/12/2019	0000000060690	005851	000000	79.84	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009435	0000001	16351.65	30/12/2019	0000000060690	005851	000000	2241.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009436	0000001	2558.29	30/12/2019	0000000388009	005851	000000	180.36	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009437	0000001	212461.48	30/12/2019	0000000388009	005851	000000	36332.88	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009438	0000001	15559.33	30/12/2019	0000000388009	005851	000000	1496.84	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009439	0000001	3343.50	30/12/2019	0000000388009	005851	000000	239.52	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009441	0000001	79646.22	30/12/2019	0000000388009	005851	000000	15015.53	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009442	0000001	10118.65	30/12/2019	0000000388009	005851	000000	830.72	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008120	0000001	3821.75	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008122	0000001	1361.25	30/12/2019	0000000060690	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009026	0000001	1918.72	30/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009027	0000001	1918.72	30/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009028	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009029	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009030	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009031	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009032	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009033	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009034	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009035	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009036	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009037	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009038	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009039	0000001	1918.72	30/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009040	0000001	1918.72	30/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009041	0000001	1918.72	30/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009042	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009043	0000001	1918.72	30/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0009044	0000001	998.00	30/12/2019	0000000060690	005851	000000	49.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0008798	0000001	1918.72	30/12/2019	0000000060690	005851	000000	95.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009547	0000001	38.34	31/12/2019	0000000002282	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009547	0000002	54.95	31/12/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009548	0000001	126.08	31/12/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009549	0000001	73.15	31/12/2019	0000000082473	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009552	0000001	0.52	31/12/2019	0000000002274	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0009448	0000001	300.00	31/12/2019	0000000002282	007323	900081	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009578	0000001	125363.68	31/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0009579	0000001	1371.89	31/12/2019	0000000000000	000000	000000	41.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009257	0000001	2500.80	31/12/2019	0000000358630	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009551	0000001	51.95	31/12/2019	0000000340340	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009450	0000001	54.56	31/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009451	0000001	351.57	31/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009452	0000001	360.73	31/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009550	0000001	9.50	31/12/2019	0000006240932	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009023	0000002	22739.00	31/12/2019	0000006240932	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008869	0000002	11600.90	31/12/2019	0000006240932	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009248	0000001	419.15	31/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009249	0000001	197.36	31/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009250	0000001	92.26	31/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009251	0000001	64.21	31/12/2019	0000000105457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	100.00	31/12/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	100.00	31/12/2019	0000000104639	005851	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	21.87	31/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8890

Última atualização: 11/06/2024