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	0000002	0000001	384.00	08/01/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	13609.00	08/01/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000003	0000001	760.00	09/01/2019	0000000362255	022241	000000	54.25	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000004	0000001	1150.00	09/01/2019	0000000362255	022241	850295	73.75	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000014	0000001	100.00	09/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000005	0000001	40.00	09/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000006	0000001	120.00	09/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000007	0000001	90.00	09/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000008	0000001	100.00	09/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000009	0000001	90.00	09/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000010	0000001	220.00	09/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000011	0000001	80.00	09/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000012	0000001	70.00	09/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000013	0000001	70.00	09/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000016	0000001	2200.00	10/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000023	0000001	376.00	10/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000024	0000001	376.00	10/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000025	0000001	376.00	10/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000026	0000001	376.00	10/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	300.00	10/01/2019	0000000027618	022241	872158	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	400.00	10/01/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
SECRETARIA MUNICIPAL DE ESPORTES	0000017	0000001	1100.00	10/01/2019	0000000027618	022241	872181	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000018	0000001	100.00	10/01/2019	0000000027618	022241	872184	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000019	0000001	550.00	10/01/2019	0000000027618	022241	872157	43.75	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000020	0000001	100.00	10/01/2019	0000000027618	022241	872183	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000021	0000001	800.00	10/01/2019	0000000027618	022241	872182	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	250.00	11/01/2019	0000000027618	022241	872186	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	250.00	11/01/2019	0000000027618	022241	872187	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	46.00	14/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	150.00	14/01/2019	0000000027618	022241	872191	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	400.00	14/01/2019	0000000027618	022241	872189	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000027	0000001	5040.00	14/01/2019	0000000027618	022241	872190	16.25	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000033	0000001	420.21	14/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000034	0000001	219.86	14/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000041	0000001	320.00	14/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000031	0000001	1416.00	14/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000032	0000001	53.33	14/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000040	0000001	63.94	14/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000039	0000001	127.29	14/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000055	0000001	70.00	15/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000056	0000001	40.00	15/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000057	0000001	60.00	15/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000058	0000001	230.00	15/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000059	0000001	50.00	15/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000060	0000001	70.00	15/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000061	0000001	110.00	15/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000062	0000001	70.00	15/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000001	2616.00	15/01/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000054	0000001	5008.00	15/01/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
GABINETE DO PREFEITO	0000052	0000001	1000.00	15/01/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000050	0000001	1500.00	15/01/2019	0000000362255	022241	850296	91.25	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000051	0000001	8921.55	15/01/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000063	0000001	100.00	15/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	1573.00	15/01/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	BB S/A C/C B.DE FINANC. G. SUAS 18511-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	1855.00	15/01/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	150.00	15/01/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	2000.00	15/01/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	BB S/A C/C B.DE FINANC. G. SUAS 18511-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	361.00	15/01/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	C/C BL MAC FNAS - PROTE??O SOCIAL ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	852.00	15/01/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	C/C BL MAC FNAS - PROTE??O SOCIAL ESPECIAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000067	0000001	3736.35	16/01/2019	0000000362255	022241	000000	16.25	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE EDUCACAO	0000066	0000001	980.00	16/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000048	0000001	711.50	17/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000073	0000001	3105.00	17/01/2019	0000000362255	022241	850298	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000049	0000001	989.86	17/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	213.00	17/01/2019	0000000027618	022241	872194	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	160.00	17/01/2019	0000000027618	022241	872197	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	250.00	17/01/2019	0000000027618	022241	872193	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	170.00	17/01/2019	0000000027618	022241	872196	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	400.00	17/01/2019	0000000027618	022241	872192	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	400.00	17/01/2019	0000000027618	022241	872203	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	450.00	17/01/2019	0000000027618	022241	872202	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	450.00	17/01/2019	0000000027618	022241	872201	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	200.00	17/01/2019	0000000027618	022241	872199	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	170.00	17/01/2019	0000000027618	022241	872198	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	500.00	17/01/2019	0000000027618	022241	872200	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	200.00	17/01/2019	0000000027618	022241	872195	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	1115.00	18/01/2019	0000000027618	022241	872205	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	300.00	18/01/2019	0000000027618	022241	872207	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	300.00	18/01/2019	0000000027618	022241	872206	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	800.00	18/01/2019	0000000027618	022241	872208	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000080	0000001	3448.89	18/01/2019	0000000362255	022241	000000	16.25	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000081	0000001	650.00	18/01/2019	0000000110299	022241	000000	16.25	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000107	0000001	1500.00	18/01/2019	0000000362255	022241	850299	91.25	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000110	0000001	7758.11	18/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000116	0000001	1800.00	18/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000068	0000001	716.95	18/01/2019	0000000027618	022241	872205	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000111	0000001	3591.20	18/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000112	0000001	1868.03	18/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000113	0000001	3520.00	18/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000114	0000001	3390.75	18/01/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000115	0000001	3168.00	18/01/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000120	0000001	463.85	18/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE FINANCAS	0000076	0000001	2500.94	18/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000082	0000001	500.00	18/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000030	0000001	650.00	18/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000108	0000001	144.77	18/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000109	0000001	134.49	18/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000036	0000001	2150.00	18/01/2019	0000000027618	022241	000000	123.75	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000118	0000001	1717.00	21/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000085	0000001	3501.70	21/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000117	0000001	2188.00	21/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000084	0000001	1502.23	21/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	203.00	21/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	80.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	140.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	230.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000078	0000001	1160.00	22/01/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000133	0000001	200.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000128	0000001	220.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000129	0000001	270.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000130	0000001	70.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000132	0000001	100.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000136	0000001	240.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000137	0000001	330.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000138	0000001	330.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000139	0000001	240.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000140	0000001	100.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000141	0000001	130.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000142	0000001	50.00	22/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000077	0000001	610.00	22/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE FINANCAS	0000070	0000001	575.00	22/01/2019	0000000027618	022241	872211	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000071	0000001	240.00	22/01/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000134	0000001	450.00	22/01/2019	0000000027618	022241	872210	38.75	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000149	0000001	500.00	23/01/2019	0000000110299	022241	000000	16.25	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000157	0000001	15.39	23/01/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000272	0000001	335.09	23/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000086	0000001	5459.00	23/01/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000147	0000001	9079.13	23/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000145	0000001	11354.59	23/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000146	0000001	7074.78	23/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000103	0000001	2400.00	23/01/2019	0000000027618	022241	872213	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000104	0000001	210.00	23/01/2019	0000000027618	022241	872213	32.50	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	1100.00	23/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	400.00	23/01/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	1600.00	23/01/2019	0000000027618	022241	000000	96.25	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	450.00	23/01/2019	0000000027618	022241	872215	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	350.00	23/01/2019	0000000027618	022241	872212	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000106	0000001	1767.00	23/01/2019	0000000027618	022241	872214	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	200.00	24/01/2019	0000000027618	022241	872216	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	150.00	24/01/2019	0000000027618	022241	872252	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	150.00	24/01/2019	0000000027618	022241	872263	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	150.00	24/01/2019	0000000027618	022241	872248	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	150.00	24/01/2019	0000000027618	022241	872280	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	150.00	24/01/2019	0000000027618	022241	872257	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	150.00	24/01/2019	0000000027618	022241	872256	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	150.00	24/01/2019	0000000027618	022241	872268	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	150.00	24/01/2019	0000000027618	022241	872245	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	150.00	24/01/2019	0000000027618	022241	872250	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	150.00	24/01/2019	0000000027618	022241	872217	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	150.00	24/01/2019	0000000027618	022241	872251	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	150.00	24/01/2019	0000000027618	022241	872247	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	150.00	24/01/2019	0000000027618	022241	872229	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	150.00	24/01/2019	0000000027618	022241	872260	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	300.00	24/01/2019	0000000027618	022241	872221	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	150.00	24/01/2019	0000000027618	022241	872234	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	150.00	24/01/2019	0000000027618	022241	872240	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	150.00	24/01/2019	0000000027618	022241	872281	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	150.00	24/01/2019	0000000027618	022241	872224	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	150.00	24/01/2019	0000000027618	022241	872283	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	150.00	24/01/2019	0000000027618	022241	872249	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	150.00	24/01/2019	0000000027618	022241	872239	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	150.00	24/01/2019	0000000027618	022241	872235	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	150.00	24/01/2019	0000000027618	022241	872232	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	150.00	24/01/2019	0000000027618	022241	872261	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	200.00	24/01/2019	0000000027618	022241	872265	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	150.00	24/01/2019	0000000027618	022241	872258	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	400.00	24/01/2019	0000000027618	022241	872364	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	150.00	24/01/2019	0000000027618	022241	872243	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	150.00	24/01/2019	0000000027618	022241	872255	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	150.00	24/01/2019	0000000027618	022241	872270	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	150.00	24/01/2019	0000000027618	022241	872284	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	150.00	24/01/2019	0000000027618	022241	872361	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	150.00	24/01/2019	0000000027618	022241	872264	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	150.00	24/01/2019	0000000027618	022241	872269	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	150.00	24/01/2019	0000000027618	022241	872279	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	150.00	24/01/2019	0000000027618	022241	872276	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	200.00	24/01/2019	0000000027618	022241	872222	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	150.00	24/01/2019	0000000027618	022241	872275	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	150.00	24/01/2019	0000000027618	022241	872273	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	150.00	24/01/2019	0000000027618	022241	872218	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	150.00	24/01/2019	0000000027618	022241	872253	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	150.00	24/01/2019	0000000027618	022241	872225	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	150.00	24/01/2019	0000000027618	022241	872277	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	150.00	24/01/2019	0000000027618	022241	872288	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	150.00	24/01/2019	0000000027618	022241	872274	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	150.00	24/01/2019	0000000027618	022241	872267	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	150.00	24/01/2019	0000000027618	022241	872287	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	150.00	24/01/2019	0000000027618	022241	872272	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	150.00	24/01/2019	0000000027618	022241	872278	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	150.00	24/01/2019	0000000027618	022241	872220	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	150.00	24/01/2019	0000000027618	022241	872259	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	150.00	24/01/2019	0000000027618	022241	872219	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	150.00	24/01/2019	0000000027618	022241	872285	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	150.00	24/01/2019	0000000027618	022241	872226	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	150.00	24/01/2019	0000000027618	022241	872271	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	150.00	24/01/2019	0000000027618	022241	872241	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	150.00	24/01/2019	0000000027618	022241	872242	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	150.00	24/01/2019	0000000027618	022241	872286	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	150.00	24/01/2019	0000000027618	022241	872227	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	150.00	24/01/2019	0000000027618	022241	872233	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	150.00	24/01/2019	0000000027618	022241	872266	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	150.00	24/01/2019	0000000027618	022241	872238	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	150.00	24/01/2019	0000000027618	022241	872246	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	150.00	24/01/2019	0000000027618	022241	872228	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	150.00	24/01/2019	0000000027618	022241	872223	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	150.00	24/01/2019	0000000027618	022241	872254	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	150.00	24/01/2019	0000000027618	022241	872231	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	150.00	24/01/2019	0000000027618	022241	872262	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	150.00	24/01/2019	0000000027618	022241	872244	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	150.00	24/01/2019	0000000027618	022241	872237	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000164	0000001	3212.00	24/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000246	0000001	3360.00	25/01/2019	0000000027618	022241	872363	16.25	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000159	0000001	3120.00	25/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	150.00	25/01/2019	0000000027618	022241	872236	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	585.00	25/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	465.00	25/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000153	0000001	540.00	25/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000064	0000001	2775.00	25/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000065	0000001	125.00	25/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE FINANCAS	0000163	0000001	1150.00	25/01/2019	0000000068772	022241	000000	73.75	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000151	0000001	210.00	25/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000231	0000001	5645.80	25/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000233	0000001	1840.68	25/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000245	0000001	2000.00	25/01/2019	0000000027618	022241	000000	100.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000247	0000001	6457.76	25/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000150	0000001	575.00	25/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
PROCURADORIA GERAL DO MUNICÍPIO	0000152	0000001	140.00	25/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
PROCURADORIA GERAL DO MUNICÍPIO	0000243	0000001	5000.00	25/01/2019	0000000027618	022241	000000	266.25	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000072	0000001	1455.00	28/01/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000099	0000001	6250.00	28/01/2019	0000000027618	022241	000000	125.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000255	0000001	495.00	28/01/2019	0000000027618	022241	872365	16.25	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000251	0000001	1155.00	28/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	150.00	28/01/2019	0000000027618	022241	872366	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	2500.09	28/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000232	0000001	1987.00	28/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000252	0000001	564.00	28/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000253	0000001	972.00	28/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000256	0000001	13186.20	28/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000254	0000001	7595.21	29/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	2779.00	29/01/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	80.00	29/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	142.22	29/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000258	0000001	120.00	29/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000259	0000001	90.00	29/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000260	0000001	120.00	29/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000261	0000001	80.00	29/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000262	0000001	150.00	29/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000263	0000001	70.00	29/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000264	0000001	70.00	29/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000265	0000001	220.00	29/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000330	0000001	29678.26	30/01/2019	000000010907X	022241	000000	6442.97	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000331	0000001	1596.80	30/01/2019	000000010907X	022241	000000	175.65	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000332	0000001	141130.24	30/01/2019	000000010907X	022241	000000	37741.22	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000333	0000001	244178.69	30/01/2019	000000010907X	022241	000000	48220.80	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000334	0000001	63834.34	30/01/2019	000000010907X	022241	000000	12832.62	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000335	0000001	2400.00	30/01/2019	000000010907X	022241	000000	192.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000336	0000001	6115.97	30/01/2019	000000010907X	022241	000000	638.72	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000257	0000001	600.00	30/01/2019	0000000093580	022241	000000	46.25	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000310	0000001	4.60	30/01/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/PDDE C/C 5.749-5
SECRETARIA MUNICIPAL DE EDUCACAO	0000314	0000001	45.20	30/01/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000323	0000001	2000.00	30/01/2019	0000000027618	022241	000000	180.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000328	0000001	23508.16	30/01/2019	000000010907X	022241	000000	3069.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000329	0000001	347149.83	30/01/2019	000000010907X	022241	000000	85907.05	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000298	0000001	4994.00	30/01/2019	0000000027618	022241	000000	1731.57	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000299	0000001	4396.00	30/01/2019	0000000027618	022241	000000	483.56	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000300	0000001	2000.00	30/01/2019	0000000027618	022241	000000	180.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000320	0000001	8640.00	30/01/2019	0000000027618	022241	000000	869.52	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000100	0000001	2500.00	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	4.60	30/01/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE FINANCAS	0000343	0000001	4.60	30/01/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000344	0000001	4.60	30/01/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/CIDE C/C 9.541-9
SECRETARIA MUNICIPAL DE FINANCAS	0000345	0000001	54.21	30/01/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/CIDE C/C 9.541-9
SECRETARIA MUNICIPAL DE FINANCAS	0000346	0000001	4.60	30/01/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000347	0000001	4.60	30/01/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/MERENDA C/C 12.424-9
SECRETARIA MUNICIPAL DE FINANCAS	0000348	0000001	4.60	30/01/2019	000000016805X	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - PAR 16805-X
SECRETARIA MUNICIPAL DE FINANCAS	0000271	0000001	510.00	30/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000165	0000001	8000.00	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000274	0000001	2806.69	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	3145.04	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	2398.61	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	687.75	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000278	0000001	2400.41	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000279	0000001	1250.04	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000280	0000001	805.42	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000281	0000001	2808.80	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000282	0000001	2402.10	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000283	0000001	2810.78	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000284	0000001	4434.16	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000285	0000001	4435.15	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000286	0000001	4435.79	30/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000287	0000001	4.60	30/01/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000288	0000001	7.45	30/01/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000289	0000001	7.45	30/01/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000290	0000001	1380.40	30/01/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000291	0000001	710.60	30/01/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000292	0000001	884.00	30/01/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000293	0000001	6.80	30/01/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS	0000296	0000001	17927.18	30/01/2019	0000000027618	022241	000000	5272.04	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000297	0000001	3473.04	30/01/2019	0000000027618	022241	000000	905.21	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000308	0000001	4.60	30/01/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000309	0000001	0.08	30/01/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000311	0000001	45.23	30/01/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000319	0000001	12078.00	30/01/2019	0000000027618	022241	000000	1647.82	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000273	0000001	2000.00	30/01/2019	0000000027618	022241	000000	100.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000294	0000001	1498.00	30/01/2019	0000000027618	022241	000000	164.78	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000295	0000001	18000.00	30/01/2019	0000000027618	022241	000000	4426.61	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	13016.32	30/01/2019	0000000027618	022241	000000	4070.72	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	5398.51	30/01/2019	0000000027618	022241	000000	569.18	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	5190.00	30/01/2019	0000000027618	022241	000000	1148.34	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	1400.00	30/01/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	5000.00	30/01/2019	0000000027618	022241	000000	829.80	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	3356.00	30/01/2019	0000000185159	022241	000000	268.48	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	998.00	30/01/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	1197.60	30/01/2019	0000000185159	022241	000000	131.74	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	5600.00	30/01/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	PROG. PRIMEIRA INFANCIA - CRIAN?A FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	5169.57	30/01/2019	0000000192457	022241	000000	413.56	1	Conta Corrente	C/C BL MAC FNAS - PROTE??O SOCIAL ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	150.00	30/01/2019	0000000027618	022241	872282	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000304	0000001	1996.00	30/01/2019	0000000027618	022241	000000	839.98	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000324	0000001	10300.00	30/01/2019	0000000027618	022241	000000	926.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE ESPORTES	0000327	0000001	5000.00	30/01/2019	0000000027618	022241	000000	445.98	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000301	0000001	62595.71	30/01/2019	0000000027618	022241	000000	16852.68	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000302	0000001	60743.01	30/01/2019	0000000027618	022241	000000	15722.99	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000303	0000001	12468.78	30/01/2019	0000000027618	022241	000000	1367.30	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000322	0000001	16303.84	30/01/2019	0000000027618	022241	000000	1795.95	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
PROCURADORIA GERAL DO MUNICÍPIO	0000317	0000001	10698.00	30/01/2019	0000000027618	022241	000000	1390.96	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000318	0000001	9362.46	30/01/2019	0000000027618	022241	000000	1704.98	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA - CHEFE DE GOVERNO	0000315	0000001	5000.00	30/01/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO VICE PREFEITO	0000313	0000001	9000.00	30/01/2019	0000000027618	022241	000000	1899.47	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000321	0000001	8998.00	30/01/2019	0000000027618	022241	000000	1254.96	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000326	0000001	5000.00	30/01/2019	0000000027618	022241	000000	1090.23	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
CONTROLADORIA GERAL DO MUNICÍPIO	0000316	0000001	7400.00	30/01/2019	0000000027618	022241	000000	1152.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000249	0000001	1500.00	31/01/2019	0000000362255	022241	000000	16.25	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	4.60	31/01/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	4.60	31/01/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	4.60	31/01/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	10.15	31/01/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	10.18	31/01/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	10.15	31/01/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	BB S/A C/C B.DE FINANC. G. SUAS 18511-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	4.60	31/01/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	BB S/A C/C B.DE FINANC. G. SUAS 18511-6
GABINETE DO PREFEITO	0000375	0000001	931.00	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000075	0000001	3474.00	31/01/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000351	0000001	4.60	31/01/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - LEILAO 18177-3
SECRETARIA MUNICIPAL DE FINANCAS	0000352	0000001	4.60	31/01/2019	0000000169706	022241	000000	0.00	1	Conta Corrente	PACTO/SEDAM CONV 06/2013 C/C 16970-6
SECRETARIA MUNICIPAL DE FINANCAS	0000353	0000001	4.60	31/01/2019	0000000184950	022241	000000	0.00	1	Conta Corrente	EQUIPAMENTOS P/ESCOLAS 18495-0
SECRETARIA MUNICIPAL DE FINANCAS	0000355	0000001	4.60	31/01/2019	0000002831414	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS DES. LEI 87/96 C/C 283.141-4
SECRETARIA MUNICIPAL DE FINANCAS	0000361	0000001	4.60	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000362	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000363	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000364	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000365	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000366	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000367	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000368	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000369	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000370	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000371	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000373	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000374	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000376	0000001	6740.81	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000377	0000001	36959.24	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000378	0000001	2687.71	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000379	0000001	29276.56	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000380	0000001	20321.11	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000381	0000001	1611.46	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000384	0000001	10.18	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000385	0000001	4.60	31/01/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000386	0000001	212.75	31/01/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000387	0000001	4628.27	31/01/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000389	0000001	10.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000390	0000001	7375.73	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	1400.00	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000393	0000001	11.04	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000394	0000001	362.56	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000395	0000001	14264.74	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000396	0000001	375.46	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000397	0000001	521.94	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000398	0000001	191.15	31/01/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000399	0000001	10.15	31/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000400	0000001	4.60	31/01/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/IMPOSTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000126	0000001	2848.00	31/01/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE EDUCACAO	0000350	0000001	4.60	31/01/2019	0000000176796	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/BRASIL CARINHOSO C/C 17.679-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000382	0000001	4.60	31/01/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000383	0000001	3.40	31/01/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000388	0000001	66.60	31/01/2019	0000000066303	057851	000000	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE FINANCAS	0000413	0000001	1125.00	01/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	1500.00	01/02/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	1363.00	01/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	510.00	01/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	500.00	01/02/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000403	0000001	3212.00	01/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000410	0000001	1300.00	01/02/2019	0000000362255	022241	850300	81.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000411	0000001	1206.00	01/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000412	0000001	1152.00	01/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	365.00	04/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	340.00	04/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	300.00	04/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	425.00	04/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	287.00	04/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	524.00	04/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	200.00	04/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000430	0000001	665.00	04/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000422	0000001	2500.00	04/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000424	0000001	375.00	04/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000425	0000001	570.00	04/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000414	0000001	1425.11	04/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000415	0000001	274.89	04/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000418	0000001	415.00	04/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000429	0000001	600.00	04/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000426	0000001	185.00	04/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000432	0000001	110.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000433	0000001	300.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000434	0000001	270.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000435	0000001	150.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000436	0000001	100.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000437	0000001	100.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000438	0000001	300.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000442	0000001	140.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000443	0000001	180.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000401	0000001	600.00	05/02/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	300.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	240.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000440	0000001	250.00	05/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000455	0000001	950.00	06/02/2019	0000000027618	022241	872367	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000456	0000001	998.00	06/02/2019	0000000027618	022241	872369	66.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	13609.00	06/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	600.00	06/02/2019	0000000027618	022241	872370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000457	0000001	30.55	06/02/2019	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000402	0000001	21341.17	06/02/2019	0000000027618	022241	000000	1365.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000144	0000001	165.00	06/02/2019	0000000027618	022241	872368	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000480	0000001	500.00	07/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000459	0000001	5000.00	07/02/2019	0000000027618	022241	000000	266.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000406	0000001	992.80	07/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000407	0000001	1608.80	07/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000478	0000001	800.00	07/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000468	0000001	239.70	07/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000476	0000001	1800.00	07/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	2624.00	07/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000477	0000001	336.15	07/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	2000.00	07/02/2019	0000000027618	022241	872371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	1450.00	07/02/2019	0000000027618	022241	872373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	1000.00	07/02/2019	0000000027618	022241	872372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000079	0000001	660.00	07/02/2019	0000000027618	022241	872374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000469	0000001	1242.50	08/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000470	0000001	10340.20	08/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000472	0000001	4611.00	08/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000474	0000001	2212.00	08/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000445	0000001	3760.00	08/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000486	0000001	264.00	08/02/2019	0000000027618	022241	872375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000497	0000001	969.00	08/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000471	0000001	8280.90	08/02/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000473	0000001	2724.00	08/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000483	0000001	2000.00	08/02/2019	0000000093580	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000484	0000001	600.00	08/02/2019	0000000027618	022241	872375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000485	0000001	720.00	08/02/2019	0000000027618	022241	872375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000493	0000001	445.74	08/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000001	294.59	08/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000496	0000001	1449.00	08/02/2019	0000000093580	022241	000000	88.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000446	0000001	1630.00	08/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000447	0000001	2025.00	08/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000454	0000001	7497.00	08/02/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000515	0000001	65.99	11/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000525	0000001	84.00	11/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000526	0000001	46.00	11/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000514	0000001	107.17	11/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000516	0000001	140.63	11/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000520	0000001	668.00	11/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000488	0000001	500.00	11/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	76.00	11/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000517	0000001	125.56	11/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000417	0000001	167.20	12/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000504	0000001	3400.91	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000522	0000001	1416.00	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	2275.00	12/02/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	1263.90	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	180.00	12/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	1347.10	12/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000074	0000001	1139.00	12/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000269	0000001	709.19	12/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000487	0000001	3448.89	12/02/2019	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000518	0000001	3736.35	12/02/2019	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000499	0000001	5693.73	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000507	0000001	471.10	12/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000508	0000001	1025.30	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000509	0000001	1867.90	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000511	0000001	119.70	12/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000001	312.00	12/02/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000444	0000001	650.00	12/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000450	0000001	1000.00	12/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	936.27	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000490	0000001	1300.00	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000498	0000001	5888.22	12/02/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000503	0000001	5593.40	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000510	0000001	542.80	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000491	0000001	845.00	12/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000416	0000001	83.60	12/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000391	0000001	355.00	12/02/2019	0000000093580	022241	000000	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000268	0000001	754.09	12/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000127	0000001	3400.00	12/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000500	0000001	10440.23	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000502	0000001	90.00	12/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000512	0000001	246.40	12/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000559	0000001	150.00	13/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000561	0000001	70.00	13/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000564	0000001	160.00	13/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000565	0000001	80.00	13/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000566	0000001	40.00	13/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000001	6300.00	13/02/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000536	0000001	4450.00	13/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000558	0000001	260.00	13/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	230.00	13/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	2905.83	14/02/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	2368.00	14/02/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	1705.90	14/02/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	2240.00	14/02/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	911.80	14/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	600.00	14/02/2019	0000000027618	022241	872383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	200.00	14/02/2019	0000000027618	022241	872380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	200.00	14/02/2019	0000000027618	022241	872379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	400.00	14/02/2019	0000000027618	022241	872382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	200.00	14/02/2019	0000000027618	022241	872381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	150.00	14/02/2019	0000000027618	022241	872377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	300.00	14/02/2019	0000000027618	022241	872376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	210.00	14/02/2019	0000000027618	022241	872378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	3142.85	14/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000521	0000001	160.00	14/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000513	0000001	1139.69	14/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000545	0000001	4160.00	14/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000546	0000001	250.00	14/02/2019	0000000093580	022241	000000	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000556	0000001	300.00	14/02/2019	0000000093580	022241	000000	31.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000567	0000001	538.40	14/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000075	0000002	1500.00	14/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000543	0000001	150.00	14/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000523	0000001	2192.00	14/02/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000542	0000001	185.00	14/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000572	0000001	100.00	15/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000574	0000001	2000.00	15/02/2019	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000123	0000001	225.32	15/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000075	0000003	1500.00	15/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000570	0000001	3360.00	15/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000125	0000001	332.64	15/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000101	0000001	1440.00	15/02/2019	0000000093580	022241	000000	88.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000534	0000001	2423.62	15/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000555	0000001	1734.00	15/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000560	0000001	6000.00	15/02/2019	0000000027618	022241	872385	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000573	0000001	1500.00	15/02/2019	0000000027618	022241	872384	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000587	0000001	8506.48	15/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	1830.85	15/02/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	227.95	15/02/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	8003.34	15/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	219.98	18/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000583	0000001	5760.00	18/02/2019	0000000027618	022241	872386	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000519	0000001	3105.00	18/02/2019	0000000362255	022241	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000580	0000001	4995.50	18/02/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000537	0000001	665.00	18/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000576	0000001	2300.00	18/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000600	0000001	1000.00	19/02/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000571	0000001	1008.00	19/02/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000584	0000001	100.00	19/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000585	0000001	70.00	19/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000586	0000001	170.00	19/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000577	0000001	100.00	19/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000578	0000001	120.00	19/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000601	0000001	8212.60	19/02/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000579	0000001	250.00	19/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	220.00	19/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	280.00	19/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	2000.00	19/02/2019	0000000027618	022241	872387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	300.00	20/02/2019	0000000027618	022241	872388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000489	0000001	2050.00	20/02/2019	0000000027618	022241	872389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000589	0000001	200.00	20/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000590	0000001	120.00	20/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000598	0000001	1469.96	20/02/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000599	0000001	5181.63	20/02/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000597	0000001	32194.97	20/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000602	0000001	9706.29	21/02/2019	000000016805X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000604	0000001	210.74	21/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000605	0000001	106.72	21/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000606	0000001	61.73	21/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000607	0000001	61.73	21/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000609	0000001	61.73	21/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000610	0000001	61.73	21/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000611	0000001	106.72	21/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000612	0000001	210.74	21/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000166	0000001	6882.30	21/02/2019	0000000191671	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	999.99	21/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	897.75	21/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	300.00	22/02/2019	0000000027618	022241	872390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	200.00	22/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	120.00	22/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	5005.54	22/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	120.00	22/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000249	0000002	2000.00	22/02/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000615	0000001	3800.00	22/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000541	0000001	4000.00	22/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000539	0000001	5622.40	22/02/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000621	0000001	5004.50	22/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000623	0000001	4201.72	22/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000624	0000001	12074.80	22/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000622	0000001	7324.66	22/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000582	0000001	5043.83	22/02/2019	0000000191671	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000613	0000001	665.00	22/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000626	0000001	5425.13	22/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000629	0000001	2500.00	22/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000528	0000001	1336.00	22/02/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000632	0000001	1200.00	25/02/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000527	0000001	1022.00	26/02/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000467	0000001	6250.00	26/02/2019	0000000027618	022241	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000495	0000001	2500.00	26/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000633	0000001	159.00	26/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000614	0000001	16500.27	26/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	500.00	26/02/2019	0000000027618	022241	872394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	300.00	26/02/2019	0000000027618	022241	872393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	600.00	26/02/2019	0000000027618	022241	872391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	3300.00	26/02/2019	0000000027618	022241	872392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000631	0000001	2500.00	26/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000635	0000001	5000.00	26/02/2019	0000000027618	022241	000000	266.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000665	0000001	5694.96	27/02/2019	0000000027618	022241	000000	1390.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000668	0000001	6413.12	27/02/2019	0000000027618	022241	000000	1572.41	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0000663	0000001	5000.00	27/02/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0000661	0000001	9000.00	27/02/2019	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000664	0000001	7242.46	27/02/2019	0000000027618	022241	000000	1563.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000673	0000001	5000.00	27/02/2019	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0000662	0000001	7479.84	27/02/2019	0000000027618	022241	000000	1231.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	350.00	27/02/2019	0000000027618	022241	872400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	200.00	27/02/2019	0000000027618	022241	872398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	200.00	27/02/2019	0000000027618	022241	872397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	200.00	27/02/2019	0000000027618	022241	872396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	200.00	27/02/2019	0000000027618	022241	872395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	13223.98	27/02/2019	0000000027618	022241	000000	4093.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	5307.37	27/02/2019	0000000027618	022241	000000	585.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	1400.00	27/02/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	5522.66	27/02/2019	0000000027618	022241	000000	1184.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	7000.00	27/02/2019	0000000027618	022241	000000	1009.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	998.00	27/02/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	1862.92	27/02/2019	0000000185159	022241	000000	204.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	5600.00	27/02/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000627	0000001	1800.00	27/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000655	0000001	1996.00	27/02/2019	0000000027618	022241	000000	839.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000671	0000001	10300.00	27/02/2019	0000000027618	022241	000000	926.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000674	0000001	5000.00	27/02/2019	0000000027618	022241	000000	445.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000617	0000001	5160.00	27/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000656	0000001	67686.09	27/02/2019	0000000027618	022241	000000	16489.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000670	0000001	11003.68	27/02/2019	0000000027618	022241	000000	1716.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000654	0000001	64366.67	27/02/2019	0000000027618	022241	000000	16862.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000650	0000001	17553.71	27/02/2019	0000000027618	022241	000000	4849.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000652	0000001	5023.25	27/02/2019	0000000027618	022241	000000	1080.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000666	0000001	9115.68	27/02/2019	0000000027618	022241	000000	1727.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000648	0000001	1498.00	27/02/2019	0000000027618	022241	000000	164.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	18000.00	27/02/2019	0000000027618	022241	000000	4426.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000651	0000001	6159.32	27/02/2019	0000000027618	022241	000000	1859.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000653	0000001	5196.00	27/02/2019	0000000027618	022241	000000	613.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000667	0000001	5084.48	27/02/2019	0000000027618	022241	000000	761.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000634	0000001	1078.00	27/02/2019	0000000027618	022241	872399	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000669	0000001	2000.00	27/02/2019	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000675	0000001	288343.74	27/02/2019	000000010907X	022241	000000	73050.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000676	0000001	23881.13	27/02/2019	000000010907X	022241	000000	2925.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000677	0000001	23580.96	27/02/2019	000000010907X	022241	000000	5706.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000678	0000001	1596.80	27/02/2019	000000010907X	022241	000000	175.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000679	0000001	205502.08	27/02/2019	000000010907X	022241	000000	42869.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000680	0000001	181268.41	27/02/2019	000000010907X	022241	000000	41156.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000681	0000001	83302.11	27/02/2019	000000010907X	022241	000000	15030.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000682	0000001	998.00	27/02/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	1200.00	27/02/2019	000000010907X	022241	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000729	0000001	4.60	28/02/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000732	0000001	4.60	28/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000744	0000001	4.60	28/02/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000695	0000001	2500.00	28/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000696	0000001	375.00	28/02/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000709	0000001	615.00	28/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000636	0000001	2348.00	28/02/2019	0000000027618	022241	872401	133.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000336	0000002	918.16	28/02/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000336	0000003	949.87	28/02/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000329	0000002	2843.75	28/02/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000320	0000002	1104.00	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000538	0000001	8000.00	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000319	0000002	1820.00	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000691	0000001	4454.62	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000692	0000001	4453.54	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000694	0000001	4452.03	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000697	0000001	2408.54	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000699	0000001	2406.57	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000701	0000001	2404.59	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000702	0000001	808.65	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000703	0000001	2818.30	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000704	0000001	2816.00	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000705	0000001	2813.69	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000706	0000001	3160.31	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000707	0000001	691.09	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000708	0000001	1256.11	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000712	0000001	4.60	28/02/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000716	0000001	4.60	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000717	0000001	10.18	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000718	0000001	10.18	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000719	0000001	364.33	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000720	0000001	377.29	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000721	0000001	11.09	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000722	0000001	14339.53	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000723	0000001	524.71	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000724	0000001	29276.56	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000725	0000001	1356.60	28/02/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000726	0000001	652.80	28/02/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000727	0000001	731.00	28/02/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000728	0000001	6.80	28/02/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000730	0000001	4.60	28/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000731	0000001	4.60	28/02/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000733	0000001	36993.28	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000734	0000001	12805.55	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000735	0000001	1236.82	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000736	0000001	4416.07	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000737	0000001	15.45	28/02/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000738	0000001	4731.39	28/02/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000739	0000001	4.60	28/02/2019	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000740	0000001	4.60	28/02/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000741	0000001	4.60	28/02/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000742	0000001	3.21	28/02/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000743	0000001	0.35	28/02/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000745	0000001	209.10	28/02/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000746	0000001	4.60	28/02/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000747	0000001	4.60	28/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000748	0000001	4.60	28/02/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000749	0000001	10.18	28/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000750	0000001	10.18	28/02/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000751	0000001	4.60	28/02/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000756	0000001	4.60	28/02/2019	0000000169706	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000758	0000001	4.60	28/02/2019	000000016805X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000760	0000001	3.00	28/02/2019	000000016805X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000763	0000001	4.60	28/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000764	0000001	10.18	28/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000765	0000001	10.18	28/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000766	0000001	10.18	28/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000767	0000001	10.18	28/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000768	0000001	11.05	28/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000769	0000001	4.56	28/02/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000666	0000002	1820.00	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000666	0000003	1776.32	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000670	0000002	1820.00	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000322	0000002	1056.16	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000303	0000002	949.87	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000303	0000003	918.16	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000303	0000004	918.16	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000303	0000005	918.16	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000303	0000006	918.16	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	300.00	28/02/2019	0000000027618	022241	872403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	250.00	28/02/2019	0000000027618	022241	872402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	300.00	28/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	430.00	28/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	200.00	28/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	741.00	28/02/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	10.18	28/02/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	4.60	28/02/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	4.60	28/02/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	10.18	28/02/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	4.60	28/02/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	4.60	28/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	10.18	28/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	10.18	28/02/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000002	489.69	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000664	0000002	920.00	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000700	0000001	600.00	28/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000710	0000001	332.00	28/02/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000318	0000002	4127.54	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000318	0000003	1104.00	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000665	0000002	918.16	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000665	0000003	4084.88	28/02/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	1700.00	01/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	2544.00	01/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	250.00	01/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	1600.00	01/03/2019	0000000027618	022241	000000	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	2139.00	01/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	1506.00	01/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	940.00	01/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000778	0000001	230.00	01/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000779	0000001	1440.80	01/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000784	0000001	1240.00	01/03/2019	0000000027618	022241	872404	78.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000799	0000001	1240.00	01/03/2019	0000000027618	022241	872405	78.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000800	0000001	1000.00	01/03/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000783	0000001	240.00	01/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000787	0000001	2500.00	01/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000771	0000001	100.00	01/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000772	0000001	40.00	01/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000773	0000001	160.00	01/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000774	0000001	150.00	01/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000775	0000001	100.00	01/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000776	0000001	70.00	01/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000780	0000001	1685.40	01/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000781	0000001	1768.20	01/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000786	0000001	790.00	01/03/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000791	0000001	800.00	07/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000798	0000001	699.90	07/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000797	0000001	337.21	07/03/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000616	0000001	1360.00	07/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000792	0000001	3448.85	07/03/2019	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000782	0000001	650.00	07/03/2019	0000000027618	022241	872409	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	1450.00	07/03/2019	0000000027618	022241	872406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	1000.00	07/03/2019	0000000027618	022241	872407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	2000.00	07/03/2019	0000000027618	022241	872408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	2000.00	07/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0000788	0000001	500.00	07/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000809	0000001	3006.49	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000822	0000001	5000.00	08/03/2019	0000000027618	022241	000000	266.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	3072.00	08/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	3264.00	08/03/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	1440.99	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	1437.93	08/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000002	3000.00	08/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	13600.00	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000789	0000001	3105.00	08/03/2019	0000000362255	022241	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000647	0000001	1156.80	08/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000817	0000001	24170.17	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000823	0000001	300.00	08/03/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000804	0000001	768.00	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000825	0000001	700.00	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000810	0000001	423.22	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000805	0000001	715.06	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000807	0000001	39.00	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000816	0000001	14605.46	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000818	0000001	270.00	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000646	0000001	508.28	08/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000806	0000001	6662.80	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000808	0000001	768.00	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000811	0000001	2747.95	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000812	0000001	2074.10	08/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000814	0000001	25166.03	08/03/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000819	0000001	400.00	08/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000826	0000001	29007.55	08/03/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000827	0000001	85.96	08/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000849	0000001	100.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000850	0000001	80.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000851	0000001	120.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000852	0000001	190.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000853	0000001	100.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000854	0000001	220.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000855	0000001	100.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000856	0000001	80.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000857	0000001	150.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000859	0000001	120.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000862	0000001	160.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000528	0000002	3500.00	11/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000846	0000001	1416.00	11/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000863	0000001	700.00	11/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000688	0000001	650.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000837	0000001	800.00	11/03/2019	0000000027618	022241	872410	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000860	0000001	100.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000861	0000001	3736.35	11/03/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000866	0000001	2390.00	11/03/2019	0000000027618	022241	872416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000864	0000001	1500.00	11/03/2019	0000000362255	022241	850323	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000557	0000001	5400.00	11/03/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000489	0000002	2000.00	11/03/2019	0000000027618	022241	872414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	800.00	11/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	350.00	11/03/2019	0000000027618	022241	872412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	200.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	63.00	11/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	400.00	11/03/2019	0000000027618	022241	872415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	198.11	11/03/2019	0000000027618	022241	872411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000002	4300.00	11/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000002	1013.29	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	418.00	12/03/2019	0000000027618	022241	872418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	120.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	250.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	396.80	12/03/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	1730.00	12/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000670	0000003	1056.16	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000670	0000004	1102.16	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000670	0000005	1380.00	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000654	0000002	1623.26	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000865	0000001	900.00	12/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000868	0000001	1742.00	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000893	0000001	11102.45	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000905	0000001	520.00	12/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000908	0000001	1770.00	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000909	0000001	3000.00	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000969	0000001	4.60	12/03/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000898	0000001	1537.31	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000900	0000001	5531.31	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000901	0000001	1061.42	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000902	0000001	750.00	12/03/2019	0000000000000	000000	000000	53.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000894	0000001	5531.31	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000666	0000004	2184.00	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000867	0000001	1400.00	12/03/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000869	0000001	459.00	12/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000880	0000001	20.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000675	0000002	2257.26	12/03/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000882	0000001	70.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000883	0000001	50.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000884	0000001	40.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000885	0000001	70.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000886	0000001	220.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000887	0000001	60.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000888	0000001	100.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000889	0000001	40.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000890	0000001	60.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000891	0000001	40.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000892	0000001	90.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000895	0000001	60.00	12/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000897	0000001	195.45	12/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000899	0000001	195.45	12/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000904	0000001	1006.00	12/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000906	0000001	4606.05	12/03/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000911	0000001	3735.00	12/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000667	0000002	1470.16	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000667	0000003	1295.36	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000668	0000002	4084.44	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000903	0000001	300.00	12/03/2019	0000000027618	022241	872417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000664	0000003	4127.54	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000664	0000004	1104.00	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0000662	0000002	918.16	12/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000928	0000001	129.35	13/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000925	0000001	354.00	13/03/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000930	0000001	67.25	13/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000596	0000001	332.64	13/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000594	0000001	219.98	13/03/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000920	0000001	100.00	13/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000921	0000001	100.00	13/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000922	0000001	150.00	13/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000927	0000001	115.26	13/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000929	0000001	140.63	13/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000919	0000001	5760.00	13/03/2019	0000000027618	022241	872420	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000924	0000001	279.00	13/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	2800.00	13/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	400.00	13/03/2019	0000000027618	022241	872419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	240.00	13/03/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	225.32	13/03/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	147.00	13/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	200.00	14/03/2019	0000000027618	022241	872429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	400.00	14/03/2019	0000000027618	022241	872428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	300.00	14/03/2019	0000000027618	022241	872427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	350.00	14/03/2019	0000000027618	022241	872430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	400.00	14/03/2019	0000000027618	022241	872426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000938	0000001	980.00	14/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000931	0000001	1280.00	14/03/2019	0000000027618	022241	872425	80.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000540	0000001	5020.00	14/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000629	0000002	1500.00	14/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000630	0000001	4000.00	14/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000896	0000001	500.00	14/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000831	0000001	2500.00	14/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000830	0000001	2000.00	14/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000102	0000001	1200.00	14/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000790	0000001	125.40	14/03/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000834	0000001	732.00	14/03/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000835	0000001	340.00	14/03/2019	0000000027618	022241	872421	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000836	0000001	536.00	14/03/2019	0000000027618	022241	872424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000839	0000001	604.00	14/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000842	0000001	872.00	14/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000843	0000001	888.00	14/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000844	0000001	504.00	14/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000881	0000001	716.00	14/03/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000874	0000001	558.00	14/03/2019	0000000027618	022241	872423	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000876	0000001	554.40	14/03/2019	0000000027618	022241	872422	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000877	0000001	720.00	14/03/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000935	0000001	1300.00	14/03/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000527	0000002	1000.00	14/03/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000943	0000001	1315.00	15/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000829	0000001	26001.07	15/03/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	4602.00	15/03/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	1280.00	15/03/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	1921.06	15/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	8465.00	15/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000942	0000001	2350.00	15/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000002	3300.00	18/03/2019	0000000027618	022241	872431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	300.00	18/03/2019	0000000027618	022241	872437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	300.00	18/03/2019	0000000027618	022241	872436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	300.00	18/03/2019	0000000027618	022241	872438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	200.00	18/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	120.00	18/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	80.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	8011.03	18/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000916	0000001	8236.02	18/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000964	0000001	4485.62	18/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000949	0000001	35.83	18/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000793	0000001	2000.00	18/03/2019	0000000093580	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000947	0000001	100.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000948	0000001	80.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000950	0000001	100.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000951	0000001	100.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000952	0000001	270.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000953	0000001	150.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000954	0000001	100.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000956	0000001	180.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000957	0000001	70.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000958	0000001	120.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000960	0000001	70.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000961	0000001	150.00	18/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000963	0000001	472.00	18/03/2019	0000000027618	022241	872432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000965	0000001	340.00	18/03/2019	0000000027618	022241	872435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000966	0000001	294.00	18/03/2019	0000000027618	022241	872433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000873	0000001	300.00	18/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000968	0000001	1350.00	19/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000967	0000001	3600.00	19/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000992	0000001	969.00	20/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	1000.00	20/03/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000970	0000001	28186.66	20/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000972	0000001	2000.00	20/03/2019	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000977	0000001	510.58	20/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000913	0000001	2064.00	20/03/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000994	0000001	216.00	20/03/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000971	0000001	7176.23	20/03/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000974	0000001	3759.00	20/03/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000991	0000001	10661.70	20/03/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	1400.00	20/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	400.00	20/03/2019	0000000027618	022241	872439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	61.00	20/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	120.00	21/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	240.00	21/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	120.00	21/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	120.00	21/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	200.00	21/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000861	0000002	3736.35	21/03/2019	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001003	0000001	136.00	21/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001004	0000001	4.60	21/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001019	0000001	7591.30	21/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001020	0000001	37024.17	21/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001021	0000001	1006.62	21/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001023	0000001	18.30	21/03/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001000	0000001	79.99	22/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001012	0000001	492.00	22/03/2019	0000000068772	022241	000000	40.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001006	0000001	321.00	22/03/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001007	0000001	353.10	22/03/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001009	0000001	5720.63	22/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001011	0000001	570.00	22/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001013	0000001	4315.64	22/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000801	0000001	1392.47	22/03/2019	0000000191671	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001010	0000001	11293.24	22/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001017	0000001	1440.00	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001018	0000001	210.00	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001022	0000001	2646.00	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	2294.00	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	900.00	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	200.00	25/03/2019	0000000027618	022241	872445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	400.00	25/03/2019	0000000027618	022241	872440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000001	500.00	25/03/2019	0000000027618	022241	872441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	2000.00	25/03/2019	0000000027618	022241	872442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	2000.00	25/03/2019	0000000027618	022241	872444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	1000.00	25/03/2019	0000000027618	022241	872443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	60.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	120.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	4.60	25/03/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	4.60	25/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	4.60	25/03/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	4.60	25/03/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	10.18	25/03/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	10.18	25/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	10.18	25/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	10.18	25/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	10.18	25/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	10.18	25/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	10.18	25/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001032	0000001	1000.00	25/03/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001035	0000001	120.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001036	0000001	100.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001037	0000001	100.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001039	0000001	100.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001040	0000001	100.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001042	0000001	150.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001043	0000001	100.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001044	0000001	90.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001046	0000001	230.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001047	0000001	60.00	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001071	0000001	4.60	25/03/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001085	0000001	4.60	25/03/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001090	0000001	4.60	25/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001045	0000001	4631.71	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001049	0000001	4.60	25/03/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001054	0000001	4.60	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001055	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001056	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001057	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001061	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001062	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001063	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001068	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001069	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001070	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001073	0000001	4.60	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001074	0000001	10.18	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001075	0000001	10.18	25/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001078	0000001	4.60	25/03/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000001	4.60	25/03/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001081	0000001	4.60	25/03/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001082	0000001	4.60	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001083	0000001	10.18	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001084	0000001	10.18	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001086	0000001	10.18	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001087	0000001	4.60	25/03/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001088	0000001	10.18	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001089	0000001	4.60	25/03/2019	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001091	0000001	10.18	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001092	0000001	10.18	25/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001093	0000001	4.60	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001059	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001066	0000001	10.18	25/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001108	0000001	440.00	26/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001106	0000001	4770.06	26/03/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001008	0000001	240.00	26/03/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001033	0000001	3900.00	26/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001050	0000001	5805.42	26/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000001	1272.00	26/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	1700.00	26/03/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001105	0000001	157.09	26/03/2019	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000847	0000001	520.00	26/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001111	0000001	70.00	27/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001112	0000001	957.50	27/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001113	0000001	160.00	27/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001109	0000001	203.44	27/03/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001110	0000001	10.18	27/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001122	0000001	1099.38	28/03/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001123	0000001	8465.20	28/03/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001115	0000001	1000.00	28/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001101	0000001	10870.00	28/03/2019	0000000151823	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000001	8632.00	28/03/2019	0000000151823	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001103	0000001	10475.00	28/03/2019	0000000151823	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001104	0000001	5328.00	28/03/2019	0000000151823	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001014	0000001	39131.40	28/03/2019	0000000027618	022241	000000	2504.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001051	0000001	8687.59	28/03/2019	0000000151823	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001052	0000001	528.41	28/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	120.00	28/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	200.00	28/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	200.00	28/03/2019	0000000027618	022241	872448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	500.00	28/03/2019	0000000027618	022241	872446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	400.00	28/03/2019	0000000027618	022241	872447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	400.00	28/03/2019	0000000027618	022241	872449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001117	0000001	2500.00	28/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001160	0000001	10998.00	29/03/2019	0000000027618	022241	000000	1694.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000668	0000003	0.44	29/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000461	0000001	2495.00	29/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000462	0000001	2495.00	29/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001152	0000001	5000.00	29/03/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001151	0000001	1914.92	29/03/2019	0000000027618	022241	000000	1914.92	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001155	0000001	5734.96	29/03/2019	0000000027618	022241	000000	1430.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001156	0000001	10742.46	29/03/2019	0000000027618	022241	000000	1889.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001167	0000001	1148.00	29/03/2019	0000000027618	022241	000000	91.84	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001153	0000001	7479.84	29/03/2019	0000000027618	022241	000000	1231.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001165	0000001	5000.00	29/03/2019	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	14853.08	29/03/2019	0000000027618	022241	000000	4272.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	4971.44	29/03/2019	0000000027618	022241	000000	558.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000002	2800.00	29/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	246.07	29/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000002	369.80	29/03/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	2495.00	29/03/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	5855.32	29/03/2019	0000000027618	022241	000000	1221.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	1400.00	29/03/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	9000.00	29/03/2019	0000000027618	022241	000000	1229.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	2112.12	29/03/2019	0000000185159	022241	000000	275.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	998.00	29/03/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	1197.60	29/03/2019	0000000185159	022241	000000	131.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	5600.00	29/03/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	8955.41	29/03/2019	0000000192457	022241	000000	892.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	581.62	29/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	10.18	29/03/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001141	0000001	2711.23	29/03/2019	0000000027618	022241	000000	918.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001163	0000001	10300.00	29/03/2019	0000000027618	022241	000000	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001166	0000001	5000.00	29/03/2019	0000000027618	022241	000000	445.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001135	0000001	66646.64	29/03/2019	0000000027618	022241	000000	17831.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000865	0000002	900.00	29/03/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001161	0000001	12003.68	29/03/2019	0000000027618	022241	000000	1796.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001138	0000001	62853.49	29/03/2019	0000000027618	022241	000000	15820.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000001	13095.68	29/03/2019	0000000027618	022241	000000	2084.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	2079.84	29/03/2019	0000000027618	022241	000000	259.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001173	0000001	6817.36	29/03/2019	000000010907X	022241	000000	570.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001179	0000001	10.18	29/03/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001183	0000001	2507.00	29/03/2019	0000000151823	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001148	0000001	13466.88	29/03/2019	000000010907X	022241	000000	1396.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000001	7726.13	29/03/2019	000000010907X	022241	000000	914.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001128	0000001	23881.13	29/03/2019	000000010907X	022241	000000	2925.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001131	0000001	285015.43	29/03/2019	000000010907X	022241	000000	73480.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001136	0000001	23553.26	29/03/2019	000000010907X	022241	000000	5483.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001137	0000001	1596.80	29/03/2019	000000010907X	022241	000000	175.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001140	0000001	147089.27	29/03/2019	000000010907X	022241	000000	38522.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001142	0000001	196787.44	29/03/2019	000000010907X	022241	000000	41780.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001143	0000001	63384.53	29/03/2019	000000010907X	022241	000000	12891.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	998.00	29/03/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001146	0000001	6019.12	29/03/2019	000000010907X	022241	000000	702.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000912	0000001	740.66	29/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001133	0000001	4994.00	29/03/2019	0000000027618	022241	000000	1731.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001134	0000001	4396.00	29/03/2019	0000000027618	022241	000000	483.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001159	0000001	5084.48	29/03/2019	0000000027618	022241	000000	761.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001125	0000001	5222.71	29/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001126	0000001	0.07	29/03/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001130	0000001	17878.40	29/03/2019	0000000027618	022241	000000	4888.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001132	0000001	3473.04	29/03/2019	0000000027618	022241	000000	905.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001157	0000001	13576.00	29/03/2019	0000000027618	022241	000000	1767.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001067	0000001	378.96	29/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001060	0000001	14407.40	29/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001174	0000001	90.00	29/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001177	0000001	10.18	29/03/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001178	0000001	10.18	29/03/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001180	0000001	10.18	29/03/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001181	0000001	4.60	29/03/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001064	0000001	527.23	29/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001065	0000001	11.14	29/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001058	0000001	365.94	29/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000902	0000002	750.00	29/03/2019	0000000068772	022241	000000	53.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001127	0000001	1830.66	29/03/2019	0000000027618	022241	000000	201.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001129	0000001	18000.00	29/03/2019	0000000027618	022241	000000	4442.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	1300.00	29/03/2019	0000000027618	022241	872450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000463	0000001	6150.00	29/03/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001157	0000002	1820.00	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001288	0000001	1424.60	01/04/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001290	0000001	741.20	01/04/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001293	0000001	887.40	01/04/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001294	0000001	6.80	01/04/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001296	0000001	4.60	01/04/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001198	0000001	686.00	01/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001159	0000002	1470.16	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000002	918.16	01/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000003	950.96	01/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001195	0000001	900.00	01/04/2019	0000000027618	022241	872451	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001197	0000001	2500.00	01/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001275	0000001	375.00	01/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001278	0000001	590.00	01/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000002	918.16	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001161	0000002	1056.16	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001161	0000003	1102.16	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001161	0000004	918.16	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001283	0000001	2812.00	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000002	1335.45	01/04/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	300.00	01/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	205.00	01/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	435.00	01/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	200.00	01/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	150.00	01/04/2019	0000000027618	022241	872517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001276	0000001	600.00	01/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001281	0000001	415.00	01/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001156	0000002	920.00	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001156	0000003	4127.54	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001155	0000002	1378.16	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001155	0000003	4084.88	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001151	0000002	7085.08	01/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	2000.00	02/04/2019	0000000027618	022241	872452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	1272.00	02/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	180.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	250.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	979.00	02/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	2048.00	02/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000003	950.96	02/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000004	918.16	02/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000005	918.16	02/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001289	0000001	140.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001292	0000001	120.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001295	0000001	300.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001297	0000001	100.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001298	0000001	150.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001299	0000001	100.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001300	0000001	100.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001301	0000001	100.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001302	0000001	80.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001304	0000001	100.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001305	0000001	100.00	02/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000004	918.16	02/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001148	0000002	918.16	02/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001287	0000001	125.40	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001309	0000001	12309.62	03/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001317	0000001	1090.00	03/04/2019	0000000027618	022241	872456	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001323	0000001	800.00	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001316	0000001	8185.50	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000935	0000002	1000.00	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001048	0000001	100.00	03/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000819	0000002	400.00	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001284	0000001	1000.00	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001320	0000001	120.00	03/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001322	0000001	7.92	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001158	0000001	8000.00	03/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000997	0000001	665.00	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000592	0000001	1200.00	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001324	0000001	114.22	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000006	950.96	03/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000007	1378.16	03/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000008	1378.16	03/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000009	1378.16	03/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000010	1378.16	03/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	2000.00	03/04/2019	0000000027618	022241	872453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	1450.00	03/04/2019	0000000027618	022241	872455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	1000.00	03/04/2019	0000000027618	022241	872454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	340.00	03/04/2019	0000000027618	022241	872458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	13600.00	03/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	640.00	03/04/2019	0000000027618	022241	872457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001319	0000001	500.00	03/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	1600.00	04/04/2019	0000000027618	022241	000000	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	2495.00	04/04/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	250.00	04/04/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	31.80	04/04/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000464	0000001	6150.00	04/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001107	0000001	512.00	04/04/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001327	0000001	805.00	04/04/2019	0000000027618	022241	872535	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000871	0000001	2037.50	04/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001131	0000002	2257.26	04/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001329	0000001	11205.00	04/04/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001159	0000003	1104.00	04/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0000667	0000004	1104.00	04/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001306	0000001	4035.00	04/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001148	0000003	1016.56	04/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001342	0000001	380.00	05/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001343	0000001	3000.00	05/04/2019	0000000027618	022241	872555	166.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001159	0000004	1295.36	05/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	150.00	05/04/2019	0000000027618	022241	872460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	150.00	05/04/2019	0000000027618	022241	872493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	150.00	05/04/2019	0000000027618	022241	872494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	150.00	05/04/2019	0000000027618	022241	872529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	150.00	05/04/2019	0000000027618	022241	872461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	150.00	05/04/2019	0000000027618	022241	872495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	150.00	05/04/2019	0000000027618	022241	872496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	150.00	05/04/2019	0000000027618	022241	872497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	150.00	05/04/2019	0000000027618	022241	872530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	150.00	05/04/2019	0000000027618	022241	872498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	150.00	05/04/2019	0000000027618	022241	872531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	150.00	05/04/2019	0000000027618	022241	872499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	150.00	05/04/2019	0000000027618	022241	872532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	150.00	05/04/2019	0000000027618	022241	872462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	150.00	05/04/2019	0000000027618	022241	872500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	150.00	05/04/2019	0000000027618	022241	872501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	150.00	05/04/2019	0000000027618	022241	872533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	150.00	05/04/2019	0000000027618	022241	872502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	150.00	05/04/2019	0000000027618	022241	872503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	150.00	05/04/2019	0000000027618	022241	872534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	150.00	05/04/2019	0000000027618	022241	872504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	150.00	05/04/2019	0000000027618	022241	872463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	200.00	05/04/2019	0000000027618	022241	872505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	150.00	05/04/2019	0000000027618	022241	872511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	150.00	05/04/2019	0000000027618	022241	872465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	150.00	05/04/2019	0000000027618	022241	872512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	150.00	05/04/2019	0000000027618	022241	872513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	150.00	05/04/2019	0000000027618	022241	872466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	150.00	05/04/2019	0000000027618	022241	872464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	150.00	05/04/2019	0000000027618	022241	872514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	150.00	05/04/2019	0000000027618	022241	872515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	150.00	05/04/2019	0000000027618	022241	872506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	150.00	05/04/2019	0000000027618	022241	872516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	150.00	05/04/2019	0000000027618	022241	872507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	150.00	05/04/2019	0000000027618	022241	872467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	150.00	05/04/2019	0000000027618	022241	872470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	150.00	05/04/2019	0000000027618	022241	872471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	150.00	05/04/2019	0000000027618	022241	872508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	150.00	05/04/2019	0000000027618	022241	872469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	150.00	05/04/2019	0000000027618	022241	872509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	150.00	05/04/2019	0000000027618	022241	872510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	150.00	05/04/2019	0000000027618	022241	872468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	400.00	05/04/2019	0000000027618	022241	872538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	150.00	05/04/2019	0000000027618	022241	872536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	150.00	05/04/2019	0000000027618	022241	872472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	150.00	05/04/2019	0000000027618	022241	872473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	150.00	05/04/2019	0000000027618	022241	872474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	150.00	05/04/2019	0000000027618	022241	872475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	150.00	05/04/2019	0000000027618	022241	872476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	150.00	05/04/2019	0000000027618	022241	872481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	150.00	05/04/2019	0000000027618	022241	872518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	150.00	05/04/2019	0000000027618	022241	872482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	150.00	05/04/2019	0000000027618	022241	872477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	150.00	05/04/2019	0000000027618	022241	872519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	150.00	05/04/2019	0000000027618	022241	872483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	150.00	05/04/2019	0000000027618	022241	872478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	150.00	05/04/2019	0000000027618	022241	872520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	150.00	05/04/2019	0000000027618	022241	872484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	150.00	05/04/2019	0000000027618	022241	872485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	150.00	05/04/2019	0000000027618	022241	872521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	150.00	05/04/2019	0000000027618	022241	872486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	150.00	05/04/2019	0000000027618	022241	872522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	150.00	05/04/2019	0000000027618	022241	872479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	300.00	05/04/2019	0000000027618	022241	872523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	150.00	05/04/2019	0000000027618	022241	872487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	150.00	05/04/2019	0000000027618	022241	872488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	150.00	05/04/2019	0000000027618	022241	872480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	150.00	05/04/2019	0000000027618	022241	872524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	150.00	05/04/2019	0000000027618	022241	872489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	150.00	05/04/2019	0000000027618	022241	872525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	150.00	05/04/2019	0000000027618	022241	872490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	150.00	05/04/2019	0000000027618	022241	872459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	200.00	05/04/2019	0000000027618	022241	872527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	150.00	05/04/2019	0000000027618	022241	872491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	150.00	05/04/2019	0000000027618	022241	872492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	150.00	05/04/2019	0000000027618	022241	872526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	100.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	260.00	08/04/2019	0000000027618	022241	872542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	150.00	08/04/2019	0000000027618	022241	872540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	200.00	08/04/2019	0000000027618	022241	872541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001385	0000001	100.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001392	0000001	800.00	08/04/2019	0000000027618	022241	850324	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001146	0000002	1300.24	08/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001336	0000001	3360.00	08/04/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001338	0000001	3360.00	08/04/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001377	0000001	40.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001378	0000001	120.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001379	0000001	100.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001380	0000001	100.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001381	0000001	200.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001382	0000001	250.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001383	0000001	100.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001386	0000001	300.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001387	0000001	90.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001388	0000001	80.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001389	0000001	100.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001390	0000001	100.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000001	28503.35	08/04/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001312	0000001	120.00	08/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001344	0000001	336.00	08/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	1299.42	08/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001196	0000001	650.00	08/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001348	0000001	400.00	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001375	0000001	1800.00	08/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001398	0000001	256.36	08/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000001	4800.00	08/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001404	0000001	1000.00	09/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001404	0000002	1510.00	09/04/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001330	0000001	216.00	09/04/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001407	0000001	700.00	09/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001371	0000001	4050.00	09/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001372	0000001	200.00	09/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001406	0000001	3736.35	09/04/2019	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001397	0000001	3448.85	09/04/2019	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001401	0000001	202.50	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001405	0000001	3105.00	10/04/2019	0000000362255	022241	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001422	0000001	1500.00	10/04/2019	0000000362255	022241	850326	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001419	0000001	236.00	10/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001357	0000001	19331.20	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001358	0000001	211.90	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001359	0000001	1234.35	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001369	0000001	182.90	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001370	0000001	1059.93	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001161	0000005	1380.00	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	2560.92	10/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	510.84	10/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	2560.00	10/04/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001350	0000001	2432.00	10/04/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	1090.45	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	900.00	10/04/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	340.00	10/04/2019	0000000027618	022241	872543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	150.00	10/04/2019	0000000027618	022241	872537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001362	0000001	1280.00	10/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001363	0000001	16526.58	10/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001364	0000001	15044.74	10/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001365	0000001	4811.02	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001366	0000001	6876.02	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001367	0000001	4355.94	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001368	0000001	2949.20	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001354	0000001	360.00	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001355	0000001	3145.08	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001356	0000001	19343.06	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001360	0000001	1014.30	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001361	0000001	724.50	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001428	0000001	969.00	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	1321.29	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001153	0000002	918.16	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001352	0000001	4474.00	10/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001146	0000003	1234.64	11/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001311	0000001	3062.20	11/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001417	0000001	1000.00	11/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001429	0000001	260.00	11/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	420.00	11/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	590.00	11/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	590.00	11/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	690.00	11/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	390.00	11/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000002	1251.20	11/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001438	0000001	6888.80	11/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001440	0000001	878.00	11/04/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001424	0000001	980.00	12/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001161	0000006	1820.00	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000011	918.16	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000012	950.96	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001139	0000013	918.16	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001135	0000002	392.40	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000002	150.00	12/04/2019	0000000027618	022241	872528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001453	0000001	120.00	12/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	404.16	12/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000002	1016.56	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001423	0000001	682.00	12/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001343	0000002	3000.00	12/04/2019	0000000027618	022241	872539	166.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001148	0000004	983.76	12/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000005	918.16	12/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000006	918.16	12/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000002	918.16	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001053	0000001	459.75	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001456	0000001	450.00	12/04/2019	0000000068772	022241	000000	38.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001451	0000001	3990.00	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001404	0000003	500.00	12/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001409	0000001	400.00	12/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000001	6852.79	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001463	0000001	39255.86	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001471	0000001	4.60	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001472	0000001	10.18	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001473	0000001	10.18	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001156	0000004	1104.00	12/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001486	0000001	255.86	15/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001326	0000001	585.00	15/04/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001449	0000001	500.00	15/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001457	0000001	2278.00	15/04/2019	0000000027618	022241	872544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001461	0000001	912.50	15/04/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001464	0000001	1504.50	15/04/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	3706.00	15/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001466	0000001	3774.00	15/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001467	0000001	1274.00	15/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001468	0000001	2142.00	15/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001469	0000001	3060.00	15/04/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	3043.00	15/04/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	6065.00	15/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	200.00	15/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	400.00	15/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	900.00	16/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001517	0000001	823.15	16/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	1200.00	16/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	1367.00	16/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001499	0000001	120.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001501	0000001	100.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001503	0000001	100.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001504	0000001	220.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001505	0000001	100.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001506	0000001	240.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001507	0000001	100.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001508	0000001	140.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001509	0000001	100.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001510	0000001	170.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001511	0000001	150.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001512	0000001	120.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000001	100.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001514	0000001	160.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001515	0000001	270.00	16/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001475	0000001	1564.00	16/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001476	0000001	1407.00	16/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001477	0000001	2567.00	16/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001478	0000001	2992.00	16/04/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001479	0000001	2720.00	16/04/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001480	0000001	3111.00	16/04/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001482	0000001	600.00	16/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001433	0000001	1526.00	16/04/2019	0000000027618	022241	872545	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001435	0000001	1445.00	16/04/2019	0000000027618	022241	872546	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001447	0000001	2371.50	16/04/2019	0000000027618	022241	872547	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001448	0000001	3128.00	16/04/2019	0000000027618	022241	872548	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001502	0000001	4.60	16/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001474	0000001	8185.50	16/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001404	0000004	500.00	16/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001494	0000001	505.00	16/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001402	0000001	576.00	17/04/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001519	0000001	67.50	17/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	1000.00	17/04/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001487	0000001	1368.00	17/04/2019	0000000027618	022241	872550	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001408	0000001	2000.00	17/04/2019	0000000093580	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001523	0000001	10365.23	17/04/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001489	0000001	448.00	17/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000002	2363.00	17/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	42.00	17/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	723.55	17/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	3117.30	17/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	3000.00	17/04/2019	0000000027618	022241	872549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	4900.00	17/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001333	0000001	10004.64	18/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001192	0000001	10071.02	18/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001193	0000001	2193.33	18/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001518	0000001	10672.20	18/04/2019	0000000027618	022241	000000	683.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001526	0000001	1431.65	18/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001457	0000002	2278.00	18/04/2019	0000000027618	022241	872552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001524	0000001	2000.00	18/04/2019	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001525	0000001	183.55	18/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001528	0000001	1458.03	18/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001529	0000001	10.18	18/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001530	0000001	4.60	18/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001332	0000001	5003.70	18/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001190	0000001	36032.27	18/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001493	0000001	527.00	18/04/2019	0000000027618	022241	872551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001561	0000001	55.00	22/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001427	0000001	2500.00	22/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001542	0000001	8.40	22/04/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001543	0000001	4.60	22/04/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001545	0000001	4.60	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001546	0000001	10.18	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000978	0000001	225.32	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001460	0000001	520.00	22/04/2019	0000000027618	022241	872557	16.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000001	2000.00	22/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001491	0000001	250.00	22/04/2019	0000000093580	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001492	0000001	500.00	22/04/2019	0000000093580	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000976	0000001	332.64	22/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001001	0000001	700.00	22/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001002	0000001	800.00	22/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001537	0000001	3450.00	22/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001547	0000001	60.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001548	0000001	80.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001549	0000001	70.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001550	0000001	300.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001551	0000001	80.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001552	0000001	210.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001553	0000001	100.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001554	0000001	90.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001555	0000001	60.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001556	0000001	60.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001557	0000001	60.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001558	0000001	60.00	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001425	0000001	1930.00	22/04/2019	0000000027618	022241	872556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001483	0000001	5205.00	22/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	350.00	22/04/2019	0000000027618	022241	872554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	350.00	22/04/2019	0000000027618	022241	872553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	400.00	22/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001544	0000001	85.49	22/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001562	0000001	857.20	22/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001582	0000001	157.15	23/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	4000.00	23/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	1380.00	23/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	100.00	23/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	200.00	23/04/2019	0000000027618	022241	872559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	350.00	23/04/2019	0000000027618	022241	872558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	2650.00	23/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	2650.00	23/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	60.00	23/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	107.00	23/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001452	0000001	1130.00	23/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001566	0000001	300.00	23/04/2019	0000000068772	022241	000000	31.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001573	0000001	9936.99	23/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001574	0000001	7806.02	23/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001541	0000001	1900.00	23/04/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001569	0000001	609.50	23/04/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001572	0000001	7320.17	23/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001579	0000001	66.09	23/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001568	0000001	38.72	23/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001559	0000001	4666.94	23/04/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001560	0000001	1192.00	23/04/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001580	0000001	117.99	23/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001581	0000001	140.63	23/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001500	0000001	665.00	24/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001490	0000001	2000.00	24/04/2019	0000000027618	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000841	0000001	1410.50	24/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001516	0000001	4000.00	24/04/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001485	0000001	2140.00	24/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001481	0000001	200.00	24/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001415	0000001	4050.00	24/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001396	0000001	2340.03	24/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001587	0000001	160.00	24/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001595	0000001	830.00	24/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	219.98	24/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001589	0000001	250.00	25/04/2019	0000000027618	022241	872565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	300.00	25/04/2019	0000000027618	022241	872566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	200.00	25/04/2019	0000000027618	022241	872568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	170.00	25/04/2019	0000000027618	022241	872567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001594	0000001	250.00	25/04/2019	0000000027618	022241	872569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	400.00	25/04/2019	0000000027618	022241	872570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	120.00	25/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	200.00	25/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	300.00	25/04/2019	0000000027618	022241	872564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001583	0000001	1462.00	25/04/2019	0000000027618	022241	872561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001584	0000001	2006.00	25/04/2019	0000000027618	022241	872562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001596	0000001	1449.00	25/04/2019	0000000093580	022241	000000	88.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001598	0000001	90.00	25/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001539	0000001	1249.50	25/04/2019	0000000027618	022241	872563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001603	0000001	4790.81	25/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001607	0000001	5000.00	25/04/2019	0000000027618	022241	000000	266.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001601	0000001	1416.00	25/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001639	0000001	9324.30	26/04/2019	0000000027618	022241	000000	2485.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001649	0000001	998.00	26/04/2019	0000000027618	022241	000000	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001647	0000001	5000.00	26/04/2019	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001637	0000001	7479.84	26/04/2019	0000000027618	022241	000000	1231.96	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001638	0000001	5734.96	26/04/2019	0000000027618	022241	000000	1430.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001642	0000001	10998.00	26/04/2019	0000000027618	022241	000000	1694.16	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001635	0000001	1914.92	26/04/2019	0000000027618	022241	000000	1914.92	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001636	0000001	5000.00	26/04/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001611	0000001	185.84	26/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001623	0000001	17130.41	26/04/2019	0000000027618	022241	000000	4546.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001624	0000001	3473.04	26/04/2019	0000000027618	022241	000000	905.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001640	0000001	13576.00	26/04/2019	0000000027618	022241	000000	1767.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001621	0000001	1997.00	26/04/2019	0000000027618	022241	000000	219.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000001	4442.05	26/04/2019	0000000027618	022241	000000	4442.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000001	12924.96	26/04/2019	000000010907X	022241	000000	1163.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001661	0000001	6817.36	26/04/2019	000000010907X	022241	000000	570.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001650	0000001	24523.59	26/04/2019	000000010907X	022241	000000	3198.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001651	0000001	278785.32	26/04/2019	000000010907X	022241	000000	73561.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001652	0000001	1596.80	26/04/2019	000000010907X	022241	000000	175.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	23224.62	26/04/2019	000000010907X	022241	000000	5658.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001654	0000001	146772.34	26/04/2019	000000010907X	022241	000000	38698.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001655	0000001	195970.21	26/04/2019	000000010907X	022241	000000	42671.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001656	0000001	998.00	26/04/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001657	0000001	60515.66	26/04/2019	000000010907X	022241	000000	12382.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001658	0000001	15581.66	26/04/2019	000000010907X	022241	000000	1524.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000001	8574.01	26/04/2019	000000010907X	022241	000000	906.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001619	0000001	200.00	26/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001644	0000001	2079.84	26/04/2019	0000000027618	022241	000000	259.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001625	0000001	4994.00	26/04/2019	0000000027618	022241	000000	1731.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001626	0000001	4396.00	26/04/2019	0000000027618	022241	000000	483.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001641	0000001	5103.68	26/04/2019	0000000027618	022241	000000	780.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	5190.00	26/04/2019	0000000027618	022241	000000	850.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	1400.00	26/04/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	9000.00	26/04/2019	0000000027618	022241	000000	1130.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	9435.57	26/04/2019	0000000185159	022241	000000	754.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	109.78	26/04/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	4.60	26/04/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001610	0000001	4.60	26/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	300.00	26/04/2019	0000000027618	022241	872571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	350.00	26/04/2019	0000000027618	022241	872575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	400.00	26/04/2019	0000000027618	022241	872572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	300.00	26/04/2019	0000000027618	022241	872574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	300.00	26/04/2019	0000000027618	022241	872573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001630	0000001	13223.98	26/04/2019	0000000027618	022241	000000	4093.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	4971.44	26/04/2019	0000000027618	022241	000000	558.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	131.74	26/04/2019	0000000185159	022241	000000	131.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	5600.00	26/04/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	3918.37	26/04/2019	0000000192457	022241	000000	413.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000003	950.96	26/04/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001631	0000001	2045.90	26/04/2019	0000000027618	022241	000000	845.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001645	0000001	10300.00	26/04/2019	0000000027618	022241	000000	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001648	0000001	5000.00	26/04/2019	0000000027618	022241	000000	445.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001613	0000001	1760.00	26/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001643	0000001	12003.68	26/04/2019	0000000027618	022241	000000	1796.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001628	0000001	64248.69	26/04/2019	0000000027618	022241	000000	16080.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000001	13428.24	26/04/2019	0000000027618	022241	000000	1895.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001627	0000001	62943.71	26/04/2019	0000000027618	022241	000000	17488.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001627	0000002	723.99	29/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001667	0000001	60.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001668	0000001	100.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001669	0000001	100.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001670	0000001	70.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001671	0000001	100.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001672	0000001	200.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001673	0000001	100.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001674	0000001	120.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001675	0000001	150.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001676	0000001	100.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001677	0000001	250.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001678	0000001	80.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001679	0000001	180.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001680	0000001	120.00	29/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000002	918.16	29/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000002	1300.24	29/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001715	0000001	4.60	30/04/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001725	0000001	10.18	30/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001726	0000001	10.18	30/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001727	0000001	4.60	30/04/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001731	0000001	0.22	30/04/2019	0000000151823	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001651	0000002	2257.26	30/04/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001644	0000002	918.16	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001516	0000002	2000.00	30/04/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000002	22003.35	30/04/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001195	0000002	900.00	30/04/2019	0000000027618	022241	000000	61.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001641	0000002	1470.16	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001640	0000002	1820.00	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001683	0000001	5172.71	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001684	0000001	367.48	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001685	0000001	11.19	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001686	0000001	529.65	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001687	0000001	14472.50	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001688	0000001	380.56	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001691	0000001	1428.00	30/04/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001692	0000001	904.40	30/04/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001693	0000001	741.20	30/04/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001694	0000001	6.80	30/04/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001698	0000001	1302.57	30/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001699	0000001	1289.50	30/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001700	0000001	716.66	30/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001701	0000001	709.46	30/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001702	0000001	3277.21	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001703	0000001	837.90	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001704	0000001	3244.32	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001705	0000001	4569.09	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001706	0000001	828.84	30/04/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001707	0000001	2886.23	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001708	0000001	2466.58	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001709	0000001	4.60	30/04/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001710	0000001	4.60	30/04/2019	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001711	0000001	1192.00	30/04/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001713	0000001	4.60	30/04/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001714	0000001	10.18	30/04/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001716	0000001	4.60	30/04/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001718	0000001	0.41	30/04/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001719	0000001	4.60	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001720	0000001	52.18	30/04/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001721	0000001	4.60	30/04/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001723	0000001	4.60	30/04/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001724	0000001	4.60	30/04/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001728	0000001	184.74	30/04/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001729	0000001	10.18	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001730	0000001	4.60	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001732	0000001	10.18	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001733	0000001	10.18	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001734	0000001	10.18	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001735	0000001	4.60	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001736	0000001	10.18	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001737	0000001	10.18	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001738	0000001	10.18	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001739	0000001	10.18	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001740	0000001	10.18	30/04/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001604	0000001	4000.00	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001588	0000001	8000.00	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001606	0000001	1056.00	30/04/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000003	918.16	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000004	983.76	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000005	918.16	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001643	0000002	1820.00	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001643	0000003	1102.16	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001483	0000002	2500.00	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001483	0000004	2705.00	30/04/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001392	0000002	800.00	30/04/2019	0000000362255	022241	850324	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000002	1197.60	30/04/2019	0000000185159	022241	000000	131.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	828.00	30/04/2019	0000000027618	022241	872576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	200.00	30/04/2019	0000000027618	022241	872578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	200.00	30/04/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001712	0000001	4.60	30/04/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	4.60	30/04/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000002	998.00	30/04/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001635	0000002	7085.08	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001638	0000002	1378.16	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001638	0000003	4084.88	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001639	0000002	920.00	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001639	0000003	1104.00	30/04/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001765	0000001	332.00	03/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001768	0000001	600.00	03/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001340	0000001	2495.00	03/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0001755	0000001	180.00	03/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001766	0000001	135.00	03/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0000460	0000001	2714.60	03/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001753	0000001	125.40	03/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	5999.56	03/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	593.00	03/05/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	2191.00	03/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	513.00	03/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	287.00	03/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	345.00	03/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	740.00	03/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	300.00	03/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	300.00	03/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001752	0000001	125.40	03/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001620	0000001	5000.00	03/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001751	0000001	7064.07	03/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001586	0000001	600.00	03/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	2823.47	03/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000001	6150.00	03/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001769	0000001	375.00	03/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001770	0000001	2500.00	03/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001754	0000001	304.00	03/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001767	0000001	730.00	03/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001650	0000002	1987.00	06/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000002	918.16	06/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001641	0000003	1516.16	06/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000002	13557.95	06/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001794	0000001	4.60	06/05/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001779	0000001	70.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001780	0000001	250.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001781	0000001	50.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001782	0000001	100.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001783	0000001	150.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001784	0000001	300.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001785	0000001	100.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001786	0000001	80.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001787	0000001	120.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001788	0000001	80.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001789	0000001	60.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001790	0000001	80.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001791	0000001	80.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001792	0000001	120.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001793	0000001	110.00	06/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000006	918.16	06/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000007	950.96	06/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000008	918.16	06/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	462.00	06/05/2019	0000000010820	022241	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	13600.00	06/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001639	0000004	4127.54	06/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	1396.26	07/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001805	0000001	128.15	07/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001806	0000001	140.63	07/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001804	0000001	65.83	07/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001821	0000001	3200.00	08/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001822	0000001	3028.90	08/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001823	0000001	6195.10	08/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001824	0000001	8026.00	08/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001833	0000001	800.00	08/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001532	0000001	332.64	08/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001830	0000001	170.00	08/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001831	0000001	700.00	08/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001531	0000001	225.32	08/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001777	0000001	1000.00	08/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	854.00	08/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	2495.00	08/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	500.00	08/05/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	758.00	08/05/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	1000.00	08/05/2019	0000000027618	022241	872580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	200.00	08/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	120.00	08/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	117.26	08/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	2000.00	08/05/2019	0000000027618	022241	872579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001845	0000001	100.00	08/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001829	0000001	800.00	08/05/2019	0000000362255	022241	850032	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001639	0000005	918.16	08/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001832	0000001	500.00	08/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001612	0000001	2500.00	08/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001846	0000001	120.00	09/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	1450.00	09/05/2019	0000000027618	022241	872581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	246.00	09/05/2019	0000000027618	022241	872582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001850	0000001	4.60	09/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001848	0000001	87.00	09/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001849	0000001	217.00	09/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001853	0000001	360.00	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001857	0000001	9235.17	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001859	0000001	16233.40	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001861	0000001	1406.80	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001862	0000001	411.20	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001695	0000001	208.50	10/05/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001696	0000001	2049.60	10/05/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001697	0000001	2041.20	10/05/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000003	6500.00	10/05/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001335	0000001	16501.77	10/05/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001767	0000002	730.00	10/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001863	0000001	6113.62	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001864	0000001	6667.94	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001865	0000001	2117.00	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001866	0000001	2588.80	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001867	0000001	20033.57	10/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001868	0000001	20282.14	10/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001874	0000001	518.00	10/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001808	0000001	374.30	10/05/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001809	0000001	1165.95	10/05/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001904	0000001	459.74	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001922	0000001	4.60	10/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001925	0000001	4.60	10/05/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001926	0000001	4.60	10/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001876	0000001	1460.00	10/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001878	0000001	511.00	10/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001879	0000001	365.00	10/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001885	0000001	52.00	10/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001887	0000001	77.00	10/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001900	0000001	4.60	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001901	0000001	10.18	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001902	0000001	11191.69	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001903	0000001	39288.65	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001906	0000001	4.60	10/05/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001909	0000001	4.60	10/05/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001910	0000001	4.60	10/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001911	0000001	4.60	10/05/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001912	0000001	4.60	10/05/2019	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001916	0000001	4.60	10/05/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001917	0000001	5.07	10/05/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001918	0000001	4.60	10/05/2019	0000000169706	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001920	0000001	4.60	10/05/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001921	0000001	4.60	10/05/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001923	0000001	4.60	10/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001924	0000001	10.18	10/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001927	0000001	4.60	10/05/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001759	0000001	4056.00	10/05/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001854	0000001	1123.65	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001877	0000001	438.00	10/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001905	0000001	969.00	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000002	6150.00	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001775	0000001	650.00	10/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	1824.32	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	3481.80	10/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	537.65	10/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	768.00	10/05/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000002	768.00	10/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	3212.00	10/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	3212.00	10/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	250.00	10/05/2019	0000000027618	022241	872583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	1500.00	10/05/2019	0000000027618	022241	872586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	400.00	10/05/2019	0000000027618	022241	872590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	250.00	10/05/2019	0000000027618	022241	872588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	150.00	10/05/2019	0000000027618	022241	872587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	350.00	10/05/2019	0000000027618	022241	872589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	10.18	10/05/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	10.18	10/05/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	4.60	10/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	4.60	10/05/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	4.60	10/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	4.60	10/05/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	843.96	10/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	219.98	10/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	10000.00	10/05/2019	0000000027618	022241	872585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001855	0000001	1633.23	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001856	0000001	7098.46	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001858	0000001	14989.29	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001880	0000001	1500.00	10/05/2019	0000000362255	022241	850328	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001881	0000001	3736.35	10/05/2019	0000000362255	022241	000000	203.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001817	0000001	55732.26	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001643	0000004	1056.16	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001395	0000001	3859.16	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001620	0000002	4000.00	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000562	0000001	700.00	10/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001882	0000001	1600.00	10/05/2019	0000000027618	022241	872584	96.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001884	0000001	1500.00	10/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001851	0000001	4544.77	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001860	0000001	307.20	10/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001888	0000001	1292.00	13/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001928	0000001	250.00	13/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001929	0000001	60.00	13/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001930	0000001	180.00	13/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001931	0000001	190.00	13/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001932	0000001	130.00	13/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001934	0000001	200.00	13/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001935	0000001	150.00	13/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001938	0000001	120.00	13/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001940	0000001	220.00	13/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001941	0000001	80.00	13/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001942	0000001	100.00	13/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001944	0000001	80.00	13/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001946	0000001	100.00	13/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001807	0000001	3448.85	13/05/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001810	0000001	3105.00	13/05/2019	0000000362255	022241	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	7002.21	13/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001958	0000001	0.20	13/05/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001959	0000001	10.18	13/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	4668.00	13/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001957	0000001	600.00	13/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001933	0000001	95.00	13/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001886	0000001	870.00	13/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001655	0000002	1949.91	13/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001516	0000003	2000.00	14/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001894	0000001	1720.00	14/05/2019	0000000027618	022241	872599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001895	0000001	2360.00	14/05/2019	0000000027618	022241	872600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001896	0000001	1460.00	14/05/2019	0000000027618	022241	872601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001897	0000001	1770.00	14/05/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001961	0000001	693.00	14/05/2019	0000000027618	022241	872602	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000001	1740.00	14/05/2019	0000000027618	022241	872593	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001883	0000001	2680.00	14/05/2019	0000000027618	022241	872598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001972	0000001	3580.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000001	3600.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001812	0000001	1520.00	14/05/2019	0000000027618	022241	872592	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001813	0000001	3680.00	14/05/2019	0000000027618	022241	872594	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001814	0000001	2790.00	14/05/2019	0000000027618	022241	872595	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001815	0000001	2180.00	14/05/2019	0000000027618	022241	872596	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001816	0000001	1700.00	14/05/2019	0000000027618	022241	872597	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001818	0000001	1840.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001819	0000001	2010.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001820	0000001	3650.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001795	0000001	2100.00	14/05/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001796	0000001	2635.00	14/05/2019	0000000027618	022241	872591	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001797	0000001	4360.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001798	0000001	2520.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001799	0000001	4440.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001800	0000001	3020.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001801	0000001	1820.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001842	0000001	3660.00	14/05/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001843	0000001	3520.00	14/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001844	0000001	3200.00	14/05/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001974	0000001	10395.00	14/05/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	500.00	14/05/2019	0000000027618	022241	872605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	500.00	14/05/2019	0000000027618	022241	872604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001936	0000001	2786.00	14/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	570.00	15/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	2000.00	15/05/2019	0000000185094	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	300.00	15/05/2019	0000000027618	022241	872607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000002	1016.56	15/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001829	0000002	800.00	15/05/2019	0000000362255	022241	850327	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001966	0000001	5250.00	15/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001975	0000001	800.00	15/05/2019	0000000027618	022241	872606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001983	0000001	16514.52	15/05/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001643	0000005	1380.00	15/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000009	950.96	15/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000010	918.16	15/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000011	950.96	15/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001629	0000012	918.16	15/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001843	0000002	3520.00	15/05/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000003	918.16	15/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000004	918.16	15/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001658	0000002	1016.56	15/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001658	0000003	983.76	15/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001960	0000001	300.00	15/05/2019	0000000068772	022241	000000	31.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001982	0000001	10.18	15/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001825	0000001	696.00	15/05/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001991	0000001	10.18	16/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001997	0000001	545.00	16/05/2019	0000000068772	022241	000000	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001998	0000001	10.18	16/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000002	1740.00	16/05/2019	0000000027618	022241	872608	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001992	0000001	10875.48	16/05/2019	0000000027618	022241	000000	696.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001995	0000001	586.46	16/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001996	0000001	705.48	16/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001967	0000001	8301.50	16/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	1726.78	16/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	5795.00	16/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	350.00	16/05/2019	0000000027618	022241	872610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	350.00	16/05/2019	0000000027618	022241	872609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	10.18	16/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	10.18	16/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	475.52	17/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	3000.20	17/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001841	0000001	960.00	17/05/2019	0000000027618	022241	872611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001772	0000001	4002.20	17/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002003	0000001	7.03	17/05/2019	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001771	0000001	3001.05	17/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002002	0000001	125.71	17/05/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001964	0000001	544.00	17/05/2019	0000000027618	022241	872612	43.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002009	0000001	2000.00	20/05/2019	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002013	0000001	518.34	20/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002014	0000001	518.34	20/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002034	0000001	36015.47	20/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002037	0000001	10.18	20/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002038	0000001	1328.81	20/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002010	0000001	5355.27	20/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002011	0000001	1431.65	20/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002012	0000001	8147.16	20/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001838	0000001	5878.26	20/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002016	0000001	60.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002017	0000001	80.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002018	0000001	80.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002019	0000001	80.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002020	0000001	80.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002021	0000001	120.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002022	0000001	100.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002023	0000001	200.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002024	0000001	100.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002025	0000001	150.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002026	0000001	100.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002027	0000001	160.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002028	0000001	40.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002029	0000001	230.00	20/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	3499.00	20/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	933.00	20/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	2000.00	20/05/2019	0000000185094	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	10.18	20/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	10.18	20/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002039	0000001	120.00	21/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	200.00	21/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	500.00	21/05/2019	0000000027618	022241	872613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002033	0000001	500.00	21/05/2019	0000000027618	022241	872614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	1035.00	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	1961.08	21/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	100.00	21/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002043	0000001	1125.00	21/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002015	0000001	1000.00	21/05/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001979	0000001	3000.00	21/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001969	0000001	5800.00	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001875	0000001	2000.00	21/05/2019	0000000093580	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002005	0000001	7505.53	21/05/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002007	0000001	6004.65	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001952	0000001	1760.00	21/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001953	0000001	100.00	21/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001747	0000001	4155.30	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001597	0000001	2400.00	21/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002048	0000001	3900.00	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001937	0000001	278.07	21/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001898	0000001	2500.00	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002052	0000001	10.18	21/05/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002053	0000001	10.18	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002054	0000001	10.18	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002055	0000001	10.18	21/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002056	0000001	10.18	21/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001605	0000001	4000.00	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001585	0000001	1200.00	21/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001947	0000001	1635.94	21/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001184	0000001	1200.00	21/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001034	0000001	3900.00	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002051	0000001	1000.00	21/05/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	2000.00	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001951	0000001	635.00	21/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002000	0000001	432.00	21/05/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001962	0000001	1416.00	21/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001939	0000001	94.50	21/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001945	0000001	252.74	21/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002044	0000001	375.00	22/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001637	0000002	918.16	22/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002069	0000001	224.54	22/05/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002061	0000001	79.52	22/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002066	0000001	8185.50	22/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002047	0000001	156.80	22/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002067	0000001	2000.00	22/05/2019	0000000027618	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002046	0000001	595.00	22/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002049	0000001	6595.00	22/05/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002050	0000001	5199.80	22/05/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002059	0000001	100.00	22/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	300.00	22/05/2019	0000000027618	022241	872615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	250.00	22/05/2019	0000000027618	022241	872616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000002	1251.20	22/05/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	200.00	23/05/2019	0000000027618	022241	872617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	300.00	23/05/2019	0000000027618	022241	872619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	300.00	23/05/2019	0000000027618	022241	872618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002071	0000001	601.00	23/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002072	0000001	540.00	23/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002076	0000001	11861.74	23/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002079	0000001	1903.15	23/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002078	0000001	10320.42	23/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002077	0000001	4454.31	23/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002081	0000001	8.74	23/05/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002080	0000001	2500.00	23/05/2019	0000000027618	022241	872620	366.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002073	0000001	820.00	24/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002082	0000001	339.34	24/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002083	0000001	339.34	24/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002068	0000001	1050.00	24/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002148	0000001	86.96	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002149	0000001	1000.00	27/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002135	0000001	50.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002136	0000001	170.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002137	0000001	160.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002138	0000001	240.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002139	0000001	210.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002140	0000001	140.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002141	0000001	100.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002142	0000001	150.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002143	0000001	60.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002145	0000001	100.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002146	0000001	130.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002147	0000001	120.00	27/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002132	0000001	881.65	27/05/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	525.00	27/05/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	902.50	27/05/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	150.00	27/05/2019	0000000027618	022241	872651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	150.00	28/05/2019	0000000027618	022241	872636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	150.00	28/05/2019	0000000027618	022241	872653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0000001	150.00	28/05/2019	0000000027618	022241	872654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	150.00	28/05/2019	0000000027618	022241	872655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	150.00	28/05/2019	0000000027618	022241	872656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	150.00	28/05/2019	0000000027618	022241	872657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	200.00	28/05/2019	0000000027618	022241	872658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	150.00	28/05/2019	0000000027618	022241	872659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	150.00	28/05/2019	0000000027618	022241	872660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	150.00	28/05/2019	0000000027618	022241	872652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	150.00	28/05/2019	0000000027618	022241	872626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	150.00	28/05/2019	0000000027618	022241	872630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	150.00	28/05/2019	0000000027618	022241	872634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0000001	150.00	28/05/2019	0000000027618	022241	872635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	150.00	28/05/2019	0000000027618	022241	872637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	200.00	28/05/2019	0000000027618	022241	872621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	150.00	28/05/2019	0000000027618	022241	872622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	150.00	28/05/2019	0000000027618	022241	872623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	150.00	28/05/2019	0000000027618	022241	872624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	150.00	28/05/2019	0000000027618	022241	872625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	150.00	28/05/2019	0000000027618	022241	872628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	150.00	28/05/2019	0000000027618	022241	872641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	150.00	28/05/2019	0000000027618	022241	872629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	150.00	28/05/2019	0000000027618	022241	872631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	150.00	28/05/2019	0000000027618	022241	872642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	150.00	28/05/2019	0000000027618	022241	872643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002096	0000001	150.00	28/05/2019	0000000027618	022241	872632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	150.00	28/05/2019	0000000027618	022241	872644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002098	0000001	150.00	28/05/2019	0000000027618	022241	872633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002099	0000001	150.00	28/05/2019	0000000027618	022241	872645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	150.00	28/05/2019	0000000027618	022241	872638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	150.00	28/05/2019	0000000027618	022241	872646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	150.00	28/05/2019	0000000027618	022241	872639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	150.00	28/05/2019	0000000027618	022241	872640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	150.00	28/05/2019	0000000027618	022241	872647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	150.00	28/05/2019	0000000027618	022241	872648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	150.00	28/05/2019	0000000027618	022241	872661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	150.00	28/05/2019	0000000027618	022241	872662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	150.00	28/05/2019	0000000027618	022241	872649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	150.00	28/05/2019	0000000027618	022241	872663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	150.00	28/05/2019	0000000027618	022241	872664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	150.00	28/05/2019	0000000027618	022241	872650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	150.00	28/05/2019	0000000027618	022241	872665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	150.00	28/05/2019	0000000027618	022241	872666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002166	0000001	9435.57	29/05/2019	0000000185159	022241	000000	754.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000001	998.00	29/05/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	5600.00	29/05/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000001	13889.31	29/05/2019	0000000027618	022241	000000	4166.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	3918.37	29/05/2019	0000000192457	022241	000000	413.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	6653.32	29/05/2019	0000000027618	022241	000000	532.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	5522.66	29/05/2019	0000000027618	022241	000000	887.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	1197.60	29/05/2019	0000000185159	022241	000000	342.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	1400.00	29/05/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	9000.00	29/05/2019	0000000027618	022241	000000	1130.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002171	0000001	2045.90	29/05/2019	0000000027618	022241	000000	845.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002191	0000001	10300.00	29/05/2019	0000000027618	022241	000000	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002196	0000001	5000.00	29/05/2019	0000000027618	022241	000000	445.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002165	0000001	64254.63	29/05/2019	0000000027618	022241	000000	18326.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000001	14521.17	29/05/2019	0000000027618	022241	000000	2122.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002188	0000001	12083.68	29/05/2019	0000000027618	022241	000000	1876.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002167	0000001	61347.74	29/05/2019	0000000027618	022241	000000	15400.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001420	0000001	5116.08	29/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002161	0000001	16465.08	29/05/2019	0000000027618	022241	000000	4463.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002162	0000001	2325.34	29/05/2019	0000000027618	022241	000000	490.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002184	0000001	9435.68	29/05/2019	0000000027618	022241	000000	1587.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001999	0000001	665.00	29/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002199	0000001	1303.50	29/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002200	0000001	717.17	29/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002201	0000001	3279.55	29/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002203	0000001	837.13	29/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002204	0000001	2915.22	29/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002205	0000001	2491.38	29/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002206	0000001	2489.08	29/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002208	0000001	4617.28	29/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002213	0000001	10.18	29/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000001	1498.00	29/05/2019	0000000027618	022241	000000	164.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	4442.05	29/05/2019	0000000027618	022241	000000	4442.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002124	0000001	690.00	29/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002125	0000001	70.00	29/05/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002183	0000001	24523.59	29/05/2019	000000010907X	022241	000000	3198.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002186	0000001	271933.76	29/05/2019	000000010907X	022241	000000	70646.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002189	0000001	23224.62	29/05/2019	000000010907X	022241	000000	5957.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002190	0000001	2239.52	29/05/2019	0000000027618	022241	000000	419.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002192	0000001	1596.80	29/05/2019	000000010907X	022241	000000	175.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002195	0000001	146764.50	29/05/2019	000000010907X	022241	000000	38090.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002198	0000001	198807.51	29/05/2019	000000010907X	022241	000000	42335.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002202	0000001	64604.98	29/05/2019	000000010907X	022241	000000	12728.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002207	0000001	998.00	29/05/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002209	0000001	6816.58	29/05/2019	000000010907X	022241	000000	570.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002210	0000001	14803.76	29/05/2019	000000010907X	022241	000000	1376.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002211	0000001	16341.76	29/05/2019	000000010907X	022241	000000	1506.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002212	0000001	9595.25	29/05/2019	000000010907X	022241	000000	914.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002163	0000001	4994.00	29/05/2019	0000000027618	022241	000000	1731.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002164	0000001	4396.00	29/05/2019	0000000027618	022241	000000	483.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002185	0000001	5103.68	29/05/2019	0000000027618	022241	000000	780.52	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002180	0000001	7479.84	29/05/2019	0000000027618	022241	000000	1231.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002182	0000001	10242.46	29/05/2019	0000000027618	022241	000000	2485.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002197	0000001	998.00	29/05/2019	0000000027618	022241	000000	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002194	0000001	5079.84	29/05/2019	0000000027618	022241	000000	1170.07	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002181	0000001	5734.96	29/05/2019	0000000027618	022241	000000	1430.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002157	0000001	153.33	29/05/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002187	0000001	10998.00	29/05/2019	0000000027618	022241	000000	1694.16	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002179	0000001	5000.00	29/05/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002178	0000001	9000.00	29/05/2019	0000000027618	022241	000000	1914.92	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002181	0000002	4084.88	30/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002194	0000002	918.16	30/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002219	0000001	210.00	30/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002190	0000002	918.16	30/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002215	0000001	1434.80	30/05/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002216	0000001	744.60	30/05/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002217	0000001	907.80	30/05/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002218	0000001	6.80	30/05/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002220	0000001	4783.29	30/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002221	0000001	10.18	30/05/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002222	0000001	10439.01	30/05/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002184	0000002	1776.32	30/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002214	0000001	330.00	30/05/2019	0000000068772	022241	000000	32.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002060	0000001	395.59	30/05/2019	0000000068772	022241	000000	36.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002188	0000002	1820.00	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002188	0000003	1056.16	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002188	0000004	1102.16	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000002	918.16	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000003	887.56	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000004	918.16	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001839	0000001	3000.00	31/05/2019	0000000027618	022241	872669	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	213.30	31/05/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	200.00	31/05/2019	0000000027618	022241	872671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	350.00	31/05/2019	0000000027618	022241	872670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	60.00	31/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	1325.00	31/05/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	2700.00	31/05/2019	0000000027618	022241	872667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000002	6747.50	31/05/2019	0000000027618	022241	872668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002144	0000001	8000.00	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002226	0000001	14544.52	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002227	0000001	382.33	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002228	0000001	532.33	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002229	0000001	11.24	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002230	0000001	369.19	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002241	0000001	1.12	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002245	0000001	10.18	31/05/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002246	0000001	36.50	31/05/2019	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000002	13557.95	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001989	0000001	6150.00	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002155	0000001	6930.00	31/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002156	0000001	1200.00	31/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002225	0000001	3079.30	31/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002242	0000001	10.18	31/05/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002247	0000001	78.70	31/05/2019	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002210	0000002	1300.24	31/05/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002185	0000002	1470.16	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002233	0000001	14.00	31/05/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002182	0000002	920.00	31/05/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001986	0000001	2495.00	31/05/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002181	0000003	1378.16	03/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002154	0000001	2500.00	03/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002261	0000001	4.60	03/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002269	0000001	4.60	03/06/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002274	0000001	4.60	03/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002186	0000002	2257.26	03/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002190	0000003	918.16	03/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002190	0000004	918.16	03/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002254	0000001	4.60	03/06/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002255	0000001	4.60	03/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002259	0000001	4.60	03/06/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002262	0000001	4.60	03/06/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002263	0000001	4.60	03/06/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002264	0000001	4.60	03/06/2019	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002265	0000001	4.60	03/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002266	0000001	4.60	03/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002267	0000001	4.60	03/06/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002270	0000001	4.60	03/06/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002271	0000001	4.60	03/06/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002273	0000001	4.60	03/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	4.60	03/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	161.40	03/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	10000.00	03/06/2019	0000000027618	022241	872672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	6050.00	03/06/2019	0000000027618	022241	872673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	60.00	03/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	3359.00	03/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	1000.00	03/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	4.60	03/06/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	4.60	03/06/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	4.60	03/06/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	4.60	03/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000005	950.96	03/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000006	950.96	03/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000007	918.16	03/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002188	0000005	1380.00	03/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002188	0000006	920.00	04/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002167	0000002	947.30	04/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000008	1378.16	04/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000009	1378.16	04/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000010	1378.16	04/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000011	1378.16	04/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002289	0000001	100.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002290	0000001	170.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002291	0000001	140.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002292	0000001	110.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002293	0000001	150.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002294	0000001	220.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002295	0000001	100.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002296	0000001	80.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002297	0000001	100.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002298	0000001	100.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002299	0000001	70.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002301	0000001	510.00	04/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002302	0000001	10.18	04/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002279	0000001	250.00	04/06/2019	0000000027618	022241	872674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	400.00	04/06/2019	0000000027618	022241	872675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002237	0000001	384.00	04/06/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002184	0000003	2184.00	04/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	2918.38	04/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002304	0000001	1200.00	04/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002313	0000001	10.18	04/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002300	0000001	40.00	04/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002317	0000001	875.00	04/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002182	0000003	4127.54	04/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002283	0000001	415.00	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002288	0000001	600.00	05/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002285	0000001	255.00	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002314	0000001	2500.00	05/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002315	0000001	2000.00	05/06/2019	0000000093580	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002316	0000001	375.00	05/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002319	0000001	100.00	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002320	0000001	100.00	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002321	0000001	100.00	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002322	0000001	100.00	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002323	0000001	100.00	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002324	0000001	100.00	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002064	0000001	326.32	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	592.00	05/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	345.00	05/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	287.00	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	620.00	05/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	300.00	05/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002325	0000001	400.00	05/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	10.18	05/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000001	4750.00	05/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	270.48	05/06/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002268	0000001	1900.00	06/06/2019	0000000068772	022241	000000	321.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002275	0000001	8350.00	06/06/2019	0000000027618	022241	872677	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002346	0000001	10.18	06/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002211	0000002	1016.56	06/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002063	0000001	383.14	06/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001990	0000001	2495.00	06/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002309	0000001	2308.81	06/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002337	0000001	120.00	06/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002338	0000001	150.00	06/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002339	0000001	1500.00	06/06/2019	0000000362255	022241	850330	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002349	0000001	3448.85	07/06/2019	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002350	0000001	800.00	07/06/2019	0000000362255	022241	850331	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002150	0000001	2049.60	07/06/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002151	0000001	2041.20	07/06/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002326	0000001	856.50	07/06/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001335	0000002	13500.00	07/06/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002347	0000001	700.00	07/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002250	0000001	650.00	07/06/2019	0000000068772	022241	000000	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002308	0000001	125.40	07/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002375	0000001	1620.00	07/06/2019	0000000027618	022241	872681	97.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002276	0000001	9150.00	07/06/2019	0000000027618	022241	872676	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000001	1380.00	07/06/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000002	1251.20	07/06/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	150.00	07/06/2019	0000000027618	022241	872680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	400.00	07/06/2019	0000000027618	022241	872678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	350.00	07/06/2019	0000000027618	022241	872679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	83.60	07/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002272	0000001	2700.00	07/06/2019	0000000027618	022241	000000	210.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002334	0000001	3105.00	07/06/2019	0000000362255	022241	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002336	0000001	3736.35	07/06/2019	0000000362255	022241	000000	408.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002168	0000012	950.96	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002165	0000002	806.90	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002331	0000001	969.00	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002422	0000001	6686.17	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002426	0000001	39322.69	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002428	0000001	0.25	10/06/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002370	0000001	5554.68	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002371	0000001	5310.23	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002372	0000001	17086.55	10/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002374	0000001	14018.20	10/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002388	0000001	2660.00	10/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002212	0000002	918.16	10/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002212	0000003	918.16	10/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002312	0000001	459.74	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002183	0000002	1987.00	10/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002185	0000003	1516.16	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002364	0000001	5398.25	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002366	0000001	6095.65	10/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002311	0000001	3692.00	10/06/2019	0000000027618	022241	872682	200.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002376	0000001	35000.00	11/06/2019	0000000068764	022241	000000	1050.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002458	0000001	2000.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002182	0000004	1104.00	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002357	0000001	3127.47	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002389	0000001	159.60	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002390	0000001	86.80	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002362	0000001	2750.58	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002363	0000001	2871.94	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002391	0000001	587.30	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002393	0000001	1032.30	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002399	0000001	1095.00	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002405	0000001	1500.00	11/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002429	0000001	80.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002430	0000001	100.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002431	0000001	120.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002432	0000001	100.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002433	0000001	120.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002434	0000001	100.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002435	0000001	100.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002436	0000001	210.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002437	0000001	130.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002438	0000001	80.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002439	0000001	160.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002440	0000001	140.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002441	0000001	150.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002442	0000001	40.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002443	0000001	260.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002444	0000001	90.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002473	0000001	18436.21	11/06/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002360	0000001	1273.74	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002394	0000001	428.70	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002396	0000001	1871.00	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002185	0000004	1104.00	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002359	0000001	360.00	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002451	0000001	1800.00	11/06/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002474	0000001	8185.50	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0001641	0000004	1104.00	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002198	0000002	1949.91	11/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002398	0000001	1460.00	11/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002421	0000001	1759.80	11/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002423	0000001	2336.34	11/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002424	0000001	200.00	11/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002425	0000001	200.00	11/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002445	0000001	176.44	11/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002407	0000001	953.00	11/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002153	0000001	3468.70	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002464	0000001	140.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002457	0000001	66.29	11/06/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000001	198.90	11/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002460	0000001	198.90	11/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002454	0000001	140.63	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002455	0000001	128.18	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002476	0000001	10.18	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002356	0000001	1271.38	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002395	0000001	4524.00	11/06/2019	0000000027618	022241	872683	16.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002465	0000001	108.06	11/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002152	0000001	808.40	11/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	2000.00	11/06/2019	0000000027618	022241	872684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	327.44	11/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	13609.68	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	75.90	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	1899.30	11/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002268	0000002	1400.00	11/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	475.88	12/06/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	2368.13	12/06/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	79.80	12/06/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	180.50	12/06/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	63.20	12/06/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	2847.00	12/06/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	400.00	12/06/2019	0000000027618	022241	872686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	400.00	12/06/2019	0000000027618	022241	872685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	90.00	12/06/2019	0000000027618	022241	872687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002487	0000001	10.18	12/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002488	0000001	10.18	12/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002489	0000001	10.18	12/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002470	0000001	3900.00	12/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002471	0000001	3900.00	12/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002472	0000001	3900.00	12/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002486	0000001	100.50	12/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002482	0000001	491.96	13/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002468	0000001	1001.00	13/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002328	0000001	4408.00	13/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002345	0000001	2495.00	13/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002491	0000001	3500.00	13/06/2019	0000000027618	022241	872690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002516	0000001	10.18	13/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002517	0000001	10.18	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002518	0000001	10.18	13/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002335	0000001	6150.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002223	0000001	4000.00	13/06/2019	0000000027618	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002490	0000001	200.00	13/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	2000.00	13/06/2019	0000000185094	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	1533.00	13/06/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000002	0.40	13/06/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	399.00	13/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	10.18	13/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002305	0000001	3370.70	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002306	0000001	4514.50	13/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	2628.00	13/06/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001981	0000001	1035.00	13/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	6885.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002502	0000001	1329.46	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002503	0000001	360.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002504	0000001	675.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002505	0000001	15000.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002506	0000001	1240.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002507	0000001	823.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002508	0000001	2810.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002509	0000001	703.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002510	0000001	2510.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002511	0000001	476.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002512	0000001	10000.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002513	0000001	1570.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002514	0000001	211.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002515	0000001	6520.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002446	0000001	1416.00	13/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002344	0000001	2495.00	13/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002378	0000001	15000.00	13/06/2019	0000000068764	022241	000000	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002483	0000001	234.00	13/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002466	0000001	1696.75	13/06/2019	0000000027618	022241	872689	101.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002467	0000001	1696.75	13/06/2019	0000000027618	022241	872688	101.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002532	0000001	500.00	14/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002180	0000002	918.16	14/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	358.98	14/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	1000.00	14/06/2019	0000000027618	022241	872700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	2000.00	14/06/2019	0000000027618	022241	872699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002408	0000001	3864.00	14/06/2019	0000000027618	022241	872694	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002409	0000001	2100.00	14/06/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002410	0000001	4362.12	14/06/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002412	0000001	2646.00	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002413	0000001	3171.00	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002414	0000001	4662.00	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002415	0000001	4578.00	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002416	0000001	1183.00	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002400	0000001	2071.00	14/06/2019	0000000027618	022241	872697	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002404	0000001	1785.00	14/06/2019	0000000027618	022241	872696	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002406	0000001	2790.00	14/06/2019	0000000027618	022241	872695	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002004	0000001	10768.30	14/06/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002479	0000001	3255.00	14/06/2019	0000000027618	022241	872691	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002480	0000001	1827.00	14/06/2019	0000000027618	022241	872692	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002463	0000001	1520.00	14/06/2019	0000000027618	022241	872693	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002448	0000001	3780.00	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002449	0000001	3759.00	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002453	0000001	3360.00	14/06/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002456	0000001	3696.00	14/06/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002521	0000001	1911.00	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002524	0000001	1858.50	14/06/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002525	0000001	1909.50	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002526	0000001	3833.13	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002527	0000001	1932.00	14/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002528	0000001	2814.00	14/06/2019	0000000027618	022241	872698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002529	0000001	800.00	14/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002420	0000001	500.00	14/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002541	0000001	12576.68	17/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002537	0000001	2697.98	17/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002536	0000001	340.40	17/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002538	0000001	546.28	17/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002559	0000001	10.18	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002450	0000001	400.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002534	0000001	2001.75	17/06/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	1000.00	17/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	10.18	17/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	1450.00	17/06/2019	0000000027618	022241	872701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	450.00	17/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	167.40	17/06/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002497	0000001	791.16	17/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002158	0000001	898.50	17/06/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002543	0000001	90.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002544	0000001	160.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002545	0000001	40.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002546	0000001	170.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002547	0000001	160.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002548	0000001	190.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002549	0000001	160.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002550	0000001	240.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002551	0000001	100.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002552	0000001	100.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002554	0000001	120.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002555	0000001	60.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002556	0000001	100.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002557	0000001	120.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002558	0000001	60.00	17/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002519	0000001	833.00	18/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002499	0000001	718.85	18/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002080	0000002	2500.00	18/06/2019	0000000027618	022241	872713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002498	0000001	1485.70	18/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002539	0000001	543.50	18/06/2019	0000000027618	022241	872712	43.43	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002594	0000001	5000.00	18/06/2019	0000000027618	022241	000000	266.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002595	0000001	5000.00	18/06/2019	0000000027618	022241	000000	266.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002452	0000001	1400.00	18/06/2019	0000000068772	022241	000000	86.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002580	0000001	500.00	18/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002581	0000001	700.00	18/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002582	0000001	1500.00	18/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	1368.90	18/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	1281.50	18/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	124.36	18/06/2019	0000000027618	022241	872703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	75.00	18/06/2019	0000000027618	022241	872704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	300.00	18/06/2019	0000000027618	022241	872707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	250.00	18/06/2019	0000000027618	022241	872705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	150.00	18/06/2019	0000000027618	022241	872711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	250.00	18/06/2019	0000000027618	022241	872710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000001	250.00	18/06/2019	0000000027618	022241	872709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	300.00	18/06/2019	0000000027618	022241	872708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	250.00	18/06/2019	0000000027618	022241	872706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	60.00	18/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002307	0000001	2000.00	18/06/2019	0000000027618	022241	872702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001420	0000002	5000.00	18/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001484	0000001	3200.00	18/06/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002348	0000001	2500.00	18/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002587	0000001	2000.00	18/06/2019	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002600	0000001	10.18	18/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002603	0000001	10.18	18/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002604	0000001	10.18	18/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002605	0000001	10.18	18/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002601	0000001	1000.00	18/06/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002493	0000001	334.42	18/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002533	0000001	695.00	18/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002542	0000001	7867.22	18/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002561	0000001	6604.00	18/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002568	0000001	12642.53	18/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002573	0000001	1431.48	18/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002574	0000001	2455.73	18/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002579	0000001	4845.00	18/06/2019	0000000093580	022241	000000	242.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002588	0000001	1543.50	18/06/2019	0000000027618	022241	872716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002590	0000001	2478.00	18/06/2019	0000000027618	022241	872715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002592	0000001	1806.00	18/06/2019	0000000027618	022241	872714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002593	0000001	1575.94	18/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002602	0000001	10.18	18/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002540	0000001	10415.80	18/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002500	0000001	9799.84	18/06/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002008	0000001	7500.52	18/06/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002006	0000001	8004.43	18/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002447	0000001	1100.00	18/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002354	0000001	2500.70	18/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002492	0000001	93.00	18/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002494	0000001	8318.61	19/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002612	0000001	651.00	19/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002618	0000001	1800.00	19/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002616	0000001	35327.65	19/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002617	0000001	200.00	19/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002619	0000001	2856.64	19/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002620	0000001	10.18	19/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002621	0000001	0.04	19/06/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002622	0000001	521.09	19/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	419.00	19/06/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	973.00	19/06/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	1583.30	19/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002597	0000001	1746.00	19/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002608	0000001	675.00	19/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002495	0000001	2745.95	19/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002327	0000001	85.00	21/06/2019	0000000027618	022241	872717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002626	0000001	5527.11	24/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002627	0000001	12050.40	24/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002628	0000001	4270.26	24/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002629	0000001	235.75	24/06/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002625	0000001	10792.61	24/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	198.90	25/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002650	0000001	198.90	25/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002651	0000001	190.62	25/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002652	0000001	190.62	25/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002653	0000001	459.66	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002623	0000001	320.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002648	0000001	14580.00	25/06/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002630	0000001	40.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002631	0000001	60.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002632	0000001	60.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002633	0000001	80.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002634	0000001	90.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002635	0000001	100.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002636	0000001	220.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002637	0000001	80.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002638	0000001	160.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002639	0000001	160.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002640	0000001	100.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002641	0000001	140.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002642	0000001	40.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002643	0000001	150.00	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002644	0000001	1044.00	25/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002645	0000001	2300.00	25/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002654	0000001	326.12	25/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	750.00	27/06/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	750.00	27/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	10.18	27/06/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	1900.00	28/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	300.00	28/06/2019	0000000027618	022241	872727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002743	0000001	600.00	28/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	10.18	28/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	10.18	28/06/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	400.00	28/06/2019	0000000027618	022241	872724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	400.00	28/06/2019	0000000027618	022241	872726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	400.00	28/06/2019	0000000027618	022241	872725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	400.00	28/06/2019	0000000027618	022241	872723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	250.00	28/06/2019	0000000027618	022241	872722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	200.00	28/06/2019	0000000027618	022241	872721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002675	0000001	500.00	28/06/2019	0000000027618	022241	872720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002676	0000001	150.00	28/06/2019	0000000027618	022241	872719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	400.00	28/06/2019	0000000027618	022241	872718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002687	0000001	60.00	28/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	18480.12	28/06/2019	0000000027618	022241	000000	4056.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	8982.00	28/06/2019	0000000027618	022241	000000	479.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	7685.00	28/06/2019	0000000027618	022241	000000	1135.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	1400.00	28/06/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	9550.00	28/06/2019	0000000027618	022241	000000	1130.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	9435.57	28/06/2019	0000000185159	022241	000000	754.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	1497.00	28/06/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	1796.40	28/06/2019	0000000185159	022241	000000	342.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	5600.00	28/06/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	3918.37	28/06/2019	0000000192457	022241	000000	413.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002701	0000001	3043.90	28/06/2019	0000000027618	022241	000000	575.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002722	0000001	10300.00	28/06/2019	0000000027618	022241	000000	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002727	0000001	5499.00	28/06/2019	0000000027618	022241	000000	445.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002694	0000001	6990.00	28/06/2019	0000000027618	022241	000000	1731.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002695	0000001	6926.66	28/06/2019	0000000027618	022241	000000	520.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002716	0000001	5103.68	28/06/2019	0000000027618	022241	000000	780.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002720	0000001	3157.68	28/06/2019	0000000027618	022241	000000	419.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002721	0000001	16341.76	28/06/2019	000000010907X	022241	000000	1506.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000001	9595.25	28/06/2019	000000010907X	022241	000000	914.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002726	0000001	7032.08	28/06/2019	000000010907X	022241	000000	605.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002750	0000001	10.18	28/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002754	0000001	78.70	28/06/2019	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002660	0000001	2043.00	28/06/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002689	0000001	26510.59	28/06/2019	000000010907X	022241	000000	3198.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002692	0000001	391381.80	28/06/2019	000000010907X	022241	000000	71822.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002698	0000001	34172.29	28/06/2019	000000010907X	022241	000000	5957.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002700	0000001	2095.80	28/06/2019	000000010907X	022241	000000	175.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002702	0000001	213842.43	28/06/2019	000000010907X	022241	000000	39042.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002705	0000001	285989.03	28/06/2019	000000010907X	022241	000000	42541.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002709	0000001	93742.66	28/06/2019	000000010907X	022241	000000	13260.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002714	0000001	1497.00	28/06/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002717	0000001	14803.76	28/06/2019	000000010907X	022241	000000	1376.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002663	0000001	14619.31	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002664	0000001	384.16	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002665	0000001	11.29	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002666	0000001	370.96	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002679	0000001	4087.34	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002681	0000001	5.56	28/06/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002683	0000001	0.33	28/06/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002691	0000001	25005.89	28/06/2019	0000000027618	022241	000000	4633.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002693	0000001	3323.34	28/06/2019	0000000027618	022241	000000	490.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002715	0000001	11619.68	28/06/2019	0000000027618	022241	000000	1587.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002715	0000002	1776.32	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002734	0000001	4645.51	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002735	0000001	1311.62	28/06/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002736	0000001	721.63	28/06/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002737	0000001	3299.96	28/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002738	0000001	2931.43	28/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002739	0000001	2928.76	28/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002740	0000001	2502.94	28/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002741	0000001	841.68	28/06/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002744	0000001	3752.55	28/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002745	0000001	8129.39	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002748	0000001	10.18	28/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002749	0000001	10.18	28/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002751	0000001	10.18	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002752	0000001	10.18	28/06/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002753	0000001	10.18	28/06/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002688	0000001	1997.00	28/06/2019	0000000027618	022241	000000	164.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002690	0000001	4442.05	28/06/2019	0000000027618	022241	000000	4442.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002728	0000001	998.00	28/06/2019	0000000027618	022241	000000	79.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002713	0000001	12346.46	28/06/2019	0000000027618	022241	000000	2485.66	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002711	0000001	7479.84	28/06/2019	0000000027618	022241	000000	1231.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002724	0000001	5079.84	28/06/2019	0000000027618	022241	000000	1170.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002657	0000001	5963.55	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002712	0000001	5734.96	28/06/2019	0000000027618	022241	000000	1430.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002718	0000001	10998.00	28/06/2019	0000000027618	022241	000000	1694.16	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002708	0000001	9000.00	28/06/2019	0000000027618	022241	000000	1914.92	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002710	0000001	5000.00	28/06/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002656	0000001	12673.00	28/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002658	0000001	13186.40	28/06/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002696	0000001	95976.13	28/06/2019	0000000027618	022241	000000	18207.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002697	0000001	90160.09	28/06/2019	0000000027618	022241	000000	15488.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002742	0000001	11411.78	28/06/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000001	13875.84	28/06/2019	0000000027618	022241	000000	2073.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002719	0000001	12383.68	28/06/2019	0000000027618	022241	000000	1918.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002644	0000002	4500.00	28/06/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002644	0000003	4000.00	01/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002712	0000002	4084.88	01/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002562	0000001	750.00	01/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002690	0000002	13557.95	01/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002564	0000001	193.47	01/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002767	0000001	4.60	01/07/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002768	0000001	4.60	01/07/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002769	0000001	904.40	01/07/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002770	0000001	1438.20	01/07/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002771	0000001	751.40	01/07/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002772	0000001	4.60	01/07/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002773	0000001	6.80	01/07/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002774	0000001	2.40	01/07/2019	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002780	0000001	4.60	01/07/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002782	0000001	4.60	01/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002783	0000001	4.60	01/07/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002784	0000001	4.60	01/07/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002785	0000001	4.60	01/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002786	0000001	4.60	01/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002788	0000001	4.60	01/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002789	0000001	4.60	01/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002816	0000001	4.60	01/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002775	0000001	4.60	01/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002781	0000001	4.60	01/07/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002787	0000001	4.60	01/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002380	0000001	2140.00	01/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002383	0000001	2140.00	01/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002386	0000001	1656.00	01/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002387	0000001	1656.00	01/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	4.60	01/07/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002777	0000001	4.60	01/07/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	4.60	01/07/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	4.60	01/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001993	0000001	2840.00	01/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	400.00	02/07/2019	0000000027618	022241	872732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	160.00	02/07/2019	0000000027618	022241	872729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	200.00	02/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	10.18	02/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	161.75	02/07/2019	0000000027618	022241	872730	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002720	0000002	918.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002692	0000002	3525.39	02/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002655	0000001	130.00	02/07/2019	0000000027618	022241	872731	22.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002724	0000002	918.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002713	0000002	920.00	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002713	0000003	4127.54	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002719	0000002	1820.00	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002719	0000003	1056.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002719	0000004	1102.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000002	918.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000003	1378.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000004	918.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000005	1378.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000006	1378.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000007	1378.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000008	918.16	02/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002796	0000001	85.96	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002799	0000001	240.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002800	0000001	40.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002801	0000001	100.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002802	0000001	160.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002803	0000001	170.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002804	0000001	250.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002805	0000001	80.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002806	0000001	90.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002807	0000001	100.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002808	0000001	80.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002809	0000001	80.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002810	0000001	140.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002811	0000001	150.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002812	0000001	310.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002813	0000001	60.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002814	0000001	40.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002815	0000001	100.00	02/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002659	0000001	600.00	03/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002647	0000001	170628.95	03/07/2019	0000000168122	022241	000000	13479.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000009	950.96	03/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000010	950.96	03/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000011	918.16	03/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002719	0000005	1380.00	03/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002834	0000001	500.00	03/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002712	0000003	1378.16	03/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002833	0000001	153.33	03/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002680	0000001	2500.00	03/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002717	0000002	1300.24	03/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002720	0000003	918.16	03/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000002	918.16	03/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002793	0000001	66.07	03/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002836	0000001	800.00	03/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000002	1251.20	03/07/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002829	0000001	300.00	03/07/2019	0000000027618	022241	872735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	350.00	03/07/2019	0000000027618	022241	872733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	112.11	03/07/2019	0000000027618	022241	872736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	270.00	03/07/2019	0000000027618	022241	872734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002835	0000001	1000.00	03/07/2019	0000000027618	022241	872738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	2000.00	03/07/2019	0000000027618	022241	872737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	270.48	04/07/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000001	225.00	04/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	500.00	04/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	13609.68	04/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	1030.00	04/07/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	860.00	04/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002847	0000001	800.00	04/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	300.00	04/07/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	444.00	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002821	0000001	1454.60	04/07/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	450.00	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002826	0000001	252.00	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	625.00	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002844	0000001	41.38	04/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002850	0000001	383.14	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002819	0000001	795.00	04/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002384	0000001	2870.00	04/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002385	0000001	4050.00	04/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000001	2140.00	04/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002382	0000001	4050.00	04/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002004	0000002	19000.00	04/07/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002716	0000002	1104.00	04/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002822	0000001	168.00	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002823	0000001	3900.00	04/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002837	0000001	149.41	04/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002838	0000001	140.63	04/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002839	0000001	3643.27	04/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002841	0000001	1000.00	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002851	0000001	10.18	04/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002596	0000001	665.00	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002765	0000001	650.00	04/07/2019	0000000110299	022241	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002351	0000001	3001.05	04/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002668	0000001	8000.00	04/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002610	0000001	326.32	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002392	0000001	2000.00	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002042	0000001	1200.00	04/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002824	0000001	295.00	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002458	0000002	1482.60	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002828	0000001	332.00	04/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002842	0000001	150.44	04/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002849	0000001	540.00	04/07/2019	0000000362255	022241	850333	43.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002352	0000001	3002.87	04/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002353	0000001	6001.00	04/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002853	0000001	85.80	05/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0002711	0000002	918.16	05/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002858	0000001	10.18	05/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002716	0000003	1516.16	05/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002716	0000004	1470.16	08/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002332	0000001	1020.00	08/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000003	918.16	08/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002721	0000002	1016.56	08/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002865	0000001	700.00	08/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002872	0000001	341.46	08/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002876	0000001	10.18	08/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002881	0000001	10.18	08/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002586	0000001	1000.00	08/07/2019	0000000110299	022241	000000	66.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002873	0000001	2949.16	08/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	150.00	08/07/2019	0000000027618	022241	872728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	739.00	08/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000001	10.18	08/07/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002878	0000001	10.18	08/07/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002861	0000001	2000.00	08/07/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002379	0000001	30000.00	08/07/2019	0000000068764	022241	000000	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002697	0000002	1645.90	08/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002696	0000002	1464.05	08/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002863	0000001	252.35	08/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002864	0000001	252.35	08/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002866	0000001	252.35	08/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002699	0000012	950.96	08/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002868	0000001	252.35	08/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002871	0000001	800.00	08/07/2019	0000000362255	022241	850334	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002898	0000001	100.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002901	0000001	50.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002902	0000001	80.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002903	0000001	130.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002904	0000001	130.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002905	0000001	180.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002906	0000001	180.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002907	0000001	230.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002908	0000001	100.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002909	0000001	100.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002910	0000001	60.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002911	0000001	80.00	09/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002938	0000001	15818.46	09/07/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	200.00	09/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000001	26.45	09/07/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002939	0000001	7428.87	09/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002942	0000001	39352.31	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002943	0000001	4754.01	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002950	0000001	48.81	10/07/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002918	0000001	2072.67	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002948	0000001	969.00	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002949	0000001	459.74	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002920	0000001	3232.62	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002921	0000001	7990.86	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002922	0000001	28856.85	10/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002928	0000001	3126.60	10/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002929	0000001	2666.37	10/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002934	0000001	949.00	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002923	0000001	372.00	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0002927	0000001	16379.07	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	538.98	10/07/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	3236.23	10/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	2141.16	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	3285.00	10/07/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	3285.00	10/07/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002941	0000001	1500.00	10/07/2019	0000000362255	022241	850335	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002925	0000001	3806.72	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002926	0000001	14836.03	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002930	0000001	1347.80	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002931	0000001	1527.19	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002933	0000001	803.00	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0001948	0000001	2893.79	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002919	0000001	4320.65	10/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0001943	0000001	2842.32	10/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002951	0000001	600.00	11/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002940	0000001	1080.00	11/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	1064.00	11/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002682	0000001	4280.00	11/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002937	0000001	2000.00	11/07/2019	0000000093580	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002961	0000001	2049.60	11/07/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002962	0000001	2041.20	11/07/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003026	0000001	648.00	11/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002945	0000001	845.00	11/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003023	0000001	1289.90	11/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003024	0000001	646.29	11/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003025	0000001	61.73	11/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003027	0000001	10.18	11/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002794	0000001	1000.00	11/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	8.50	12/07/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003022	0000001	61.73	12/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002862	0000001	4500.00	12/07/2019	0000000027618	022241	872741	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003019	0000001	2372.89	12/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003057	0000001	600.00	12/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002955	0000001	964.00	12/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002818	0000001	5233.00	12/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002956	0000001	1368.00	12/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003052	0000001	350.00	12/07/2019	0000000027618	022241	872740	33.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003033	0000001	4650.00	12/07/2019	0000000362255	022241	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002867	0000001	1000.00	12/07/2019	0000000027618	022241	872742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002890	0000001	1500.00	12/07/2019	0000000027618	022241	872743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002946	0000001	1416.00	15/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003031	0000001	3232.31	15/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003083	0000001	600.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002341	0000001	7631.46	15/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002342	0000001	880.00	15/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002343	0000001	1137.00	15/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002954	0000001	5977.20	15/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003064	0000001	210.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003065	0000001	90.00	15/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003066	0000001	40.00	15/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003067	0000001	40.00	15/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003068	0000001	80.00	15/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003070	0000001	70.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003071	0000001	230.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003072	0000001	70.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003073	0000001	140.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003074	0000001	100.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003075	0000001	160.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003076	0000001	100.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003077	0000001	180.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003078	0000001	200.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003079	0000001	100.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002957	0000001	12864.00	15/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002855	0000001	4079.00	15/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002856	0000001	4536.00	15/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002762	0000001	12202.93	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002763	0000001	1349.59	15/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002764	0000001	2193.33	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002944	0000001	2015.00	15/07/2019	0000000027618	022241	872825	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002879	0000001	1260.00	15/07/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000001	3115.80	15/07/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002882	0000001	1216.00	15/07/2019	0000000027618	022241	872819	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002883	0000001	1150.50	15/07/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002884	0000001	2327.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002885	0000001	2340.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002887	0000001	1417.00	15/07/2019	0000000027618	022241	872820	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002888	0000001	1105.00	15/07/2019	0000000027618	022241	872821	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002889	0000001	2288.00	15/07/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002891	0000001	1608.00	15/07/2019	0000000027618	022241	872822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002892	0000001	2080.00	15/07/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002893	0000001	2834.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000001	3108.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002895	0000001	1963.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002896	0000001	1638.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002897	0000001	1183.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002899	0000001	1674.00	15/07/2019	0000000027618	022241	872823	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002900	0000001	2392.00	15/07/2019	0000000027618	022241	872824	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002915	0000001	1183.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003058	0000001	9004.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003059	0000001	12028.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003061	0000001	3800.00	15/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003081	0000001	2500.00	15/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003082	0000001	375.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003020	0000001	1306.50	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003021	0000001	1196.00	15/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003028	0000001	882.00	15/07/2019	0000000027618	022241	872826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003029	0000001	1416.00	15/07/2019	0000000027618	022241	872827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003030	0000001	1032.00	15/07/2019	0000000027618	022241	872828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003056	0000001	1131.00	15/07/2019	0000000027618	022241	872829	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002333	0000001	2346.00	15/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003060	0000001	7425.00	15/07/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003080	0000001	150.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003063	0000001	3903.00	15/07/2019	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003032	0000001	750.00	15/07/2019	0000000027618	022241	872818	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003069	0000001	510.58	15/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003085	0000001	10.18	15/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002766	0000001	4000.00	15/07/2019	0000000027618	022241	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002591	0000001	712.00	15/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	150.00	15/07/2019	0000000027618	022241	872744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	150.00	15/07/2019	0000000027618	022241	872745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	150.00	15/07/2019	0000000027618	022241	872746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	150.00	15/07/2019	0000000027618	022241	872747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	150.00	15/07/2019	0000000027618	022241	872748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	150.00	15/07/2019	0000000027618	022241	872749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	150.00	15/07/2019	0000000027618	022241	872750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	150.00	15/07/2019	0000000027618	022241	872751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	150.00	15/07/2019	0000000027618	022241	872752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	150.00	15/07/2019	0000000027618	022241	872753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	150.00	15/07/2019	0000000027618	022241	872754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	150.00	15/07/2019	0000000027618	022241	872755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002975	0000001	150.00	15/07/2019	0000000027618	022241	872756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	150.00	15/07/2019	0000000027618	022241	872757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	150.00	15/07/2019	0000000027618	022241	872758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	150.00	15/07/2019	0000000027618	022241	872759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002979	0000001	150.00	15/07/2019	0000000027618	022241	872760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	150.00	15/07/2019	0000000027618	022241	872761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002981	0000001	150.00	15/07/2019	0000000027618	022241	872762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	150.00	15/07/2019	0000000027618	022241	872763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	150.00	15/07/2019	0000000027618	022241	872764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	150.00	15/07/2019	0000000027618	022241	872765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	150.00	15/07/2019	0000000027618	022241	872766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	150.00	15/07/2019	0000000027618	022241	872767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	150.00	15/07/2019	0000000027618	022241	872768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	150.00	15/07/2019	0000000027618	022241	872769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	150.00	15/07/2019	0000000027618	022241	872770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	150.00	15/07/2019	0000000027618	022241	872771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	150.00	15/07/2019	0000000027618	022241	872772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	150.00	15/07/2019	0000000027618	022241	872773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	150.00	15/07/2019	0000000027618	022241	872774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	150.00	15/07/2019	0000000027618	022241	872775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	150.00	15/07/2019	0000000027618	022241	872776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	150.00	15/07/2019	0000000027618	022241	872777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	150.00	15/07/2019	0000000027618	022241	872778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	150.00	15/07/2019	0000000027618	022241	872779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	150.00	15/07/2019	0000000027618	022241	872780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	150.00	15/07/2019	0000000027618	022241	872781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	150.00	15/07/2019	0000000027618	022241	872782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	150.00	15/07/2019	0000000027618	022241	872783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	150.00	15/07/2019	0000000027618	022241	872784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	150.00	15/07/2019	0000000027618	022241	872785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	150.00	15/07/2019	0000000027618	022241	872786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	150.00	15/07/2019	0000000027618	022241	872787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	150.00	15/07/2019	0000000027618	022241	872788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	150.00	15/07/2019	0000000027618	022241	872789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	150.00	15/07/2019	0000000027618	022241	872790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	150.00	15/07/2019	0000000027618	022241	872792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	150.00	15/07/2019	0000000027618	022241	872793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	150.00	15/07/2019	0000000027618	022241	872794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	150.00	15/07/2019	0000000027618	022241	872795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	150.00	15/07/2019	0000000027618	022241	872796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	150.00	15/07/2019	0000000027618	022241	872797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	150.00	15/07/2019	0000000027618	022241	872798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	120.00	15/07/2019	0000000027618	022241	872801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	150.00	15/07/2019	0000000027618	022241	872802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	150.00	15/07/2019	0000000027618	022241	872803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003039	0000001	300.00	15/07/2019	0000000027618	022241	872804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	150.00	15/07/2019	0000000027618	022241	872805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	300.00	15/07/2019	0000000027618	022241	872806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	199.90	15/07/2019	0000000027618	022241	872807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	350.00	15/07/2019	0000000027618	022241	872808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	300.00	15/07/2019	0000000027618	022241	872809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	150.00	15/07/2019	0000000027618	022241	872810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	150.00	15/07/2019	0000000027618	022241	872811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	400.00	15/07/2019	0000000027618	022241	872812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003048	0000001	400.00	15/07/2019	0000000027618	022241	872813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	120.00	15/07/2019	0000000027618	022241	872814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	300.00	15/07/2019	0000000027618	022241	872815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	1000.00	15/07/2019	0000000027618	022241	872800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003054	0000001	234.93	15/07/2019	0000000027618	022241	872817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	230.00	15/07/2019	0000000027618	022241	872799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	500.00	15/07/2019	0000000027618	022241	872831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	300.00	15/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	1450.00	15/07/2019	0000000027618	022241	872839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002310	0000001	1500.00	15/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	150.00	16/07/2019	0000000027618	022241	872832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	200.00	16/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	60.00	16/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	464.52	16/07/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	636.24	16/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	674.85	16/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	200.00	16/07/2019	0000000027618	022241	872830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003087	0000001	2000.00	16/07/2019	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003094	0000001	10.18	16/07/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002959	0000001	750.00	16/07/2019	0000000068772	022241	000000	53.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	1000.00	16/07/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002958	0000001	1000.00	16/07/2019	0000000093580	022241	000000	66.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002719	0000006	920.00	16/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002585	0000001	3640.00	16/07/2019	0000000027618	022241	872833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003097	0000001	190.83	17/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003099	0000001	265.53	17/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003100	0000001	0.35	17/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003114	0000001	68.00	18/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003115	0000001	10.18	18/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003116	0000001	10.18	18/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002886	0000001	2500.00	18/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003110	0000001	2400.00	18/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002606	0000001	6150.00	18/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003111	0000001	815.60	18/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003112	0000001	3264.58	18/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003113	0000001	203.70	18/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002607	0000001	2495.00	18/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	350.00	18/07/2019	0000000027618	022241	872840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	250.00	18/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	300.00	18/07/2019	0000000027618	022241	872838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	250.00	18/07/2019	0000000027618	022241	872837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003105	0000001	200.00	18/07/2019	0000000027618	022241	872835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	250.00	18/07/2019	0000000027618	022241	872836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	150.00	18/07/2019	0000000027618	022241	872834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	5470.22	18/07/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000002	1450.00	18/07/2019	0000000027618	022241	872739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	225.00	18/07/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002615	0000001	5513.22	18/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002624	0000001	2495.00	18/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0001994	0000001	8800.00	18/07/2019	0000000027618	022241	000000	278.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002960	0000001	25000.00	18/07/2019	0000000068764	022241	000000	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002377	0000001	20000.00	18/07/2019	0000000068764	022241	000000	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002854	0000001	6385.00	19/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003098	0000001	660.00	19/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003118	0000001	443.00	19/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	10.18	19/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	810.20	19/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	2000.00	19/07/2019	0000000185094	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003126	0000001	1300.00	19/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003125	0000001	0.40	19/07/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003128	0000001	10.18	19/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003129	0000001	1711.92	19/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003130	0000001	10.18	19/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002761	0000001	35911.20	19/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003143	0000001	1317.96	22/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003144	0000001	725.12	22/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003145	0000001	845.06	22/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003140	0000001	1399.70	22/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003141	0000001	875.00	22/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003151	0000001	10.18	22/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	60.00	22/07/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003148	0000001	60.00	22/07/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	60.00	22/07/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003132	0000001	80.00	22/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003133	0000001	100.00	22/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003134	0000001	220.00	22/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003135	0000001	130.00	22/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003136	0000001	170.00	22/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003137	0000001	160.00	22/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003138	0000001	130.00	22/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003139	0000001	200.00	22/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003146	0000001	180.00	22/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003152	0000001	9069.19	23/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003154	0000001	11966.49	23/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003153	0000001	12002.50	23/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003157	0000001	96.00	23/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000001	5649.43	23/07/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000002	7500.00	23/07/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003156	0000001	4602.12	23/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002646	0000001	1200.00	23/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003158	0000001	260.05	24/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003063	0000002	2000.00	24/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003162	0000001	85.80	24/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003164	0000001	140.00	24/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003150	0000001	750.00	24/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	120.00	24/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	400.00	24/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002953	0000001	5657.70	24/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003165	0000001	2.70	25/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003198	0000001	387.98	26/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	899.99	29/07/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	9835.57	29/07/2019	0000000185159	022241	000000	786.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003230	0000001	998.00	29/07/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003231	0000001	1363.60	29/07/2019	0000000185159	022241	000000	360.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	5600.00	29/07/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	5169.57	29/07/2019	0000000192457	022241	000000	413.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	15423.98	29/07/2019	0000000027618	022241	000000	4236.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003237	0000001	4990.00	29/07/2019	0000000027618	022241	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	4192.00	29/07/2019	0000000027618	022241	000000	1025.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	1400.00	29/07/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	7000.00	29/07/2019	0000000027618	022241	000000	1009.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	90.00	29/07/2019	0000000027618	022241	872853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	1800.00	29/07/2019	0000000027618	022241	872863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	1500.00	29/07/2019	0000000027618	022241	872864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	270.00	29/07/2019	0000000027618	022241	872862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	500.00	29/07/2019	0000000027618	022241	872861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003172	0000001	200.00	29/07/2019	0000000027618	022241	872860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003173	0000001	250.00	29/07/2019	0000000027618	022241	872859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	200.00	29/07/2019	0000000027618	022241	872852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	250.00	29/07/2019	0000000027618	022241	872858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	200.00	29/07/2019	0000000027618	022241	872851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	304.37	29/07/2019	0000000027618	022241	872857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	250.00	29/07/2019	0000000027618	022241	872850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	182.56	29/07/2019	0000000027618	022241	872856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	93.37	29/07/2019	0000000027618	022241	872849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	400.00	29/07/2019	0000000027618	022241	872855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	450.00	29/07/2019	0000000027618	022241	872865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	415.79	29/07/2019	0000000027618	022241	872854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003184	0000001	200.00	29/07/2019	0000000027618	022241	872848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003185	0000001	100.00	29/07/2019	0000000027618	022241	872847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003186	0000001	266.42	29/07/2019	0000000027618	022241	872846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003187	0000001	300.00	29/07/2019	0000000027618	022241	872845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	300.00	29/07/2019	0000000027618	022241	872844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	400.00	29/07/2019	0000000027618	022241	872843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	400.00	29/07/2019	0000000027618	022241	872842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	250.00	29/07/2019	0000000027618	022241	872841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003234	0000001	2045.90	29/07/2019	0000000027618	022241	000000	870.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003251	0000001	10300.00	29/07/2019	0000000027618	022241	000000	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003255	0000001	5000.00	29/07/2019	0000000027618	022241	000000	445.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003257	0000001	998.00	29/07/2019	0000000027618	022241	000000	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003199	0000001	360.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003275	0000001	10.45	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003208	0000001	167.20	29/07/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003220	0000001	17130.40	29/07/2019	0000000027618	022241	000000	4536.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003222	0000001	3972.04	29/07/2019	0000000027618	022241	000000	905.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003245	0000001	13396.00	29/07/2019	0000000027618	022241	000000	1587.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003218	0000001	1498.00	29/07/2019	0000000027618	022241	000000	164.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003219	0000001	4442.05	29/07/2019	0000000027618	022241	000000	4442.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003224	0000001	4994.00	29/07/2019	0000000027618	022241	000000	1731.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003225	0000001	4396.00	29/07/2019	0000000027618	022241	000000	483.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003246	0000001	5103.68	29/07/2019	0000000027618	022241	000000	780.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003190	0000001	986.42	29/07/2019	0000000168068	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003196	0000001	90.00	29/07/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003163	0000001	360.00	29/07/2019	0000000093580	022241	000000	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003211	0000001	23224.62	29/07/2019	000000010907X	022241	000000	6746.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003212	0000001	1596.80	29/07/2019	000000010907X	022241	000000	175.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003213	0000001	146387.81	29/07/2019	000000010907X	022241	000000	40130.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003214	0000001	195937.46	29/07/2019	000000010907X	022241	000000	43740.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003215	0000001	63388.00	29/07/2019	000000010907X	022241	000000	12919.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003216	0000001	998.00	29/07/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003217	0000001	14080.86	29/07/2019	000000010907X	022241	000000	1368.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003209	0000001	32023.50	29/07/2019	000000010907X	022241	000000	5873.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003210	0000001	276853.92	29/07/2019	000000010907X	022241	000000	70412.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003221	0000001	18028.80	29/07/2019	000000010907X	022241	000000	1580.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003223	0000001	10513.41	29/07/2019	000000010907X	022241	000000	914.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003226	0000001	6817.36	29/07/2019	000000010907X	022241	000000	570.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003250	0000001	4075.84	29/07/2019	0000000027618	022241	000000	419.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003035	0000001	7900.35	29/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003232	0000001	15652.00	29/07/2019	0000000027618	022241	000000	2104.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003227	0000001	65079.00	29/07/2019	0000000027618	022241	000000	18412.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003248	0000001	14865.84	29/07/2019	0000000027618	022241	000000	1918.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003249	0000001	80.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003254	0000001	100.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003258	0000001	210.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003260	0000001	180.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003261	0000001	100.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003262	0000001	140.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003263	0000001	190.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003264	0000001	140.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003265	0000001	220.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003266	0000001	50.00	29/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003229	0000001	61249.04	29/07/2019	0000000027618	022241	000000	14529.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003142	0000001	1500.00	29/07/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003253	0000001	5998.00	29/07/2019	0000000027618	022241	000000	1170.07	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0003242	0000001	8398.00	29/07/2019	0000000027618	022241	000000	1231.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003244	0000001	10209.66	29/07/2019	0000000027618	022241	000000	2485.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003247	0000001	10998.00	29/07/2019	0000000027618	022241	000000	1694.16	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003241	0000001	5000.00	29/07/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003240	0000001	9000.00	29/07/2019	0000000027618	022241	000000	1914.92	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003243	0000001	7113.12	29/07/2019	0000000027618	022241	000000	1430.96	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003243	0000002	4084.88	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003248	0000002	1820.00	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003217	0000002	1300.24	30/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003256	0000001	4744.39	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003259	0000001	7.08	30/07/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003277	0000001	8274.68	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003278	0000001	3315.92	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003279	0000001	4666.67	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003280	0000001	2940.82	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003281	0000001	3819.60	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003282	0000001	2513.25	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003283	0000001	2510.77	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003285	0000001	921.40	30/07/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003286	0000001	1441.60	30/07/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003287	0000001	778.60	30/07/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003288	0000001	6.80	30/07/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003166	0000001	8000.00	30/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	1148.80	30/07/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003202	0000001	372.51	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003203	0000001	11.34	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003204	0000001	14684.41	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003205	0000001	385.76	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	432.00	31/07/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002566	0000001	1008.00	31/07/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003219	0000002	13557.95	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003210	0000002	2257.26	31/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003297	0000001	1141.32	31/07/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003299	0000001	68.17	31/07/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003246	0000002	1470.16	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003232	0000002	1378.16	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003232	0000003	1378.16	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003232	0000004	1378.16	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003232	0000005	918.16	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003232	0000006	950.96	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003232	0000007	950.96	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003161	0000001	2490.00	31/07/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003298	0000001	163.69	31/07/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003244	0000002	920.00	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003244	0000003	1136.80	31/07/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003232	0000008	950.96	01/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003232	0000009	918.16	01/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003248	0000003	1056.16	01/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003206	0000001	6340.30	01/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003284	0000001	951.20	01/08/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003307	0000001	4.75	01/08/2019	0000000168068	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003309	0000001	4.75	01/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003312	0000001	4.75	01/08/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003313	0000001	4.75	01/08/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003316	0000001	4.75	01/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003200	0000001	5543.63	01/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003207	0000001	1396.00	01/08/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003304	0000001	4.75	01/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003305	0000001	4.75	01/08/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003311	0000001	4.75	01/08/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003314	0000001	4.75	01/08/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003315	0000001	4.75	01/08/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003318	0000001	4.75	01/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003320	0000001	4.75	01/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003321	0000001	4.75	01/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003322	0000001	4.75	01/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003323	0000001	10.45	01/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003324	0000001	10.45	01/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003325	0000001	4.75	01/08/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003296	0000001	6251.65	01/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	1382.30	01/08/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	4.75	01/08/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	4.75	01/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	4.75	01/08/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003319	0000001	4.75	01/08/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003306	0000001	480.00	01/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	400.00	02/08/2019	0000000027618	022241	872866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	120.00	02/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003334	0000001	480.00	02/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	435.00	02/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	444.00	02/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	300.00	02/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003338	0000001	342.53	02/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003330	0000001	1000.00	02/08/2019	0000000110299	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003332	0000001	605.00	02/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003339	0000001	2500.00	02/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003340	0000001	375.00	02/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003244	0000004	4127.54	02/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003337	0000001	332.00	02/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003341	0000001	600.00	02/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003344	0000001	129.00	02/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003333	0000001	230.00	02/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003346	0000001	160.00	06/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003347	0000001	150.00	06/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003348	0000001	150.00	06/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003349	0000001	100.00	06/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003350	0000001	150.00	06/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003351	0000001	200.00	06/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003352	0000001	190.00	06/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003353	0000001	100.00	06/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003354	0000001	80.00	06/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003355	0000001	150.00	06/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003359	0000001	1280.00	06/08/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003360	0000001	762.00	06/08/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003362	0000001	800.00	06/08/2019	0000000027618	022241	872867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000002	4750.00	06/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	350.00	07/08/2019	0000000027618	022241	872868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	250.00	07/08/2019	0000000027618	022241	872869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	2000.00	07/08/2019	0000000027618	022241	872872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003368	0000001	1000.00	07/08/2019	0000000027618	022241	872871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	1450.00	07/08/2019	0000000027618	022241	872870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003387	0000001	10.45	07/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003345	0000001	7000.00	07/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003223	0000002	918.16	07/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003250	0000002	918.16	07/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003370	0000001	800.00	07/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003217	0000003	946.57	07/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003246	0000003	1104.00	07/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003246	0000004	1516.16	07/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002859	0000001	432.00	07/08/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003229	0000002	947.30	07/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003227	0000002	578.19	07/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003232	0000010	918.16	07/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003371	0000001	500.00	07/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003356	0000001	4650.00	08/08/2019	0000000362255	022241	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003373	0000001	300.00	08/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003375	0000001	184410.19	08/08/2019	0000000168122	022241	000000	14568.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003376	0000001	800.00	08/08/2019	0000000362255	022241	850338	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003377	0000001	1500.00	08/08/2019	0000000362255	022241	850339	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002912	0000001	665.00	08/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003124	0000001	326.32	08/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003358	0000001	700.00	08/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003293	0000001	650.00	08/08/2019	0000000110299	022241	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003331	0000001	1000.00	08/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003389	0000001	10.45	08/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003123	0000001	383.14	08/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003379	0000001	2000.00	08/08/2019	0000000093580	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003380	0000001	2310.00	08/08/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003381	0000001	2310.00	08/08/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003382	0000001	50.00	08/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003364	0000001	1022.00	08/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003361	0000001	550.00	09/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000003	22500.00	09/08/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003423	0000001	10.45	09/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003432	0000001	39388.25	09/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003433	0000001	8511.35	09/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003434	0000001	0.05	09/08/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003430	0000001	3772.91	09/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003431	0000001	969.00	09/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	13600.00	09/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	700.00	09/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	10.45	09/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003363	0000001	2800.00	09/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003406	0000001	340.00	09/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003410	0000001	1022.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003291	0000001	1536.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003450	0000001	230.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003451	0000001	220.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003452	0000001	120.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003453	0000001	180.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003454	0000001	140.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003455	0000001	150.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003456	0000001	210.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003457	0000001	100.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003458	0000001	60.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003459	0000001	80.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003460	0000001	80.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003461	0000001	80.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003462	0000001	60.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003385	0000001	1529.00	12/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003397	0000001	2224.62	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003398	0000001	1027.00	12/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003399	0000001	17336.83	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003401	0000001	437.90	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003403	0000001	459.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003197	0000001	750.00	12/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003248	0000004	920.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003155	0000001	7564.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003142	0000002	1000.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003393	0000001	5336.14	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003343	0000001	712.50	12/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0002667	0000001	1340.00	12/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002080	0000003	2000.00	12/08/2019	0000000027618	022241	872876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003195	0000001	2495.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003390	0000001	561.63	12/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	4277.81	12/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003392	0000001	7738.00	12/08/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003394	0000001	2216.45	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	250.00	12/08/2019	0000000027618	022241	872877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003289	0000001	6338.50	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003194	0000001	6150.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002936	0000001	2000.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003378	0000001	4500.00	12/08/2019	0000000027618	022241	872874	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003442	0000001	2295.40	12/08/2019	0000000027618	022241	872873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003463	0000001	526.40	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003329	0000001	2500.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003372	0000001	215.00	12/08/2019	0000000027618	022241	872875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003388	0000001	4000.00	12/08/2019	0000000027618	022241	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002589	0000001	1480.00	12/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003386	0000001	1010.00	12/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003409	0000001	1606.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003411	0000001	7607.35	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003413	0000001	2755.45	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003414	0000001	1881.80	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003415	0000001	28241.77	12/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003417	0000001	4667.55	12/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003294	0000001	3345.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003464	0000001	1050.00	12/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003467	0000001	2495.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003470	0000001	459.74	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003396	0000001	465.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003400	0000001	15345.44	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003405	0000001	2027.00	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003407	0000001	650.00	12/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003408	0000001	751.40	12/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003395	0000001	2072.00	13/08/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003480	0000001	7348.00	13/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003481	0000001	12528.40	13/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003131	0000001	408.00	13/08/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003488	0000001	10.45	13/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003489	0000001	10.45	13/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003485	0000001	10.45	13/08/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	1200.00	13/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	60.00	13/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003475	0000001	400.00	13/08/2019	0000000027618	022241	872878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003478	0000001	250.00	13/08/2019	0000000027618	022241	872879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003121	0000001	1500.00	13/08/2019	0000000027618	022241	000000	47.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002585	0000002	3000.00	13/08/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003486	0000001	18022.65	13/08/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003499	0000001	258.42	14/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003501	0000001	258.42	14/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003503	0000001	258.42	14/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003504	0000001	190.87	14/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	200.00	14/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	190.31	14/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	486.71	14/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003496	0000001	199.15	14/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003498	0000001	199.15	14/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003505	0000001	1192.41	14/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003506	0000001	1630.24	14/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003507	0000001	2396.09	14/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003521	0000001	272.00	15/08/2019	0000000027618	022241	872887	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003491	0000001	7056.00	15/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003484	0000001	7497.35	15/08/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002870	0000001	22929.10	15/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003509	0000001	3012.69	15/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003512	0000001	142.40	15/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003514	0000001	159.19	15/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003523	0000001	10.45	15/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003445	0000001	635.00	15/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	7589.84	15/08/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003508	0000001	1500.00	15/08/2019	0000000027618	022241	872880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	500.00	15/08/2019	0000000027618	022241	872886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	250.00	15/08/2019	0000000027618	022241	872881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	200.00	15/08/2019	0000000027618	022241	872882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003517	0000001	300.00	15/08/2019	0000000027618	022241	872883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	150.00	15/08/2019	0000000027618	022241	872884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	11763.27	15/08/2019	0000000169706	022241	000000	929.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	270.48	15/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003511	0000001	3232.68	15/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003519	0000001	657.80	15/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002340	0000001	2713.62	15/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002361	0000001	950.00	15/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003492	0000001	639.90	15/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003516	0000001	570.00	15/08/2019	0000000068772	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003443	0000001	1416.00	16/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	225.00	16/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	42.27	16/08/2019	0000000027618	022241	872885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003527	0000001	400.00	16/08/2019	0000000027618	022241	872889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003528	0000001	400.00	16/08/2019	0000000027618	022241	872888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003531	0000001	10.45	16/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003524	0000001	200.00	16/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003536	0000001	880.00	19/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003300	0000001	1431.65	19/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003301	0000001	9413.00	19/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003302	0000001	3786.05	19/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003537	0000001	2000.00	19/08/2019	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003551	0000001	10.45	19/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003529	0000001	190.00	19/08/2019	0000000110299	022241	000000	25.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003538	0000001	80.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003539	0000001	100.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003540	0000001	140.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003541	0000001	80.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003542	0000001	140.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003543	0000001	80.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003544	0000001	160.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003545	0000001	180.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003546	0000001	120.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003547	0000001	230.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003548	0000001	80.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003549	0000001	140.00	19/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003448	0000001	1100.00	19/08/2019	0000000027618	022241	872890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003468	0000001	216.00	20/08/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003469	0000001	648.00	20/08/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003303	0000001	37327.93	20/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003553	0000001	938.81	20/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003558	0000001	12.99	20/08/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003550	0000001	1000.00	20/08/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003556	0000001	500.00	20/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	400.00	20/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	128.16	20/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003559	0000001	419.00	21/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003555	0000001	124.20	21/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003560	0000001	275.00	21/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003634	0000001	11453.71	22/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003635	0000001	3794.37	22/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003479	0000001	10155.00	22/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003633	0000001	8545.25	22/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003637	0000001	4584.61	22/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003641	0000001	203.66	22/08/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003120	0000001	1200.00	22/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	195.00	22/08/2019	0000000027618	022241	872891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	165.00	22/08/2019	0000000027618	022241	872892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	245.00	22/08/2019	0000000027618	022241	872894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	300.00	22/08/2019	0000000027618	022241	872895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	600.00	23/08/2019	0000000027618	022241	872893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003636	0000001	430.00	23/08/2019	0000000068772	022241	000000	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003638	0000001	40.50	23/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003639	0000001	31.00	23/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003640	0000001	79.00	23/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003651	0000001	121.00	23/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003652	0000001	10.45	23/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003653	0000001	304.60	23/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003655	0000001	3520.00	26/08/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003656	0000001	3960.00	26/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003657	0000001	1911.00	26/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003658	0000001	3938.00	26/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003659	0000001	720.00	26/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003660	0000001	4569.84	26/08/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003661	0000001	3833.13	26/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003662	0000001	3872.00	26/08/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003663	0000001	2024.00	26/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003664	0000001	2205.00	26/08/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003672	0000001	62.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003649	0000001	1947.00	26/08/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003490	0000001	1914.00	26/08/2019	0000000066303	057851	000092	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003473	0000001	2948.00	26/08/2019	0000000066303	057851	000093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003418	0000001	1596.00	26/08/2019	0000000066303	057851	000094	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003420	0000001	4796.00	26/08/2019	0000000066303	057851	000087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003421	0000001	4884.00	26/08/2019	0000000066303	057851	000088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003422	0000001	3322.00	26/08/2019	0000000066303	057851	000091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003425	0000001	4048.00	26/08/2019	0000000066303	057851	000101	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003426	0000001	2772.00	26/08/2019	0000000066303	057851	000089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003427	0000001	3069.00	26/08/2019	0000000066303	057851	000099	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003429	0000001	2002.00	26/08/2019	0000000066303	057851	000086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003436	0000001	2596.00	26/08/2019	0000000066303	057851	000097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003437	0000001	1892.00	26/08/2019	0000000066303	057851	000096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003438	0000001	1617.00	26/08/2019	0000000066303	057851	000095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003439	0000001	1870.00	26/08/2019	0000000066303	057851	000090	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003440	0000001	2289.00	26/08/2019	0000000066303	057851	000098	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003441	0000001	3410.00	26/08/2019	0000000066303	057851	000100	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003449	0000001	2211.00	26/08/2019	0000000066303	057851	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003654	0000001	570.00	26/08/2019	0000000027618	022241	872938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003665	0000001	849.22	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003666	0000001	1325.58	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003667	0000001	729.32	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003669	0000001	2523.10	26/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003670	0000001	2955.31	26/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003690	0000001	2565.28	26/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003691	0000001	10.45	26/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003692	0000001	10.45	26/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003693	0000001	5.11	26/08/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	150.00	26/08/2019	0000000027618	022241	872940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003604	0000001	150.00	26/08/2019	0000000027618	022241	872941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003605	0000001	150.00	26/08/2019	0000000027618	022241	872942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	150.00	26/08/2019	0000000027618	022241	872943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	150.00	26/08/2019	0000000027618	022241	872944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	150.00	26/08/2019	0000000027618	022241	872945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003609	0000001	150.00	26/08/2019	0000000027618	022241	872946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0000001	150.00	26/08/2019	0000000027618	022241	872947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003611	0000001	150.00	26/08/2019	0000000027618	022241	872948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003612	0000001	150.00	26/08/2019	0000000027618	022241	872949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003613	0000001	150.00	26/08/2019	0000000027618	022241	872950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	150.00	26/08/2019	0000000027618	022241	872951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003615	0000001	150.00	26/08/2019	0000000027618	022241	872952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	150.00	26/08/2019	0000000027618	022241	872953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	150.00	26/08/2019	0000000027618	022241	872954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003618	0000001	150.00	26/08/2019	0000000027618	022241	872955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003619	0000001	150.00	26/08/2019	0000000027618	022241	872956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003620	0000001	150.00	26/08/2019	0000000027618	022241	872957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003621	0000001	150.00	26/08/2019	0000000027618	022241	872958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003622	0000001	150.00	26/08/2019	0000000027618	022241	872959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003623	0000001	150.00	26/08/2019	0000000027618	022241	872960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	150.00	26/08/2019	0000000027618	022241	872961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003625	0000001	150.00	26/08/2019	0000000027618	022241	872962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003626	0000001	150.00	26/08/2019	0000000027618	022241	872963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	150.00	26/08/2019	0000000027618	022241	872964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	150.00	26/08/2019	0000000027618	022241	872965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003629	0000001	150.00	26/08/2019	0000000027618	022241	872966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003630	0000001	120.00	26/08/2019	0000000027618	022241	872967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	150.00	26/08/2019	0000000027618	022241	872968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	400.00	26/08/2019	0000000027618	022241	872969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	150.00	26/08/2019	0000000027618	022241	872896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	150.00	26/08/2019	0000000027618	022241	872897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	150.00	26/08/2019	0000000027618	022241	872898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000001	150.00	26/08/2019	0000000027618	022241	872899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	150.00	26/08/2019	0000000027618	022241	872900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	150.00	26/08/2019	0000000027618	022241	872901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003569	0000001	120.00	26/08/2019	0000000027618	022241	872902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000001	150.00	26/08/2019	0000000027618	022241	872903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003571	0000001	150.00	26/08/2019	0000000027618	022241	872904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000001	120.00	26/08/2019	0000000027618	022241	872905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	150.00	26/08/2019	0000000027618	022241	872906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003574	0000001	120.00	26/08/2019	0000000027618	022241	872907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003575	0000001	150.00	26/08/2019	0000000027618	022241	872908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003576	0000001	150.00	26/08/2019	0000000027618	022241	872909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003577	0000001	150.00	26/08/2019	0000000027618	022241	872910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003578	0000001	150.00	26/08/2019	0000000027618	022241	872911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	120.00	26/08/2019	0000000027618	022241	872912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	150.00	26/08/2019	0000000027618	022241	872913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	150.00	26/08/2019	0000000027618	022241	872914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	150.00	26/08/2019	0000000027618	022241	872915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	150.00	26/08/2019	0000000027618	022241	872916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	150.00	26/08/2019	0000000027618	022241	872917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	120.00	26/08/2019	0000000027618	022241	872918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	150.00	26/08/2019	0000000027618	022241	872919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003587	0000001	200.00	26/08/2019	0000000027618	022241	872920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003588	0000001	120.00	26/08/2019	0000000027618	022241	872921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003589	0000001	120.00	26/08/2019	0000000027618	022241	872922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	150.00	26/08/2019	0000000027618	022241	872923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	150.00	26/08/2019	0000000027618	022241	872924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003592	0000001	150.00	26/08/2019	0000000027618	022241	872925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	200.00	26/08/2019	0000000027618	022241	972926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	150.00	26/08/2019	0000000027618	022241	872936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	150.00	26/08/2019	0000000027618	022241	872935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003596	0000001	150.00	26/08/2019	0000000027618	022241	872929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	150.00	26/08/2019	0000000027618	022241	872934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	150.00	26/08/2019	0000000027618	022241	872931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003599	0000001	150.00	26/08/2019	0000000027618	022241	872932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	150.00	26/08/2019	0000000027618	022241	872933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	150.00	26/08/2019	0000000027618	022241	872937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	150.00	26/08/2019	0000000027618	022241	972939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001950	0000001	6400.00	26/08/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003416	0000001	3000.00	26/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003671	0000001	5360.00	26/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003674	0000001	150.00	26/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003675	0000001	120.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003676	0000001	160.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003677	0000001	220.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003678	0000001	190.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003679	0000001	100.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003680	0000001	140.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003681	0000001	100.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003682	0000001	120.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003683	0000001	100.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003684	0000001	100.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003685	0000001	130.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003686	0000001	160.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003687	0000001	110.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003688	0000001	210.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003689	0000001	60.00	26/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003694	0000001	210.00	27/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003108	0000001	3600.00	27/08/2019	0000000027618	022241	872970	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003707	0000001	159.10	27/08/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000002	150.00	27/08/2019	0000000027618	022241	872939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003701	0000001	4690.35	27/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003702	0000001	8324.63	27/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003703	0000001	4692.44	27/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003704	0000001	3335.11	27/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003705	0000001	3842.66	27/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003706	0000001	5.45	27/08/2019	0000000168068	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003695	0000001	200.00	27/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003696	0000001	200.00	27/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003697	0000001	200.00	27/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003698	0000001	1000.00	28/08/2019	0000000110299	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003700	0000001	1125.30	28/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003715	0000001	10.45	28/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003648	0000001	1500.00	28/08/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003712	0000001	10.45	28/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003713	0000001	10.45	28/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003714	0000001	10.45	28/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003716	0000001	10.45	28/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003526	0000001	2600.00	28/08/2019	0000000027618	022241	000000	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003673	0000001	576.00	28/08/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003561	0000001	696.00	28/08/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003465	0000001	2148.00	28/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000002	200.00	28/08/2019	0000000027618	022241	872926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000001	1200.00	28/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	600.00	28/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0002657	0000002	10000.00	28/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003562	0000001	1546.40	28/08/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003295	0000001	21134.43	28/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003710	0000001	450.00	28/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003735	0000001	63011.53	29/08/2019	0000000027618	022241	000000	18172.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003738	0000001	61608.64	29/08/2019	0000000027618	022241	000000	16148.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003709	0000001	400.00	29/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003740	0000001	19597.60	29/08/2019	0000000027618	022241	000000	1977.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003762	0000001	15785.84	29/08/2019	0000000027618	022241	000000	1918.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003268	0000001	5050.88	29/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003767	0000001	5998.00	29/08/2019	0000000027618	022241	000000	1170.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003753	0000001	10146.46	29/08/2019	0000000027618	022241	000000	2389.66	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0003750	0000001	8398.00	29/08/2019	0000000027618	022241	000000	1231.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003761	0000001	10998.00	29/08/2019	0000000027618	022241	000000	1694.16	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003748	0000001	9000.00	29/08/2019	0000000027618	022241	000000	4606.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003749	0000001	5000.00	29/08/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003752	0000001	7113.12	29/08/2019	0000000027618	022241	000000	1430.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003717	0000001	200.00	29/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	9835.57	29/08/2019	0000000185159	022241	000000	786.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	998.00	29/08/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	1529.60	29/08/2019	0000000185159	022241	000000	378.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	5600.00	29/08/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	5169.57	29/08/2019	0000000192457	022241	000000	413.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003743	0000001	15972.88	29/08/2019	0000000027618	022241	000000	4296.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	5322.66	29/08/2019	0000000027618	022241	000000	425.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003745	0000001	4524.66	29/08/2019	0000000027618	022241	000000	1062.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	1400.00	29/08/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	7000.00	29/08/2019	0000000027618	022241	000000	1009.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	350.00	29/08/2019	0000000027618	022241	872987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	350.00	29/08/2019	0000000027618	022241	872986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	350.00	29/08/2019	0000000027618	022241	872978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003772	0000001	350.00	29/08/2019	0000000027618	022241	872977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	350.00	29/08/2019	0000000027618	022241	872974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	350.00	29/08/2019	0000000027618	022241	872980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	350.00	29/08/2019	0000000027618	022241	872984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	350.00	29/08/2019	0000000027618	022241	872983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	350.00	29/08/2019	0000000027618	022241	872976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	350.00	29/08/2019	0000000027618	022241	872981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	350.00	29/08/2019	0000000027618	022241	872979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	350.00	29/08/2019	0000000027618	022241	872972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	350.00	29/08/2019	0000000027618	022241	872982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	350.00	29/08/2019	0000000027618	022241	872985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	1500.00	29/08/2019	0000000027618	022241	872971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	350.00	29/08/2019	0000000027618	022241	872975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003787	0000001	120.00	29/08/2019	0000000027618	022241	872973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	5685.86	29/08/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003742	0000001	2045.90	29/08/2019	0000000027618	022241	000000	870.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003764	0000001	10300.00	29/08/2019	0000000027618	022241	000000	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003769	0000001	998.00	29/08/2019	0000000027618	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003770	0000001	1498.00	29/08/2019	0000000027618	022241	000000	119.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003784	0000001	10.45	29/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003785	0000001	10.45	29/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003724	0000001	18030.40	29/08/2019	0000000027618	022241	000000	5070.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003731	0000001	3473.04	29/08/2019	0000000027618	022241	000000	905.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003758	0000001	3900.00	29/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003759	0000001	13459.20	29/08/2019	0000000027618	022241	000000	1641.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003799	0000001	10.45	29/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003718	0000001	3000.00	29/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003290	0000001	3900.00	29/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003722	0000001	1498.00	29/08/2019	0000000027618	022241	000000	164.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003723	0000001	4442.05	29/08/2019	0000000027618	022241	000000	4442.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003730	0000001	31768.77	29/08/2019	000000010907X	022241	000000	5863.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003732	0000001	273336.03	29/08/2019	000000010907X	022241	000000	70317.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003755	0000001	17358.32	29/08/2019	000000010907X	022241	000000	1506.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003756	0000001	11431.57	29/08/2019	000000010907X	022241	000000	914.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003757	0000001	6817.36	29/08/2019	000000010907X	022241	000000	624.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003763	0000001	4075.84	29/08/2019	0000000027618	022241	000000	419.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003736	0000001	23115.63	29/08/2019	000000010907X	022241	000000	6748.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003737	0000001	1596.80	29/08/2019	000000010907X	022241	000000	175.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003739	0000001	147452.00	29/08/2019	000000010907X	022241	000000	40271.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003741	0000001	198223.32	29/08/2019	000000010907X	022241	000000	43273.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003747	0000001	61314.77	29/08/2019	000000010907X	022241	000000	12617.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003751	0000001	998.00	29/08/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003754	0000001	14105.92	29/08/2019	000000010907X	022241	000000	1394.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003733	0000001	4994.00	29/08/2019	0000000027618	022241	000000	1731.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003734	0000001	4396.00	29/08/2019	0000000027618	022241	000000	483.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003760	0000001	5303.68	29/08/2019	0000000027618	022241	000000	796.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003754	0000002	1234.64	30/08/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003723	0000002	13557.95	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003801	0000001	460.70	30/08/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003802	0000001	394.40	30/08/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003803	0000001	715.70	30/08/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003804	0000001	10.45	30/08/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003805	0000001	3.40	30/08/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003806	0000001	4.75	30/08/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003807	0000001	164.85	30/08/2019	0000000075353	057851	000000	0.00	1	Conta Corrente	PM DE JUAZEIRINHO - EMPRESTIMOS
SECRETARIA MUNICIPAL DE FINANCAS	0003809	0000001	57973.16	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003759	0000002	1136.80	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003790	0000001	14763.36	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003791	0000001	11.40	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003792	0000001	374.38	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003793	0000001	387.70	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003794	0000001	4155.16	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003795	0000001	10.45	30/08/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003646	0000001	8000.00	30/08/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003808	0000001	78.70	30/08/2019	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	270.00	30/08/2019	0000000027618	022241	872988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	1500.00	30/08/2019	0000000185094	022241	000000	91.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	10.45	30/08/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003752	0000002	4084.88	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003753	0000002	920.00	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003740	0000002	1378.16	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003738	0000002	947.30	30/08/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003740	0000003	950.96	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003740	0000004	918.16	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003740	0000005	918.16	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003762	0000002	1820.00	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003762	0000003	1056.16	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003753	0000003	4127.54	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	4.75	02/09/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	4.75	02/09/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	4.75	02/09/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	4.75	02/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	300.00	02/09/2019	0000000027618	022241	872996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	200.00	02/09/2019	0000000027618	022241	872995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003852	0000001	200.00	02/09/2019	0000000027618	022241	872994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	300.00	02/09/2019	0000000027618	022241	872993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003856	0000001	300.00	02/09/2019	0000000027618	022241	872989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	400.00	02/09/2019	0000000027618	022241	872991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	350.00	02/09/2019	0000000027618	022241	872997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003859	0000001	350.00	02/09/2019	0000000027618	022241	872998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	300.00	02/09/2019	0000000027618	022241	872992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003861	0000001	300.00	02/09/2019	0000000027618	022241	872990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003831	0000001	4.75	02/09/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000001	4.75	02/09/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003837	0000001	4.75	02/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003838	0000001	4.75	02/09/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003839	0000001	4.75	02/09/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003840	0000001	4.75	02/09/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003841	0000001	4.75	02/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003842	0000001	4.75	02/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003843	0000001	4.75	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003845	0000001	4.75	02/09/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003847	0000001	4.75	02/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003848	0000001	4.75	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003849	0000001	4.75	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003732	0000002	2257.26	02/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003830	0000001	4.75	02/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003844	0000001	4.75	02/09/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003846	0000001	4.75	02/09/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003760	0000002	1104.00	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003760	0000003	1470.16	02/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003720	0000001	13990.00	02/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003871	0000001	230.04	03/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003876	0000001	230.04	03/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003878	0000001	230.04	03/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003879	0000001	230.04	03/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003880	0000001	230.04	03/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003763	0000002	918.16	03/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003754	0000003	1300.24	03/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003854	0000001	3984.39	03/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003855	0000001	836.72	03/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003862	0000001	400.00	03/09/2019	0000000027618	022241	872999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003740	0000006	950.96	03/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003735	0000002	558.20	03/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003863	0000001	40.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003864	0000001	140.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003865	0000001	100.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003866	0000001	120.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003867	0000001	90.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003868	0000001	150.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003869	0000001	60.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003870	0000001	160.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003872	0000001	120.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003873	0000001	100.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003874	0000001	120.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003875	0000001	230.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003877	0000001	240.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003881	0000001	60.00	03/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003889	0000001	600.00	03/09/2019	0000000027618	022241	873000	46.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003479	0000002	5000.00	04/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003893	0000001	600.00	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003898	0000001	332.00	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003896	0000001	370.00	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003650	0000001	2040.00	04/09/2019	0000000027618	022241	873001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	300.00	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003895	0000001	645.00	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	287.00	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	735.00	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003901	0000001	592.00	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003909	0000001	400.00	04/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	270.48	04/09/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003906	0000001	249.90	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003908	0000001	51.26	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003902	0000001	343.59	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003532	0000001	326.32	04/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003487	0000001	665.00	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003721	0000001	350.00	04/09/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003891	0000001	2500.00	04/09/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003892	0000001	375.00	04/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003900	0000001	700.00	04/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003483	0000001	25346.21	04/09/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003525	0000001	4050.00	04/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003533	0000001	383.14	04/09/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003760	0000004	1516.16	05/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003925	0000001	2952.36	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003926	0000001	2920.15	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003927	0000001	2495.59	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003928	0000001	4687.97	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003929	0000001	4639.18	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003930	0000001	8324.63	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003931	0000001	3842.66	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003932	0000001	3804.39	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003933	0000001	8241.72	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003956	0000001	150.00	06/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003963	0000001	10.45	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003964	0000001	10.45	06/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003954	0000001	2950.00	06/09/2019	0000000068764	022241	000000	147.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003955	0000001	2950.00	06/09/2019	0000000068764	022241	000000	147.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003972	0000001	50.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003978	0000001	800.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003992	0000001	4050.00	09/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003914	0000001	993.30	09/09/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003953	0000001	916.00	09/09/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003903	0000001	2310.00	09/09/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003905	0000001	2310.00	09/09/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003916	0000001	2000.00	09/09/2019	0000000093580	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003937	0000001	154.50	09/09/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003977	0000001	500.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003907	0000001	400.00	09/09/2019	0000000068772	022241	000000	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003913	0000001	829.85	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003951	0000001	1461.00	09/09/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003961	0000001	5374.00	09/09/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003976	0000001	100.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003979	0000001	120.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003980	0000001	140.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003981	0000001	160.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003982	0000001	80.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003983	0000001	120.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003984	0000001	230.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003985	0000001	210.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003986	0000001	100.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003987	0000001	80.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003988	0000001	90.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003989	0000001	100.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003990	0000001	100.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003991	0000001	80.00	09/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003957	0000001	260695.99	10/09/2019	0000000168122	022241	000000	20594.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003973	0000001	800.00	10/09/2019	0000000362255	022241	850340	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003960	0000001	8000.00	10/09/2019	0000000027618	022241	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003938	0000001	3208.50	10/09/2019	0000000066303	057851	000106	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003939	0000001	3864.00	10/09/2019	0000000066303	057851	000107	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003940	0000001	2478.00	10/09/2019	0000000066303	057851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003941	0000001	3171.00	10/09/2019	0000000066303	057851	000109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003942	0000001	5550.00	10/09/2019	0000000066303	057851	000110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003943	0000001	5450.00	10/09/2019	0000000066303	057851	000111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003944	0000001	1543.50	10/09/2019	0000000066303	057851	000112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003945	0000001	1820.00	10/09/2019	0000000066303	057851	000113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003946	0000001	2010.00	10/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003947	0000001	1806.00	10/09/2019	0000000066303	057851	000114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003948	0000001	1840.00	10/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003949	0000001	3150.00	10/09/2019	0000000066303	057851	000115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003950	0000001	1911.00	10/09/2019	0000000066303	057851	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003917	0000001	4362.12	10/09/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003918	0000001	3360.00	10/09/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003919	0000001	3696.00	10/09/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003920	0000001	2310.00	10/09/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003921	0000001	2814.00	10/09/2019	0000000066303	057851	000103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003922	0000001	3780.00	10/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003923	0000001	3759.00	10/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003924	0000001	720.00	10/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003934	0000001	1785.00	10/09/2019	0000000066303	057851	000104	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003935	0000001	2180.00	10/09/2019	0000000066303	057851	000105	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003936	0000001	3833.13	10/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003719	0000001	800.00	10/09/2019	0000000068772	022241	000000	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003965	0000001	456.00	10/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003829	0000001	1000.00	10/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003995	0000001	6446.11	10/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003996	0000001	39419.77	10/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003997	0000001	0.04	10/09/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004010	0000001	1753.00	10/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003970	0000001	4500.00	10/09/2019	0000000027618	022241	873008	16.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003971	0000001	700.00	10/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003993	0000001	969.00	10/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003994	0000001	459.73	10/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003998	0000001	1748.00	10/09/2019	0000000066303	057851	000118	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003999	0000001	3255.00	10/09/2019	0000000066303	057851	000117	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004001	0000001	2140.12	10/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004022	0000001	21212.68	10/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003708	0000001	2185.00	10/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	1500.00	10/09/2019	0000000027618	022241	873003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	1450.00	10/09/2019	0000000027618	022241	873002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004014	0000001	200.00	10/09/2019	0000000027618	022241	873007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004015	0000001	150.00	10/09/2019	0000000027618	022241	873004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004016	0000001	485.38	10/09/2019	0000000027618	022241	873005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	1000.00	10/09/2019	0000000027618	022241	873006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004009	0000001	2037.75	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	671.19	11/09/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	1917.33	11/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	2000.00	11/09/2019	0000000027618	022241	873009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004024	0000001	1314.00	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004025	0000001	20016.18	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004029	0000001	1858.50	11/09/2019	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004030	0000001	61.00	11/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004033	0000001	199.49	11/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004034	0000001	755.00	11/09/2019	0000000093580	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004035	0000001	1827.00	11/09/2019	0000000066303	057851	000119	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004017	0000001	4021.83	11/09/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004018	0000001	2759.60	11/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004019	0000001	5988.12	11/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004020	0000001	7724.00	11/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004007	0000001	742.81	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004002	0000001	1978.47	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004003	0000001	18057.88	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004004	0000001	1026.80	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004005	0000001	373.12	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004011	0000001	4944.17	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003117	0000001	2279.90	11/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003968	0000001	1300.00	11/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004006	0000001	18042.67	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004008	0000001	2700.83	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004021	0000001	1168.00	11/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004032	0000001	266.07	11/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003095	0000001	1823.14	12/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003096	0000001	2024.54	12/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003883	0000001	5190.00	12/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004042	0000001	211.60	12/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004043	0000001	146.52	12/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004044	0000001	138.37	12/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003668	0000001	4000.00	12/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004039	0000001	68.51	12/09/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003827	0000001	2495.00	12/09/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003915	0000001	1211.00	12/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	2100.00	12/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004041	0000001	659.99	12/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	400.00	12/09/2019	0000000027618	022241	873010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	200.00	12/09/2019	0000000027618	022241	873011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	200.00	12/09/2019	0000000027618	022241	873012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	1535.40	12/09/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	4370.50	12/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004048	0000001	3577.00	13/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	13600.00	13/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	250.00	13/09/2019	0000000027618	022241	873013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004051	0000001	260.00	13/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003969	0000001	4400.00	13/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004055	0000001	2100.00	13/09/2019	0000000027618	022241	873014	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004053	0000001	840.00	13/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004058	0000001	10.45	13/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004059	0000001	9.50	13/09/2019	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004040	0000001	950.00	13/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004000	0000001	2000.00	13/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003959	0000001	924.00	13/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003885	0000001	3983.52	13/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004045	0000001	4650.00	13/09/2019	0000000362255	022241	850341	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004054	0000001	1500.00	13/09/2019	0000000362255	022241	850342	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003884	0000001	929.80	13/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003497	0000001	4666.67	13/09/2019	0000000027618	022241	000000	233.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004036	0000001	1200.00	13/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004046	0000001	60410.00	13/09/2019	0000000068764	022241	000000	1208.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0003826	0000001	2495.00	16/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004060	0000001	18344.90	16/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004065	0000001	180.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004066	0000001	300.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004067	0000001	80.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004068	0000001	200.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004070	0000001	160.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004071	0000001	170.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004072	0000001	100.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004073	0000001	210.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004074	0000001	100.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004075	0000001	250.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004076	0000001	100.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004077	0000001	100.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004078	0000001	120.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004079	0000001	100.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004080	0000001	150.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004081	0000001	150.00	16/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003828	0000001	6150.00	16/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004061	0000001	650.00	16/09/2019	0000000068772	022241	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003967	0000001	2500.00	16/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004062	0000001	200.00	16/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	330.00	16/09/2019	0000000027618	022241	873015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	600.00	16/09/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000001	180.00	17/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	700.00	17/09/2019	0000000027618	022241	873023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004088	0000001	700.00	17/09/2019	0000000027618	022241	873019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	700.00	17/09/2019	0000000027618	022241	873017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	700.00	17/09/2019	0000000027618	022241	873020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	450.00	17/09/2019	0000000027618	022241	873024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	700.00	17/09/2019	0000000027618	022241	873021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	700.00	17/09/2019	0000000027618	022241	873022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	700.00	17/09/2019	0000000027618	022241	873018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	700.00	17/09/2019	0000000027618	022241	873016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004084	0000001	528.96	17/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004097	0000001	10.45	17/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004098	0000001	10.45	17/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004083	0000001	1000.00	17/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004085	0000001	2400.00	17/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003822	0000001	13603.96	17/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003823	0000001	1431.65	17/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003824	0000001	1431.65	17/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003482	0000001	25008.47	17/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003904	0000001	5563.24	17/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003699	0000001	10149.63	17/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004115	0000001	10.45	18/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004082	0000001	1050.00	18/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	400.00	19/09/2019	0000000027618	022241	873025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004101	0000001	350.00	19/09/2019	0000000027618	022241	873026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	166.66	19/09/2019	0000000027618	022241	873027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	250.00	19/09/2019	0000000027618	022241	873028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004104	0000001	300.00	19/09/2019	0000000027618	022241	873029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	400.00	19/09/2019	0000000027618	022241	873030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	200.00	19/09/2019	0000000027618	022241	873031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004107	0000001	170.00	19/09/2019	0000000027618	022241	873032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	400.00	19/09/2019	0000000027618	022241	873033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	180.00	19/09/2019	0000000027618	022241	873034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004110	0000001	250.00	19/09/2019	0000000027618	022241	873035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	250.00	19/09/2019	0000000027618	022241	873036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	300.00	19/09/2019	0000000027618	022241	873038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	400.00	19/09/2019	0000000027618	022241	873037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	250.00	19/09/2019	0000000027618	022241	873039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004124	0000001	400.00	19/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004136	0000001	110.00	20/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004132	0000001	1364.09	20/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004133	0000001	0.92	20/09/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004145	0000001	2000.00	20/09/2019	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004146	0000001	921.40	20/09/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004147	0000001	1431.40	20/09/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004148	0000001	788.80	20/09/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004149	0000001	6.80	20/09/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004150	0000001	10.45	20/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004141	0000001	11.76	20/09/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003825	0000001	34982.92	20/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004137	0000001	85.96	20/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003887	0000001	1440.00	20/09/2019	0000000027618	022241	873040	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004143	0000001	6000.10	23/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004156	0000001	17719.20	23/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004157	0000001	9551.44	23/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004160	0000001	3310.10	23/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004161	0000001	200.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004162	0000001	150.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004163	0000001	100.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004164	0000001	100.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004165	0000001	100.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004166	0000001	100.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004167	0000001	220.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004168	0000001	100.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004169	0000001	120.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004170	0000001	250.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004171	0000001	100.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004172	0000001	180.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004173	0000001	200.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004174	0000001	80.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004175	0000001	120.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004176	0000001	40.00	23/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004139	0000001	800.00	23/09/2019	0000000110299	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004142	0000001	4000.00	23/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004181	0000001	10.45	23/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004178	0000001	10.45	23/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004179	0000001	10.45	23/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004151	0000001	7254.85	23/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004155	0000001	8629.59	23/09/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	2300.62	23/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	598.00	23/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004182	0000001	1600.00	24/09/2019	0000000068772	022241	000000	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004183	0000001	450.00	24/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	8109.86	24/09/2019	0000000169714	022241	000000	640.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004185	0000001	1176.00	24/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004186	0000001	1752.00	24/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	835.00	24/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004116	0000001	430.00	24/09/2019	0000000110299	022241	000000	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004117	0000001	270.00	24/09/2019	0000000110299	022241	000000	29.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004153	0000001	1175.00	24/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004180	0000001	224.42	24/09/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004190	0000001	10.45	24/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004191	0000001	10.45	24/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004192	0000001	10.45	24/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004092	0000001	360.00	24/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004128	0000001	231.00	24/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004049	0000001	670.30	24/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004050	0000001	679.80	24/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004158	0000001	4863.59	24/09/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004159	0000001	4711.36	24/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003912	0000001	3866.00	24/09/2019	0000000362255	022241	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004127	0000001	225.65	24/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004129	0000001	3720.00	25/09/2019	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003962	0000001	5255.00	25/09/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004195	0000001	181.08	25/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003416	0000002	2000.00	25/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004202	0000001	159.42	25/09/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004069	0000001	1800.00	25/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0003466	0000001	2509.68	25/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003958	0000001	3000.00	25/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003552	0000001	1200.00	25/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004203	0000001	1333.35	25/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004204	0000001	733.59	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004205	0000001	853.60	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004206	0000001	4528.04	25/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004207	0000001	10.45	25/09/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004209	0000001	10.45	25/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004210	0000001	10.45	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004212	0000001	18.07	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004213	0000001	677.34	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004214	0000001	40.46	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004215	0000001	28.71	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004216	0000001	75.22	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004218	0000001	50.99	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004219	0000001	132.62	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004220	0000001	23.54	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004221	0000001	61.68	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004130	0000001	2505.26	25/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003910	0000001	990.00	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	180.00	25/09/2019	0000000027618	022241	873044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004196	0000001	400.00	25/09/2019	0000000027618	022241	873041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	400.00	25/09/2019	0000000027618	022241	873042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	700.00	25/09/2019	0000000027618	022241	873043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	2000.00	25/09/2019	0000000185094	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004200	0000001	2984.00	25/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004208	0000001	10.45	25/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	1600.00	25/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	200.00	26/09/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004228	0000001	5.07	26/09/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004229	0000001	10.45	26/09/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004225	0000001	181.08	26/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004249	0000001	64012.92	27/09/2019	0000000027618	022241	000000	18539.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004251	0000001	19901.07	27/09/2019	0000000027618	022241	000000	2001.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004265	0000001	15730.24	27/09/2019	0000000027618	022241	000000	1913.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004250	0000001	57361.92	27/09/2019	0000000027618	022241	000000	15098.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004269	0000001	5998.00	27/09/2019	0000000027618	022241	000000	1170.07	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0004259	0000001	8398.00	27/09/2019	0000000027618	022241	000000	1231.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004272	0000001	5000.00	27/09/2019	0000000027618	022241	000000	531.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004261	0000001	8042.46	27/09/2019	0000000027618	022241	000000	1647.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004264	0000001	5998.00	27/09/2019	0000000027618	022241	000000	779.04	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004258	0000001	5000.00	27/09/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004257	0000001	9000.00	27/09/2019	0000000027618	022241	000000	4606.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004260	0000001	5613.12	27/09/2019	0000000027618	022241	000000	1310.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004245	0000001	17139.89	27/09/2019	0000000027618	022241	000000	4954.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004246	0000001	8473.04	27/09/2019	0000000027618	022241	000000	2146.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004262	0000001	13459.20	27/09/2019	0000000027618	022241	000000	1641.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004281	0000001	10.45	27/09/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004279	0000001	10.45	27/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004243	0000001	1498.00	27/09/2019	0000000027618	022241	000000	164.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004244	0000001	4442.05	27/09/2019	0000000027618	022241	000000	4442.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004247	0000001	4994.00	27/09/2019	0000000027618	022241	000000	1518.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004248	0000001	2196.00	27/09/2019	0000000027618	022241	000000	241.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004263	0000001	5303.68	27/09/2019	0000000027618	022241	000000	796.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004253	0000001	15605.86	27/09/2019	0000000027618	022241	000000	3872.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004254	0000001	4990.00	27/09/2019	0000000027618	022241	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004255	0000001	4691.00	27/09/2019	0000000027618	022241	000000	1080.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004256	0000001	1400.00	27/09/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	8500.00	27/09/2019	0000000027618	022241	000000	1129.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	9166.95	27/09/2019	0000000185159	022241	000000	783.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	998.00	27/09/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	1197.60	27/09/2019	0000000185159	022241	000000	342.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	5600.00	27/09/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	5169.57	27/09/2019	0000000192457	022241	000000	413.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004252	0000001	2711.23	27/09/2019	0000000027618	022241	000000	944.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004267	0000001	10300.00	27/09/2019	0000000027618	022241	000000	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004270	0000001	998.00	27/09/2019	0000000027618	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004271	0000001	998.00	27/09/2019	0000000027618	022241	000000	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004232	0000001	31768.77	27/09/2019	000000010907X	022241	000000	5863.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004233	0000001	269400.58	27/09/2019	000000010907X	022241	000000	68088.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004235	0000001	23333.61	27/09/2019	000000010907X	022241	000000	6772.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004236	0000001	147500.24	27/09/2019	000000010907X	022241	000000	40694.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004237	0000001	193922.13	27/09/2019	000000010907X	022241	000000	41869.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004238	0000001	17921.32	27/09/2019	000000010907X	022241	000000	1570.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004239	0000001	57047.97	27/09/2019	000000010907X	022241	000000	11919.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004240	0000001	998.00	27/09/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004241	0000001	11431.57	27/09/2019	000000010907X	022241	000000	914.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004242	0000001	6387.92	27/09/2019	000000010907X	022241	000000	536.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004266	0000001	4075.84	27/09/2019	0000000027618	022241	000000	419.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004234	0000001	14102.16	27/09/2019	000000010907X	022241	000000	1390.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004293	0000001	8248.00	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004294	0000001	10554.20	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000001	4000.00	30/09/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004239	0000002	1006.64	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004339	0000001	39450.87	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004340	0000001	38691.37	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004341	0000001	19399.91	30/09/2019	000000010907X	022241	000000	2033.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004342	0000001	21646.62	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000001	21810.56	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003815	0000001	6935.08	30/09/2019	000000010907X	022241	000000	814.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004288	0000001	200.00	30/09/2019	0000000027618	022241	873045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	400.00	30/09/2019	0000000027618	022241	873047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	300.00	30/09/2019	0000000027618	022241	873048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	117.00	30/09/2019	0000000027618	022241	873049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	250.00	30/09/2019	0000000027618	022241	873050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004297	0000001	400.00	30/09/2019	0000000027618	022241	873046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004184	0000001	1200.00	30/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000981	0000001	49357.34	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000982	0000001	26859.66	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000983	0000001	18554.52	30/09/2019	000000010907X	022241	000000	2219.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000984	0000001	8316.31	30/09/2019	000000010907X	022241	000000	2167.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000987	0000001	40843.65	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000988	0000001	22614.52	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000989	0000001	9273.01	30/09/2019	000000010907X	022241	000000	856.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000990	0000001	23791.01	30/09/2019	000000010907X	022241	000000	2251.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003271	0000001	39409.10	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003272	0000001	21559.12	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003273	0000001	19201.02	30/09/2019	000000010907X	022241	000000	2132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003274	0000001	7164.41	30/09/2019	000000010907X	022241	000000	866.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002755	0000001	19246.43	30/09/2019	000000010907X	022241	000000	2164.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002756	0000001	7143.14	30/09/2019	000000010907X	022241	000000	885.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002757	0000001	38688.57	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002758	0000001	21703.72	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002236	0000001	38509.07	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002238	0000001	22083.32	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002239	0000001	19294.05	30/09/2019	000000010907X	022241	000000	2197.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002240	0000001	7216.33	30/09/2019	000000010907X	022241	000000	918.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001187	0000001	40252.41	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001188	0000001	19329.19	30/09/2019	000000010907X	022241	000000	2296.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001189	0000001	7082.08	30/09/2019	000000010907X	022241	000000	964.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001744	0000001	21771.21	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001745	0000001	17123.19	30/09/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001746	0000001	6766.50	30/09/2019	000000010907X	022241	000000	885.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004244	0000002	13557.95	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004300	0000001	1800.00	30/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004280	0000001	6.43	30/09/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004282	0000001	376.02	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004283	0000001	14832.61	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004284	0000001	389.40	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004285	0000001	11.45	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004286	0000001	57973.16	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004287	0000001	4300.55	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004319	0000001	2935.20	30/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004320	0000001	3354.65	30/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004321	0000001	2508.44	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004322	0000001	4664.74	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004323	0000001	8291.70	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004324	0000001	3827.46	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004325	0000001	10.45	30/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004326	0000001	10.45	30/09/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004327	0000001	1414.40	30/09/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004328	0000001	782.00	30/09/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004329	0000001	6.80	30/09/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004330	0000001	4.75	30/09/2019	0000000168122	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004331	0000001	10.45	30/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004332	0000001	54.95	30/09/2019	0000000075353	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004211	0000001	8000.00	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004262	0000002	1136.80	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003718	0000002	3000.00	30/09/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004260	0000002	4084.88	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004301	0000001	4800.00	30/09/2019	0000000027618	022241	000000	256.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004302	0000001	4800.00	30/09/2019	0000000027618	022241	000000	256.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004306	0000001	4800.00	30/09/2019	0000000027618	022241	000000	256.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004307	0000001	4800.00	30/09/2019	0000000027618	022241	000000	256.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004250	0000002	1569.05	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004265	0000002	1820.00	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004265	0000003	1056.16	30/09/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004303	0000001	300.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004304	0000001	80.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004305	0000001	200.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004308	0000001	180.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004309	0000001	120.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004310	0000001	250.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004311	0000001	260.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004312	0000001	100.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004313	0000001	40.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004314	0000001	100.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004315	0000001	100.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004316	0000001	100.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004317	0000001	100.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004318	0000001	150.00	30/09/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004356	0000001	440.00	01/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004251	0000002	950.96	01/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004251	0000003	1378.16	01/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004251	0000004	918.16	01/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004261	0000002	920.00	01/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004278	0000001	216.00	01/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004387	0000001	4.75	01/10/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004388	0000001	4.75	01/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004389	0000001	4.75	01/10/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004390	0000001	4.75	01/10/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004392	0000001	4.75	01/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004397	0000001	4.75	01/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004398	0000001	4.75	01/10/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004399	0000001	4.75	01/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004401	0000001	4.75	01/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004405	0000001	4.75	01/10/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004468	0000001	4.75	01/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004479	0000001	4.75	01/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004480	0000001	10.45	01/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004527	0000001	4.75	01/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004263	0000002	1470.16	01/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004394	0000001	4.75	01/10/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	4.75	01/10/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	4.75	01/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004402	0000001	4.75	01/10/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	250.00	01/10/2019	0000000027618	022241	873051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	150.00	01/10/2019	0000000027618	022241	873052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004357	0000001	70.22	01/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004358	0000001	380.00	01/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004359	0000001	200.00	01/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004361	0000001	200.00	01/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004362	0000001	200.00	01/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004233	0000002	2257.26	01/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004234	0000002	1234.64	01/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004391	0000001	4.75	01/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004393	0000001	4.75	01/10/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004396	0000001	4.75	01/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004298	0000001	1150.00	01/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004234	0000003	1257.08	02/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004266	0000002	918.16	02/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004364	0000001	2500.00	02/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004365	0000001	375.00	02/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004368	0000001	810.00	02/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	2240.00	02/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	10.45	02/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	300.00	02/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	735.00	02/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	287.00	02/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004373	0000001	1030.00	02/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	592.00	02/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004261	0000003	4127.54	02/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004366	0000001	600.00	02/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004372	0000001	332.00	02/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004375	0000001	245.70	02/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004370	0000001	250.00	02/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004249	0000002	1223.48	02/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004384	0000001	470.00	02/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004249	0000003	682.55	03/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004251	0000005	918.16	03/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004251	0000006	950.96	03/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004382	0000001	500.00	03/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	200.00	03/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	120.00	03/10/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004478	0000001	120.00	03/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004363	0000001	13600.00	03/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004239	0000003	690.44	03/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004381	0000001	800.00	03/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004352	0000001	344.65	03/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004337	0000001	1822.15	04/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004482	0000001	700.00	04/10/2019	0000000027618	022241	873057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004483	0000001	700.00	04/10/2019	0000000027618	022241	873058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	700.00	04/10/2019	0000000027618	022241	873059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004485	0000001	700.00	04/10/2019	0000000027618	022241	873060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000001	700.00	04/10/2019	0000000027618	022241	873056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004491	0000001	100.00	04/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000001	185.00	04/10/2019	0000000068772	022241	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004383	0000001	2000.00	04/10/2019	0000000027618	022241	873053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004385	0000001	1450.00	04/10/2019	0000000027618	022241	873054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	1500.00	04/10/2019	0000000027618	022241	873055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004474	0000001	2023.51	04/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004492	0000001	1000.00	04/10/2019	0000000362255	022241	850344	68.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004343	0000001	182090.57	04/10/2019	0000000168122	022241	000000	14385.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004501	0000001	1500.00	07/10/2019	0000000362255	022241	850345	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004442	0000001	150.00	07/10/2019	0000000027618	022241	873097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004226	0000001	300.00	07/10/2019	0000000027618	022241	873128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004217	0000001	390.00	07/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004261	0000004	1104.00	07/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004514	0000001	55.91	07/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004406	0000001	150.00	07/10/2019	0000000027618	022241	873061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004407	0000001	150.00	07/10/2019	0000000027618	022241	873062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004408	0000001	150.00	07/10/2019	0000000027618	022241	873063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004409	0000001	150.00	07/10/2019	0000000027618	022241	873064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	150.00	07/10/2019	0000000027618	022241	873065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004411	0000001	150.00	07/10/2019	0000000027618	022241	873066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004412	0000001	150.00	07/10/2019	0000000027618	022241	873067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	150.00	07/10/2019	0000000027618	022241	873068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	150.00	07/10/2019	0000000027618	022241	873069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	150.00	07/10/2019	0000000027618	022241	873070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	150.00	07/10/2019	0000000027618	022241	873071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	150.00	07/10/2019	0000000027618	022241	873072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	150.00	07/10/2019	0000000027618	022241	873073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004419	0000001	150.00	07/10/2019	0000000027618	022241	873074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	150.00	07/10/2019	0000000027618	022241	873075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004421	0000001	150.00	07/10/2019	0000000027618	022241	873076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004422	0000001	150.00	07/10/2019	0000000027618	022241	873077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004423	0000001	150.00	07/10/2019	0000000027618	022241	873078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	150.00	07/10/2019	0000000027618	022241	873079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004425	0000001	150.00	07/10/2019	0000000027618	022241	873080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	150.00	07/10/2019	0000000027618	022241	873081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	150.00	07/10/2019	0000000027618	022241	873082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	150.00	07/10/2019	0000000027618	022241	873083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	150.00	07/10/2019	0000000027618	022241	873084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	150.00	07/10/2019	0000000027618	022241	873085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	150.00	07/10/2019	0000000027618	022241	873086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	150.00	07/10/2019	0000000027618	022241	873087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	150.00	07/10/2019	0000000027618	022241	873088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	150.00	07/10/2019	0000000027618	022241	873089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	150.00	07/10/2019	0000000027618	022241	873090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	150.00	07/10/2019	0000000027618	022241	873091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	150.00	07/10/2019	0000000027618	022241	873092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	150.00	07/10/2019	0000000027618	022241	873093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	150.00	07/10/2019	0000000027618	022241	873094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	150.00	07/10/2019	0000000027618	022241	873095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	150.00	07/10/2019	0000000027618	022241	873096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	150.00	07/10/2019	0000000027618	022241	873098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	150.00	07/10/2019	0000000027618	022241	873099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	150.00	07/10/2019	0000000027618	022241	873100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	150.00	07/10/2019	0000000027618	022241	873101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	150.00	07/10/2019	0000000027618	022241	873102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	150.00	07/10/2019	0000000027618	022241	873103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	150.00	07/10/2019	0000000027618	022241	873104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	150.00	07/10/2019	0000000027618	022241	873105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	150.00	07/10/2019	0000000027618	022241	873106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	150.00	07/10/2019	0000000027618	022241	873107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000001	150.00	07/10/2019	0000000027618	022241	873108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	150.00	07/10/2019	0000000027618	022241	873109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	150.00	07/10/2019	0000000027618	022241	873110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	200.00	07/10/2019	0000000027618	022241	873125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	200.00	07/10/2019	0000000027618	022241	873126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	150.00	07/10/2019	0000000027618	022241	873111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	150.00	07/10/2019	0000000027618	022241	873112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004460	0000001	150.00	07/10/2019	0000000027618	022241	873113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	150.00	07/10/2019	0000000027618	022241	873114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	150.00	07/10/2019	0000000027618	022241	873115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	150.00	07/10/2019	0000000027618	022241	873116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004464	0000001	150.00	07/10/2019	0000000027618	022241	873117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	150.00	07/10/2019	0000000027618	022241	873118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	150.00	07/10/2019	0000000027618	022241	873119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	150.00	07/10/2019	0000000027618	022241	873120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	150.00	07/10/2019	0000000027618	022241	873121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	150.00	07/10/2019	0000000027618	022241	873122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004471	0000001	150.00	07/10/2019	0000000027618	022241	873123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	120.00	07/10/2019	0000000027618	022241	873127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	150.00	07/10/2019	0000000027618	022241	873124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004125	0000001	270.48	07/10/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	100.00	07/10/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004123	0000001	383.14	07/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004490	0000001	90.00	07/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	180.24	07/10/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004488	0000001	1340.00	07/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004542	0000001	10.45	07/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004543	0000001	10.45	07/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004189	0000001	7227.50	07/10/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004201	0000001	983.00	07/10/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004222	0000001	426.00	07/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004335	0000001	200.00	07/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004336	0000001	200.00	07/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004138	0000001	25155.68	07/10/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004487	0000001	1000.00	07/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004500	0000001	600.00	07/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004525	0000001	10.45	07/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004526	0000001	2.70	07/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004154	0000001	665.00	07/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004126	0000001	326.32	07/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004499	0000001	700.00	07/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004508	0000001	650.00	07/10/2019	0000000068772	022241	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004263	0000003	1104.00	07/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004263	0000004	1516.16	08/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004539	0000001	52.90	08/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004540	0000001	151.15	08/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004541	0000001	125.23	08/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004544	0000001	10.45	08/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004516	0000001	988.00	08/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004536	0000001	2730.00	08/10/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004537	0000001	2730.00	08/10/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004502	0000001	1150.00	08/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004517	0000001	1276.00	08/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004518	0000001	80.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004519	0000001	200.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004520	0000001	60.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004521	0000001	170.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004522	0000001	260.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004523	0000001	260.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004524	0000001	140.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004528	0000001	60.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004529	0000001	60.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004530	0000001	80.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004531	0000001	60.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004532	0000001	80.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004535	0000001	150.00	08/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004553	0000001	120.00	09/10/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004554	0000001	400.00	09/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004616	0000001	4.60	09/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004562	0000001	9.96	10/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004563	0000001	47.70	10/10/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004564	0000001	39448.77	10/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004565	0000001	5123.62	10/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004224	0000001	4000.00	10/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	969.00	10/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004550	0000001	4500.00	10/10/2019	0000000027618	022241	873129	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	10.45	10/10/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	1362.00	10/10/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004047	0000001	3504.00	10/10/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004602	0000001	4800.00	10/10/2019	0000000027618	022241	000000	258.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004567	0000001	4979.99	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004580	0000001	394.10	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004581	0000001	189.20	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004573	0000001	3019.33	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004574	0000001	8865.14	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004575	0000001	17782.74	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004579	0000001	302.10	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004582	0000001	534.80	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004586	0000001	1095.00	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004607	0000001	85.96	11/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004610	0000001	190.82	11/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004475	0000001	5002.60	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004379	0000001	875.00	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004038	0000001	5125.00	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004227	0000001	1200.00	11/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	714.00	11/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004595	0000001	200.00	11/10/2019	0000000027618	022241	873132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004596	0000001	70.00	11/10/2019	0000000027618	022241	873133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	400.00	11/10/2019	0000000027618	022241	873134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	305.00	11/10/2019	0000000027618	022241	873135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	200.00	11/10/2019	0000000027618	022241	873136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	2000.00	11/10/2019	0000000027618	022241	873137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	2500.00	11/10/2019	0000000027618	022241	873130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	2717.68	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	300.00	11/10/2019	0000000027618	022241	873141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	100.00	11/10/2019	0000000027618	022241	873140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	2888.92	11/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004588	0000001	386.19	11/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004589	0000001	2482.00	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004590	0000001	2701.00	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004591	0000001	350.00	11/10/2019	0000000027618	022241	873139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004592	0000001	150.00	11/10/2019	0000000027618	022241	873138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004593	0000001	400.00	11/10/2019	0000000027618	022241	873131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	10.45	11/10/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	300.00	11/10/2019	0000000185159	022241	000000	33.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004556	0000001	3650.60	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004557	0000001	2110.50	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004558	0000001	1932.00	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004560	0000001	3580.00	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004561	0000001	3780.00	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004566	0000001	1770.00	11/10/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004568	0000001	21371.01	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004569	0000001	22406.32	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004585	0000001	1898.00	11/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004603	0000001	6018.44	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004604	0000001	2154.71	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004605	0000001	2417.50	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004606	0000001	7780.86	11/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004611	0000001	181.25	11/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004511	0000001	4362.12	11/10/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004513	0000001	1169.00	11/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004506	0000001	2205.00	11/10/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004507	0000001	3520.00	11/10/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004509	0000001	3200.00	11/10/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004493	0000001	4578.00	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004494	0000001	1911.00	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004495	0000001	4662.00	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004496	0000001	1911.00	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004497	0000001	3171.00	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004498	0000001	2646.00	11/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004001	0000002	2140.12	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004380	0000001	3612.00	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004376	0000001	1009.20	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004572	0000001	435.71	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003966	0000001	1800.00	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004623	0000001	10.45	11/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004629	0000001	10.45	11/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004152	0000001	1000.00	11/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004571	0000001	372.00	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004576	0000001	14334.33	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004577	0000001	3789.90	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004578	0000001	1662.00	11/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004609	0000001	600.00	11/10/2019	0000000068772	022241	000000	48.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003958	0000002	3000.00	11/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004630	0000001	10.45	14/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004624	0000001	10.45	14/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004625	0000001	2.70	14/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004626	0000001	13.80	14/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004621	0000001	531.30	14/10/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004608	0000001	190.00	14/10/2019	0000000027618	022241	873152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004355	0000001	3900.00	14/10/2019	0000000068764	022241	000000	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004552	0000001	875.00	14/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004503	0000001	3100.00	14/10/2019	0000000027618	022241	873142	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004504	0000001	2180.00	14/10/2019	0000000027618	022241	873143	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004505	0000001	1700.00	14/10/2019	0000000027618	022241	873144	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004510	0000001	1520.00	14/10/2019	0000000027618	022241	873145	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000001	2680.00	14/10/2019	0000000027618	022241	873146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004533	0000001	3680.00	14/10/2019	0000000027618	022241	873147	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004534	0000001	2790.00	14/10/2019	0000000027618	022241	873148	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004546	0000001	2257.50	14/10/2019	0000000027618	022241	873149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004548	0000001	1543.50	14/10/2019	0000000027618	022241	873150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004549	0000001	1740.00	14/10/2019	0000000027618	022241	873151	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004631	0000001	120.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004632	0000001	80.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004633	0000001	80.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004634	0000001	80.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004635	0000001	80.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004636	0000001	100.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004637	0000001	100.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004638	0000001	290.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004639	0000001	210.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004640	0000001	120.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004641	0000001	70.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004642	0000001	210.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004643	0000001	80.00	14/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004612	0000001	4650.00	14/10/2019	0000000362255	022241	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004613	0000001	177.21	14/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004481	0000001	15521.99	15/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004333	0000001	5469.60	15/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004334	0000001	10397.48	15/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003796	0000001	2962.64	15/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004618	0000001	1800.00	15/10/2019	0000000093580	022241	000000	108.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004619	0000001	300.00	15/10/2019	0000000027618	022241	000000	33.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004617	0000001	1150.00	15/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	844.00	15/10/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004646	0000001	993.50	15/10/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004647	0000001	740.00	15/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	736.00	15/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004649	0000001	1525.00	15/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	7936.89	15/10/2019	0000000068764	022241	000000	954.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004628	0000001	1000.00	15/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004627	0000001	696.00	15/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004644	0000001	10.45	15/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004650	0000001	10.45	15/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004651	0000001	10.45	15/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004659	0000001	16.20	16/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004660	0000001	2.70	16/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004661	0000001	8.10	16/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	828.80	16/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004655	0000001	500.00	16/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004656	0000001	700.00	16/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004547	0000001	2478.00	16/10/2019	0000000027618	022241	873153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004657	0000001	6204.10	16/10/2019	0000000027618	022241	873154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004665	0000001	270.00	17/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004666	0000001	260.00	17/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004653	0000001	4000.72	17/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004131	0000001	3002.88	17/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004662	0000001	1228.85	17/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004663	0000001	15823.91	17/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004668	0000001	2400.63	17/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004670	0000001	181.25	17/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004346	0000001	38222.27	17/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004347	0000001	19200.40	17/10/2019	000000010907X	022241	000000	2132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004348	0000001	21337.43	17/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004349	0000001	6596.64	17/10/2019	000000010907X	022241	000000	721.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000001	60.00	17/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	6375.16	17/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000001	5000.00	17/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004671	0000001	120.00	17/10/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	120.00	17/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	6000.00	17/10/2019	0000000027618	022241	873155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004676	0000001	5.40	17/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004677	0000001	0.53	18/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004680	0000001	495.00	18/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004685	0000001	2631.66	18/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004686	0000001	1179.21	18/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004690	0000001	32068.38	18/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004693	0000001	4148.48	18/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004715	0000001	8.10	18/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004716	0000001	2.70	18/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004717	0000001	24.30	18/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004652	0000001	2000.00	18/10/2019	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004675	0000001	1696.53	18/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004712	0000001	10.45	18/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004688	0000001	8185.50	18/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	3500.00	18/10/2019	0000000027618	022241	873156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	971.50	18/10/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004679	0000001	30.00	18/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004682	0000001	1277.00	18/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004692	0000001	1820.70	18/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004714	0000001	10.45	18/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004614	0000001	500.00	18/10/2019	0000000068772	022241	000000	43.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004667	0000001	1800.00	18/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004691	0000001	158.75	21/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004697	0000001	180.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004698	0000001	80.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004699	0000001	210.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004700	0000001	40.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004701	0000001	160.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004702	0000001	250.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004703	0000001	230.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004704	0000001	80.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004705	0000001	140.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004706	0000001	60.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004707	0000001	60.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004708	0000001	100.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004709	0000001	80.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004710	0000001	120.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004711	0000001	40.00	21/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004719	0000001	2.70	21/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004720	0000001	10.80	21/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004721	0000001	2.70	21/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004696	0000001	4455.00	21/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004737	0000001	2400.00	22/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004734	0000001	9345.58	22/10/2019	0000000010820	022241	000000	205.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004743	0000001	360.00	22/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004744	0000001	10.45	22/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004745	0000001	10.45	22/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004746	0000001	2.70	22/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004747	0000001	5.40	22/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004748	0000001	5.40	22/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004749	0000001	24.30	22/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004713	0000001	226.83	22/10/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004727	0000001	2097.00	22/10/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004718	0000001	11452.00	22/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004722	0000001	12262.00	22/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004729	0000001	3000.00	22/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004730	0000001	5523.00	22/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004731	0000001	9868.19	22/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004750	0000001	1150.00	22/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004739	0000001	200.00	22/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004723	0000001	4655.00	22/10/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004724	0000001	4740.50	22/10/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004732	0000001	8304.80	22/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004733	0000001	10090.40	22/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003912	0000002	3700.00	22/10/2019	0000000362255	022241	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004230	0000001	3600.00	23/10/2019	0000000027618	022241	873157	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004689	0000001	1213.85	23/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004099	0000001	1675.00	23/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004119	0000001	1380.00	23/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004620	0000001	650.00	23/10/2019	0000000110299	022241	000000	50.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004555	0000001	821.70	23/10/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004725	0000001	2000.00	23/10/2019	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004755	0000001	58.00	23/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004758	0000001	2.70	23/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004759	0000001	5.40	23/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004760	0000001	21.60	23/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004135	0000001	1200.00	23/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004769	0000001	2.70	24/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004770	0000001	2.70	24/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004771	0000001	8.10	24/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004763	0000001	200.00	24/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004754	0000001	3000.00	24/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004765	0000001	85.96	24/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004695	0000001	2400.00	24/10/2019	0000000027618	022241	873158	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004752	0000001	2400.00	25/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004766	0000001	540.00	25/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004757	0000001	1439.00	25/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004764	0000001	300.00	25/10/2019	0000000027618	022241	873159	33.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003890	0000001	1209.72	25/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004120	0000001	2495.00	25/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	200.00	25/10/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	120.00	25/10/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000002	4000.00	25/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004774	0000001	100.00	25/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004775	0000001	3667.30	25/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004784	0000001	2.70	28/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004785	0000001	2.70	28/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004786	0000001	40.50	28/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004787	0000001	2.70	28/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004788	0000001	2.70	28/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004789	0000001	13.50	28/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004782	0000001	10.45	28/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004122	0000001	6150.00	28/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004188	0000001	27501.25	28/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004121	0000001	2495.00	28/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004802	0000001	550.00	29/10/2019	0000000068772	022241	000000	45.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004798	0000001	160.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004800	0000001	2696.00	29/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004803	0000001	80.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004804	0000001	170.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004805	0000001	70.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004806	0000001	80.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004807	0000001	40.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004808	0000001	180.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004809	0000001	160.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004810	0000001	240.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004811	0000001	200.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004812	0000001	60.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004813	0000001	100.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004814	0000001	100.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004815	0000001	100.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004816	0000001	80.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004817	0000001	150.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004818	0000001	40.00	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004057	0000001	4666.67	29/10/2019	0000000068764	022241	000000	233.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003416	0000003	2500.00	29/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004792	0000001	1150.00	29/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004799	0000001	300.00	29/10/2019	0000000027618	022241	873161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004801	0000001	300.00	29/10/2019	0000000027618	022241	873160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	2090.00	29/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004822	0000001	10.45	29/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004823	0000001	10.45	29/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004824	0000001	5.40	29/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004825	0000001	62.10	29/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004796	0000001	100.00	29/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004797	0000001	100.00	29/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004819	0000001	10.45	29/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004820	0000001	10.45	29/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004756	0000001	216.00	29/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004538	0000001	6604.00	29/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004821	0000001	0.19	30/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004777	0000001	8000.00	30/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004826	0000001	4329.35	30/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004827	0000001	57973.16	30/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004830	0000001	16474.56	30/10/2019	0000000027618	022241	000000	4237.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004831	0000001	8473.04	30/10/2019	0000000027618	022241	000000	2146.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004855	0000001	13459.20	30/10/2019	0000000027618	022241	000000	1641.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004878	0000001	10.45	30/10/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004880	0000001	3368.71	30/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004881	0000001	4682.94	30/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004882	0000001	2516.84	30/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004883	0000001	856.46	30/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004884	0000001	736.67	30/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004885	0000001	1338.93	30/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004886	0000001	2945.02	30/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004887	0000001	3844.15	30/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004888	0000001	8327.86	30/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004889	0000001	10.45	30/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004890	0000001	10.45	30/10/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004891	0000001	10.45	30/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004901	0000001	10.45	30/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004902	0000001	2.70	30/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004903	0000001	8.10	30/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004904	0000001	56.70	30/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004828	0000001	1498.00	30/10/2019	0000000027618	022241	000000	164.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004829	0000001	4442.05	30/10/2019	0000000027618	022241	000000	4442.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004832	0000001	4994.00	30/10/2019	0000000027618	022241	000000	1628.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004833	0000001	2528.66	30/10/2019	0000000027618	022241	000000	278.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004856	0000001	5303.68	30/10/2019	0000000027618	022241	000000	796.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	15440.22	30/10/2019	0000000027618	022241	000000	4033.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	4990.00	30/10/2019	0000000027618	022241	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	4192.00	30/10/2019	0000000027618	022241	000000	1025.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004841	0000001	1400.00	30/10/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004847	0000001	270.00	30/10/2019	0000000027618	022241	873163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004862	0000001	8500.00	30/10/2019	0000000027618	022241	000000	1129.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004871	0000001	7872.03	30/10/2019	0000000185159	022241	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004872	0000001	998.00	30/10/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	1197.60	30/10/2019	0000000185159	022241	000000	131.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004874	0000001	5438.91	30/10/2019	0000000191124	022241	000000	465.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004875	0000001	5169.57	30/10/2019	0000000192457	022241	000000	413.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004879	0000001	3500.00	30/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004837	0000001	2045.90	30/10/2019	0000000027618	022241	000000	870.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004861	0000001	10300.00	30/10/2019	0000000027618	022241	000000	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004864	0000001	998.00	30/10/2019	0000000027618	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004866	0000001	998.00	30/10/2019	0000000027618	022241	000000	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004559	0000001	880.00	30/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004740	0000001	4050.00	30/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004741	0000001	200.00	30/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004742	0000001	200.00	30/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004489	0000001	3200.00	30/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004795	0000001	6070.03	30/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004848	0000001	31972.68	30/10/2019	000000010907X	022241	000000	6067.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004849	0000001	269724.08	30/10/2019	000000010907X	022241	000000	68717.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004850	0000001	23107.91	30/10/2019	000000010907X	022241	000000	6747.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004851	0000001	145120.27	30/10/2019	000000010907X	022241	000000	39737.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004852	0000001	199205.22	30/10/2019	000000010907X	022241	000000	44996.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004853	0000001	60580.23	30/10/2019	000000010907X	022241	000000	12742.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004854	0000001	998.00	30/10/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004859	0000001	4075.84	30/10/2019	0000000027618	022241	000000	419.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000001	14150.17	30/10/2019	000000010907X	022241	000000	1397.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004867	0000001	17492.32	30/10/2019	000000010907X	022241	000000	1517.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004868	0000001	11431.57	30/10/2019	000000010907X	022241	000000	914.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004870	0000001	6817.36	30/10/2019	000000010907X	022241	000000	570.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004876	0000001	68.17	30/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004338	0000001	7019.36	30/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004834	0000001	66767.05	30/10/2019	0000000027618	022241	000000	19029.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004836	0000001	19897.60	30/10/2019	0000000027618	022241	000000	2001.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004858	0000001	15785.84	30/10/2019	0000000027618	022241	000000	1918.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004762	0000001	1050.00	30/10/2019	0000000027618	022241	873162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004728	0000001	4980.00	30/10/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0004863	0000001	5998.00	30/10/2019	0000000027618	022241	000000	1170.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004846	0000001	7028.30	30/10/2019	0000000027618	022241	000000	1551.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004865	0000001	5000.00	30/10/2019	0000000027618	022241	000000	531.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004869	0000001	96.00	30/10/2019	0000000027618	022241	000000	96.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0004844	0000001	8398.00	30/10/2019	0000000027618	022241	000000	1231.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004857	0000001	5998.00	30/10/2019	0000000027618	022241	000000	779.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004877	0000001	159.42	30/10/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004842	0000001	9000.00	30/10/2019	0000000027618	022241	000000	4606.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004843	0000001	5000.00	30/10/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004845	0000001	5613.12	30/10/2019	0000000027618	022241	000000	1310.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004835	0000001	58292.15	30/10/2019	0000000027618	022241	000000	16118.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004793	0000001	5603.10	30/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004835	0000002	947.30	31/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004845	0000002	4084.88	31/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004898	0000001	210.00	31/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004894	0000001	600.00	31/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004846	0000002	4127.54	31/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004836	0000002	918.16	31/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004892	0000001	2500.00	31/10/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004893	0000001	375.00	31/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004896	0000001	605.00	31/10/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004853	0000002	690.44	31/10/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004895	0000001	300.00	31/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004897	0000001	755.00	31/10/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004899	0000001	520.00	31/10/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004900	0000001	444.00	31/10/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	200.00	31/10/2019	0000000027618	022241	873164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004922	0000001	260.00	31/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004856	0000002	1470.16	31/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004905	0000001	10.45	31/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004906	0000001	2.70	31/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004907	0000001	10.80	31/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004908	0000001	51.30	31/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004917	0000001	4.75	31/10/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004918	0000001	1417.80	31/10/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004919	0000001	775.20	31/10/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004921	0000001	6.80	31/10/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004929	0000001	4.60	31/10/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004930	0000001	4.60	31/10/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004931	0000001	4.75	31/10/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004932	0000001	4.75	31/10/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004933	0000001	4.75	31/10/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004783	0000001	377.53	31/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004779	0000001	14896.33	31/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004780	0000001	390.96	31/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004781	0000001	11.49	31/10/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003718	0000003	3000.00	31/10/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004960	0000001	4.75	01/11/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004962	0000001	4.72	01/11/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004963	0000001	4.75	01/11/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004965	0000001	4.75	01/11/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004855	0000002	1136.80	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004977	0000001	4.75	01/11/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004993	0000001	4.75	01/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004995	0000001	16.20	01/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004996	0000001	16.20	01/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004997	0000001	99.90	01/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004934	0000001	4.75	01/11/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004936	0000001	4.75	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004940	0000001	4.75	01/11/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004941	0000001	4.75	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004950	0000001	4.75	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004952	0000001	4.75	01/11/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004954	0000001	4.75	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004970	0000001	4.75	01/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004971	0000001	4.75	01/11/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004829	0000002	13557.95	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	240.00	01/11/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004937	0000001	400.00	01/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004939	0000001	410.00	01/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004942	0000001	130.00	01/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004943	0000001	4.75	01/11/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004946	0000001	4.75	01/11/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004947	0000001	4.75	01/11/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004951	0000001	4.75	01/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004953	0000001	3500.00	01/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000002	1234.64	01/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004859	0000002	918.16	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004849	0000002	2257.26	01/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004848	0000002	1987.00	01/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004938	0000001	4.75	01/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004966	0000001	4.75	01/11/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004973	0000001	4.75	01/11/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004836	0000003	950.96	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004836	0000004	1378.16	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004858	0000002	1056.16	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004956	0000001	994.00	01/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004834	0000002	986.62	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004753	0000001	1200.00	01/11/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004295	0000001	2507.00	01/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004846	0000003	920.00	01/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004998	0000001	45.90	04/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005000	0000001	24.30	04/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005001	0000001	5.40	04/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005002	0000001	10.80	04/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005003	0000001	167.40	04/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004976	0000001	345.71	05/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004961	0000001	800.00	05/11/2019	0000000362255	022241	850348	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004834	0000003	558.20	05/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004858	0000003	1820.00	05/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004836	0000005	918.16	05/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004836	0000006	950.96	05/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004790	0000001	144874.38	05/11/2019	0000000168122	022241	000000	11445.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004979	0000001	270.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004980	0000001	80.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004981	0000001	40.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004982	0000001	200.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004983	0000001	160.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004984	0000001	260.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004985	0000001	60.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004986	0000001	60.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004987	0000001	80.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004988	0000001	60.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004989	0000001	80.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004990	0000001	80.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004991	0000001	120.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004992	0000001	290.00	05/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004846	0000004	918.16	06/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005006	0000001	500.00	06/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005004	0000001	8.10	06/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005005	0000001	40.50	06/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005008	0000001	4.75	06/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005009	0000001	600.00	06/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005010	0000001	10.45	06/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005011	0000001	2.70	06/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005012	0000001	2.70	06/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005013	0000001	2.70	06/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004736	0000001	326.32	06/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004360	0000001	665.00	06/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005007	0000001	800.00	06/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004735	0000001	383.14	06/11/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004978	0000001	1150.00	06/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004994	0000001	2000.00	06/11/2019	0000000027618	022241	873167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005014	0000001	1500.00	06/11/2019	0000000027618	022241	873166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	1450.00	06/11/2019	0000000027618	022241	873165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005021	0000001	2000.00	07/11/2019	0000000185094	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005022	0000001	13609.68	07/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005027	0000001	10.45	07/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005030	0000001	1600.00	07/11/2019	0000000068764	022241	000000	98.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004738	0000001	270.48	07/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004404	0000001	1639.00	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005024	0000001	2000.00	07/11/2019	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005026	0000001	400.00	07/11/2019	0000000068772	022241	000000	38.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000003	1300.24	07/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004969	0000001	1000.00	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005036	0000001	2.70	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005037	0000001	35.10	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005038	0000001	10.80	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005039	0000001	10.45	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005020	0000001	700.00	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005018	0000001	126.00	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005016	0000001	411.25	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005017	0000001	200.00	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005025	0000001	1500.00	07/11/2019	0000000362255	022241	850349	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005034	0000001	226.50	07/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004957	0000001	1390.00	07/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004295	0000002	4000.00	07/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004958	0000001	685.00	08/11/2019	0000000027618	022241	873169	52.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004959	0000001	1675.00	08/11/2019	0000000027618	022241	873170	172.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004776	0000001	2000.00	08/11/2019	0000000027618	022241	873168	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004778	0000001	2800.00	08/11/2019	0000000027618	022241	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005040	0000001	4650.00	08/11/2019	0000000362255	022241	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005043	0000001	400.00	08/11/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005019	0000001	135.00	08/11/2019	0000000068772	022241	000000	25.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004767	0000001	9000.00	08/11/2019	0000000027618	022241	000000	195.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004974	0000001	150.00	08/11/2019	0000000027618	022241	873171	25.91	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005041	0000001	4800.00	08/11/2019	0000000027618	022241	000000	258.41	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005046	0000001	1494.00	08/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004975	0000001	2673.04	08/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004999	0000001	969.00	08/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005048	0000001	10.45	08/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005049	0000001	2.70	08/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005050	0000001	2.70	08/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005051	0000001	37.80	08/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005029	0000001	8783.95	08/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005031	0000001	39479.03	08/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005035	0000001	0.12	08/11/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004955	0000001	788.60	08/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005052	0000001	10.45	08/11/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004751	0000001	1080.00	08/11/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	141.00	08/11/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005111	0000001	700.00	11/11/2019	0000000027618	022241	873187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	700.00	11/11/2019	0000000027618	022241	873186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005113	0000001	700.00	11/11/2019	0000000027618	022241	873185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005114	0000001	250.00	11/11/2019	0000000027618	022241	873190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005115	0000001	700.00	11/11/2019	0000000027618	022241	873188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005156	0000001	700.00	11/11/2019	0000000027618	022241	873189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004909	0000001	1200.00	11/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004001	0000003	2140.12	11/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005045	0000001	964.00	11/11/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005140	0000001	533.76	11/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005157	0000001	8.10	11/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005158	0000001	37.80	11/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005159	0000001	10.45	11/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005116	0000001	4500.00	11/11/2019	0000000027618	022241	873191	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004856	0000003	1516.16	11/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005141	0000001	2166.15	11/11/2019	0000000027618	022241	873175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005142	0000001	444.62	11/11/2019	0000000027618	022241	873180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005143	0000001	1570.77	11/11/2019	0000000027618	022241	873174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005144	0000001	1255.38	11/11/2019	0000000027618	022241	873176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005145	0000001	70.77	11/11/2019	0000000027618	022241	873184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005146	0000001	532.31	11/11/2019	0000000027618	022241	873179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005147	0000001	61.54	11/11/2019	0000000027618	022241	873177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005148	0000001	168.83	11/11/2019	0000000027618	022241	873178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005149	0000001	927.69	11/11/2019	0000000027618	022241	873183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005150	0000001	395.38	11/11/2019	0000000027618	022241	873181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005151	0000001	406.15	11/11/2019	0000000027618	022241	873182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005118	0000001	3499.00	11/11/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005133	0000001	100.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005134	0000001	100.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005135	0000001	100.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005136	0000001	230.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005137	0000001	260.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005138	0000001	190.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005139	0000001	210.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005186	0000001	11000.00	11/11/2019	0000000027618	022241	873173	221.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005187	0000001	11000.00	11/11/2019	0000000027618	022241	873172	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005109	0000001	86.31	11/11/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0004869	0000002	1104.00	11/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005044	0000001	1473.00	11/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005103	0000001	80.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005104	0000001	160.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005105	0000001	80.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005106	0000001	80.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005107	0000001	80.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005108	0000001	120.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005110	0000001	60.00	11/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003797	0000001	3930.20	11/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003798	0000001	2250.35	11/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005117	0000001	3498.00	12/11/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005076	0000001	2106.74	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005079	0000001	1679.00	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005080	0000001	19886.13	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005096	0000001	368.83	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005098	0000001	3433.41	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005071	0000001	3465.01	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005088	0000001	261.30	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005091	0000001	596.50	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005093	0000001	744.94	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005164	0000001	13691.53	12/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005119	0000001	435.00	12/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004856	0000004	1104.00	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005075	0000001	546.00	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005081	0000001	10905.90	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005085	0000001	1855.78	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005086	0000001	979.90	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005102	0000001	2098.30	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005078	0000001	827.91	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	183.91	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005160	0000001	10.45	12/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005161	0000001	2.70	12/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005162	0000001	5.40	12/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005163	0000001	29.70	12/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005023	0000001	1500.00	12/11/2019	0000000027618	022241	000000	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005128	0000001	1150.00	12/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005082	0000001	1752.00	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005083	0000001	6736.33	12/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005084	0000001	3489.55	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005087	0000001	17751.39	12/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005089	0000001	14758.46	12/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005090	0000001	2620.30	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005092	0000001	1897.80	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005095	0000001	1047.04	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005097	0000001	5439.73	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005074	0000001	2135.14	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005094	0000001	367.31	12/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005099	0000001	152.75	13/11/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005101	0000001	760.75	13/11/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	100.00	13/11/2019	0000000027618	022241	873197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	122.00	13/11/2019	0000000027618	022241	873204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	350.00	13/11/2019	0000000027618	022241	873203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	100.00	13/11/2019	0000000027618	022241	873194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005176	0000001	200.00	13/11/2019	0000000027618	022241	873198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	400.00	13/11/2019	0000000027618	022241	873200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005178	0000001	250.00	13/11/2019	0000000027618	022241	873202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005179	0000001	400.00	13/11/2019	0000000027618	022241	873195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005180	0000001	251.66	13/11/2019	0000000027618	022241	873196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	410.00	13/11/2019	0000000027618	022241	873192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005182	0000001	350.00	13/11/2019	0000000027618	022241	873201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	165.00	13/11/2019	0000000027618	022241	873193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005184	0000001	155.00	13/11/2019	0000000027618	022241	873199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	1535.40	13/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005072	0000001	579.03	13/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005073	0000001	3110.46	13/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005130	0000001	1566.00	13/11/2019	0000000027618	022241	873211	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005132	0000001	2790.00	13/11/2019	0000000027618	022241	873212	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005152	0000001	1748.00	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005153	0000001	3285.54	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005154	0000001	1909.50	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005166	0000001	2124.00	13/11/2019	0000000027618	022241	873214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005167	0000001	1323.00	13/11/2019	0000000027618	022241	873215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005168	0000001	1593.00	13/11/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005053	0000001	2520.00	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005054	0000001	3924.00	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005055	0000001	3996.00	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005056	0000001	2718.00	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005057	0000001	1638.00	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005058	0000001	1729.00	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005059	0000001	2071.00	13/11/2019	0000000027618	022241	873205	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005060	0000001	1530.00	13/11/2019	0000000027618	022241	873206	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005061	0000001	3168.00	13/11/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005062	0000001	2880.00	13/11/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005063	0000001	1680.00	13/11/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005064	0000001	2511.00	13/11/2019	0000000027618	022241	873207	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005065	0000001	3312.00	13/11/2019	0000000027618	022241	873208	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005066	0000001	2412.00	13/11/2019	0000000027618	022241	873209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005067	0000001	3222.00	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005068	0000001	3240.00	13/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005069	0000001	3738.96	13/11/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005070	0000001	1216.00	13/11/2019	0000000027618	022241	873210	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004791	0000001	23163.60	13/11/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005032	0000001	2898.00	13/11/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005033	0000001	2889.60	13/11/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004913	0000001	4131.70	13/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005189	0000001	10.45	13/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005190	0000001	10.45	13/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005191	0000001	10.80	13/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004761	0000001	4000.00	13/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0003958	0000003	2700.00	13/11/2019	0000000068764	022241	000000	261.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005169	0000001	1745.00	13/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004915	0000001	854.80	13/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004295	0000003	2000.00	13/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004726	0000001	5147.00	14/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0004944	0000001	2495.00	14/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005197	0000001	800.00	14/11/2019	0000000068772	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003886	0000001	1855.47	14/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005199	0000001	139.41	14/11/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005200	0000001	151.15	14/11/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005201	0000001	10.45	14/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005202	0000001	21.78	14/11/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005203	0000001	2.70	14/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005204	0000001	29.70	14/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005155	0000001	1224.00	14/11/2019	0000000027618	022241	873216	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003530	0000001	2120.91	14/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004948	0000001	6150.00	14/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005131	0000001	665.00	14/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004967	0000001	2495.00	14/11/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004945	0000001	2495.00	14/11/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005193	0000001	200.00	14/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005165	0000001	1935.00	14/11/2019	0000000027618	022241	873213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005127	0000001	2184.00	14/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005192	0000001	5310.00	14/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005194	0000001	60.00	14/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005195	0000001	400.00	14/11/2019	0000000027618	022241	873218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005196	0000001	400.00	14/11/2019	0000000027618	022241	873217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	1510.80	14/11/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	120.00	18/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	2000.00	18/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004912	0000001	970.80	18/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005238	0000001	2.70	18/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005239	0000001	24.30	18/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005129	0000001	4000.00	18/11/2019	0000000027618	022241	000000	218.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005209	0000001	260.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005210	0000001	40.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005211	0000001	60.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005212	0000001	80.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005213	0000001	80.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005214	0000001	120.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005215	0000001	80.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005216	0000001	250.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005217	0000001	80.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005218	0000001	160.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005219	0000001	160.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005220	0000001	40.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005221	0000001	80.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005222	0000001	260.00	18/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005262	0000001	70.00	19/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005266	0000001	2000.00	19/11/2019	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005289	0000001	10.45	19/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005290	0000001	10.45	19/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005326	0000001	2.70	19/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005327	0000001	8.10	19/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005328	0000001	13.50	19/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005227	0000001	1000.00	19/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005207	0000001	650.00	19/11/2019	0000000068772	022241	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004923	0000001	18956.84	19/11/2019	000000010907X	022241	000000	2000.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004924	0000001	6857.11	19/11/2019	000000010907X	022241	000000	787.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004925	0000001	38229.63	19/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004926	0000001	21920.61	19/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005263	0000001	10665.45	19/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005264	0000001	114.50	19/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005265	0000001	5139.47	19/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005267	0000001	2455.73	19/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005270	0000001	24.99	19/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005271	0000001	780.00	19/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005272	0000001	9615.40	19/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005273	0000001	9154.00	19/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005258	0000001	220.00	19/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005208	0000001	875.00	19/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005287	0000001	241.00	20/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005333	0000001	68.01	20/11/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005224	0000001	1046.52	20/11/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005225	0000001	2132.92	20/11/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	3500.00	20/11/2019	0000000027618	022241	873219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005228	0000001	150.00	20/11/2019	0000000027618	022241	873261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	150.00	20/11/2019	0000000027618	022241	873262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005230	0000001	150.00	20/11/2019	0000000027618	022241	873264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	150.00	20/11/2019	0000000027618	022241	873265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	150.00	20/11/2019	0000000027618	022241	873266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005233	0000001	150.00	20/11/2019	0000000027618	022241	873267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005234	0000001	150.00	20/11/2019	0000000027618	022241	873268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005235	0000001	150.00	20/11/2019	0000000027618	022241	873269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005236	0000001	150.00	20/11/2019	0000000027618	022241	873270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005237	0000001	150.00	20/11/2019	0000000027618	022241	873254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005240	0000001	150.00	20/11/2019	0000000027618	022241	873255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	150.00	20/11/2019	0000000027618	022241	873248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005242	0000001	150.00	20/11/2019	0000000027618	022241	873256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	150.00	20/11/2019	0000000027618	022241	873257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	150.00	20/11/2019	0000000027618	022241	873258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	150.00	20/11/2019	0000000027618	022241	873249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	150.00	20/11/2019	0000000027618	022241	873250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	150.00	20/11/2019	0000000027618	022241	873259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005248	0000001	150.00	20/11/2019	0000000027618	022241	873260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005249	0000001	150.00	20/11/2019	0000000027618	022241	873251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005250	0000001	150.00	20/11/2019	0000000027618	022241	873241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005251	0000001	150.00	20/11/2019	0000000027618	022241	873242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005252	0000001	150.00	20/11/2019	0000000027618	022241	873243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005253	0000001	150.00	20/11/2019	0000000027618	022241	873252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000001	150.00	20/11/2019	0000000027618	022241	873244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	150.00	20/11/2019	0000000027618	022241	873245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005256	0000001	150.00	20/11/2019	0000000027618	022241	873253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005257	0000001	150.00	20/11/2019	0000000027618	022241	873247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005275	0000001	150.00	20/11/2019	0000000027618	022241	873271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005276	0000001	150.00	20/11/2019	0000000027618	022241	873246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005277	0000001	150.00	20/11/2019	0000000027618	022241	873272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005278	0000001	150.00	20/11/2019	0000000027618	022241	873273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	150.00	20/11/2019	0000000027618	022241	873274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005280	0000001	150.00	20/11/2019	0000000027618	022241	873277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	150.00	20/11/2019	0000000027618	022241	873275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005282	0000001	150.00	20/11/2019	0000000027618	022241	873278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	150.00	20/11/2019	0000000027618	022241	873276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	150.00	20/11/2019	0000000027618	022241	873279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000001	150.00	20/11/2019	0000000027618	022241	873280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005292	0000001	150.00	20/11/2019	0000000027618	022241	873281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005293	0000001	150.00	20/11/2019	0000000027618	022241	873282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005294	0000001	150.00	20/11/2019	0000000027618	022241	873283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005295	0000001	150.00	20/11/2019	0000000027618	022241	873284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000001	150.00	20/11/2019	0000000027618	022241	873285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005297	0000001	150.00	20/11/2019	0000000027618	022241	873286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005298	0000001	150.00	20/11/2019	0000000027618	022241	873287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005299	0000001	150.00	20/11/2019	0000000027618	022241	873288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005300	0000001	150.00	20/11/2019	0000000027618	022241	873289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005301	0000001	150.00	20/11/2019	0000000027618	022241	873290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005302	0000001	150.00	20/11/2019	0000000027618	022241	873291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005303	0000001	150.00	20/11/2019	0000000027618	022241	873292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005304	0000001	150.00	20/11/2019	0000000027618	022241	873293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005305	0000001	150.00	20/11/2019	0000000027618	022241	873295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005306	0000001	150.00	20/11/2019	0000000027618	022241	873296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005307	0000001	150.00	20/11/2019	0000000027618	022241	873297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	350.00	20/11/2019	0000000027618	022241	873220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005309	0000001	150.00	20/11/2019	0000000027618	022241	873298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005310	0000001	150.00	20/11/2019	0000000027618	022241	873294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005311	0000001	150.00	20/11/2019	0000000027618	022241	873300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005312	0000001	150.00	20/11/2019	0000000027618	022241	873299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	150.00	20/11/2019	0000000027618	022241	873301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	150.00	20/11/2019	0000000027618	022241	873303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	150.00	20/11/2019	0000000027618	022241	873302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	150.00	20/11/2019	0000000027618	022241	873304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	150.00	20/11/2019	0000000027618	022241	873306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	150.00	20/11/2019	0000000027618	022241	873307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005319	0000001	150.00	20/11/2019	0000000027618	022241	873308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	150.00	20/11/2019	0000000027618	022241	873309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005321	0000001	150.00	20/11/2019	0000000027618	022241	873311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005322	0000001	150.00	20/11/2019	0000000027618	022241	873312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	150.00	20/11/2019	0000000027618	022241	873310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005324	0000001	200.00	20/11/2019	0000000027618	022241	873313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	150.00	20/11/2019	0000000027618	022241	873314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	240.00	20/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005339	0000001	200.00	20/11/2019	0000000027618	022241	873317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005343	0000001	150.00	20/11/2019	0000000027618	022241	873305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005331	0000001	34249.77	20/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005340	0000001	10.45	20/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005341	0000001	2.70	20/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005342	0000001	18.90	20/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005291	0000001	0.13	20/11/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005286	0000001	765.00	20/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005288	0000001	1814.31	20/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005205	0000001	2500.00	20/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004694	0000001	1200.00	20/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005171	0000001	750.00	20/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005268	0000001	1800.00	20/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004338	0000002	7000.00	20/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005348	0000001	1076.00	21/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005350	0000001	2.70	21/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005351	0000001	5.40	21/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005352	0000001	10.80	21/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005345	0000001	400.00	21/11/2019	0000000027618	022241	873315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	264.10	21/11/2019	0000000027618	022241	873316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000001	400.00	21/11/2019	0000000027618	022241	873318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	400.00	21/11/2019	0000000027618	022241	873319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005344	0000001	120.00	21/11/2019	0000000068772	022241	000000	24.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005361	0000001	7807.13	22/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005363	0000001	1185.00	22/11/2019	0000000027618	022241	873326	77.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005338	0000001	1440.00	22/11/2019	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005274	0000001	5900.00	22/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005360	0000001	135.98	22/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005354	0000001	250.00	22/11/2019	0000000027618	022241	873322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005355	0000001	400.00	22/11/2019	0000000027618	022241	873320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	1075.00	22/11/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005359	0000001	830.00	22/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	300.00	22/11/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005366	0000001	150.00	22/11/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005356	0000001	300.00	22/11/2019	0000000027618	022241	873321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005368	0000001	10.45	22/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005369	0000001	2.70	22/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005370	0000001	8.10	22/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005371	0000001	24.30	22/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005330	0000001	2400.00	22/11/2019	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005362	0000001	5040.00	22/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005364	0000001	6250.00	22/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005337	0000001	3120.00	22/11/2019	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005123	0000001	966.62	22/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005334	0000001	1200.00	22/11/2019	0000000027618	022241	873324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005335	0000001	2400.00	22/11/2019	0000000027618	022241	873323	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005121	0000001	900.22	22/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004231	0000001	3840.00	22/11/2019	0000000027618	022241	873324	34.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005375	0000001	11052.19	25/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005377	0000001	6305.01	25/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005385	0000001	100.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005386	0000001	100.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005387	0000001	120.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005388	0000001	120.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005389	0000001	100.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005390	0000001	150.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005391	0000001	100.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005392	0000001	250.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005393	0000001	110.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005394	0000001	60.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005395	0000001	200.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005396	0000001	80.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005397	0000001	230.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005398	0000001	200.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000001	60.00	25/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005372	0000001	4877.25	25/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005402	0000001	10.45	25/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005403	0000001	5.40	25/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005404	0000001	32.40	25/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005405	0000001	10.45	25/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004972	0000001	4000.00	25/11/2019	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005374	0000001	200.00	25/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005379	0000001	450.00	25/11/2019	0000000027618	022241	873327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005381	0000001	3500.00	25/11/2019	0000000027618	022241	873328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	10.45	25/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005353	0000001	2000.00	25/11/2019	0000000185094	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004910	0000001	1200.00	25/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005376	0000001	10298.41	25/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005406	0000001	3200.00	26/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005415	0000001	8.10	26/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005367	0000001	240.00	26/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005410	0000001	1680.00	26/11/2019	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005421	0000001	972.00	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005382	0000001	140.00	27/11/2019	0000000068772	022241	000000	25.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005336	0000001	3420.00	27/11/2019	0000000362255	022241	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005420	0000001	500.00	27/11/2019	0000000027618	022241	873329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005428	0000001	10.45	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005429	0000001	8.10	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005430	0000001	21.60	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005431	0000001	2034.72	27/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005378	0000001	700.00	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005383	0000001	2358.60	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005384	0000001	790.00	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005423	0000001	600.00	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005427	0000001	253.15	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004727	0000002	2000.00	27/11/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005414	0000001	241.37	27/11/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005426	0000001	125.00	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005380	0000001	950.00	27/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005422	0000001	647.00	27/11/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005441	0000001	545.00	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005443	0000001	300.00	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005444	0000001	685.00	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005445	0000001	592.00	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005448	0000001	60.00	28/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005454	0000001	8524.09	28/11/2019	0000000185159	022241	000000	808.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005077	0000001	4088.00	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005457	0000001	998.00	28/11/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005458	0000001	15440.22	28/11/2019	0000000068764	022241	000000	3982.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005459	0000001	1197.60	28/11/2019	0000000185159	022241	000000	416.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005460	0000001	4990.00	28/11/2019	0000000068764	022241	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005461	0000001	5600.00	28/11/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005462	0000001	5169.57	28/11/2019	0000000192457	022241	000000	413.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005472	0000001	60.00	28/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005473	0000001	7844.56	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005476	0000001	5156.73	28/11/2019	0000000068764	022241	000000	1131.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005477	0000001	1400.00	28/11/2019	0000000068764	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005490	0000001	8500.00	28/11/2019	0000000068764	022241	000000	1129.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005456	0000001	2045.90	28/11/2019	0000000068764	022241	000000	870.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005489	0000001	10300.00	28/11/2019	0000000068764	022241	000000	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005492	0000001	998.00	28/11/2019	0000000068764	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005494	0000001	998.00	28/11/2019	0000000068764	022241	000000	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005435	0000001	31972.68	28/11/2019	000000010907X	022241	000000	6067.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005437	0000001	275015.21	28/11/2019	000000010907X	022241	000000	71558.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005438	0000001	375.00	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005440	0000001	715.00	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005446	0000001	2500.00	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005463	0000001	23284.11	28/11/2019	000000010907X	022241	000000	6766.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005464	0000001	149519.50	28/11/2019	000000010907X	022241	000000	40147.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005465	0000001	204634.72	28/11/2019	000000010907X	022241	000000	46704.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005467	0000001	998.00	28/11/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005468	0000001	14077.96	28/11/2019	000000010907X	022241	000000	1563.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005469	0000001	17358.32	28/11/2019	000000010907X	022241	000000	1506.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005470	0000001	11763.57	28/11/2019	000000010907X	022241	000000	941.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005471	0000001	6817.36	28/11/2019	000000010907X	022241	000000	570.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005475	0000001	68.17	28/11/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000001	450.00	28/11/2019	0000000110299	022241	000000	40.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005488	0000001	5073.84	28/11/2019	0000000068764	022241	000000	499.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005466	0000001	61685.92	28/11/2019	000000010907X	022241	000000	12759.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000001	740.37	28/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005498	0000001	860.10	28/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005499	0000001	2957.59	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005500	0000001	2527.57	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005501	0000001	4705.05	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005502	0000001	3385.68	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005503	0000001	8371.38	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005504	0000001	3864.23	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005505	0000001	1345.68	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005506	0000001	10.45	28/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005507	0000001	10.45	28/11/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005508	0000001	10.45	28/11/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005509	0000001	10.45	28/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005510	0000001	10.45	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005511	0000001	10.45	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005512	0000001	5.40	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005513	0000001	21.60	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005450	0000001	4994.00	28/11/2019	0000000068764	022241	000000	1628.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005451	0000001	4246.00	28/11/2019	0000000068764	022241	000000	467.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005485	0000001	6819.84	28/11/2019	0000000068764	022241	000000	796.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005433	0000001	1498.00	28/11/2019	0000000068764	022241	000000	164.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005434	0000001	4442.05	28/11/2019	0000000068764	022241	000000	4442.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005447	0000001	2800.00	28/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005436	0000001	17805.22	28/11/2019	0000000068764	022241	000000	4994.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005449	0000001	8473.04	28/11/2019	0000000068764	022241	000000	1912.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005484	0000001	13445.46	28/11/2019	0000000068764	022241	000000	1641.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005188	0000001	665.00	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005170	0000001	4004.66	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005424	0000001	454.62	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005425	0000001	667.84	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005452	0000001	65800.24	28/11/2019	0000000068764	022241	000000	18444.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005453	0000001	56145.25	28/11/2019	0000000068764	022241	000000	15734.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005455	0000001	19933.95	28/11/2019	0000000068764	022241	000000	2024.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005487	0000001	15785.84	28/11/2019	0000000068764	022241	000000	1918.11	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005442	0000001	190.00	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005482	0000001	5613.12	28/11/2019	0000000068764	022241	000000	1310.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005474	0000001	159.42	28/11/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005486	0000001	5998.00	28/11/2019	0000000068764	022241	000000	779.04	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005478	0000001	9000.00	28/11/2019	0000000068764	022241	000000	4606.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005480	0000001	5000.00	28/11/2019	0000000068764	022241	000000	915.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005439	0000001	600.00	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005483	0000001	6948.46	28/11/2019	0000000068764	022241	000000	1472.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005493	0000001	5000.00	28/11/2019	0000000068764	022241	000000	531.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005495	0000001	96.00	28/11/2019	0000000068764	022241	000000	96.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0005481	0000001	8398.00	28/11/2019	0000000068764	022241	000000	1231.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005491	0000001	5998.00	28/11/2019	0000000068764	022241	000000	1170.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004768	0000001	3000.00	28/11/2019	0000000027618	022241	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004678	0000001	5730.04	28/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003416	0000004	2500.00	28/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004673	0000001	4666.67	29/11/2019	0000000027618	022241	000000	93.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005483	0000002	4127.54	29/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005482	0000002	4084.88	29/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005487	0000002	1820.00	29/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005518	0000001	5410.00	29/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005520	0000001	804.55	29/11/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005453	0000002	947.30	29/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005484	0000002	1150.54	29/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005496	0000001	388.00	29/11/2019	0000000027618	022241	873331	37.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005416	0000001	14962.81	29/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005417	0000001	392.59	29/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005418	0000001	11.54	29/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005419	0000001	379.11	29/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005413	0000001	8000.00	29/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003718	0000004	3000.00	29/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005523	0000001	1404.90	29/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005434	0000002	13557.95	29/11/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005514	0000001	4533.24	29/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005515	0000001	57973.16	29/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005517	0000001	10.45	29/11/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005519	0000001	345.71	29/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005524	0000001	10.45	29/11/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005525	0000001	10.45	29/11/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005526	0000001	0.32	29/11/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005527	0000001	54.95	29/11/2019	0000000075353	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005528	0000001	10.45	29/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005529	0000001	2.70	29/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005530	0000001	21.60	29/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005531	0000001	1.53	29/11/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005532	0000001	16.20	29/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005534	0000001	928.20	29/11/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005535	0000001	1455.20	29/11/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005537	0000001	788.80	29/11/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005538	0000001	6.80	29/11/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005466	0000002	734.94	29/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005521	0000001	1541.45	29/11/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005522	0000001	265.00	29/11/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005465	0000002	1946.47	29/11/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005269	0000001	4414.50	29/11/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005516	0000001	270.00	29/11/2019	0000000027618	022241	873330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005454	0000002	964.70	29/11/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005548	0000001	8138.20	30/11/2019	0000000185159	022241	000000	808.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005548	0000002	964.70	30/11/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005551	0000001	2762.64	02/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005557	0000001	1375.50	02/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005560	0000001	78.00	02/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005613	0000001	4.75	02/12/2019	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005615	0000001	4.75	02/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005616	0000001	4.75	02/12/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005618	0000001	4.75	02/12/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005437	0000002	2257.26	02/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005435	0000002	1987.00	02/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005488	0000002	918.16	02/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005468	0000002	1234.64	02/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005609	0000001	4.75	02/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005624	0000001	0.34	02/12/2019	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005628	0000001	4.75	02/12/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005563	0000001	3350.00	02/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005566	0000001	4.75	02/12/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005602	0000001	5.40	02/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005603	0000001	5.40	02/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005604	0000001	43.20	02/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005605	0000001	4.75	02/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005607	0000001	4.75	02/12/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005610	0000001	4.75	02/12/2019	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005611	0000001	4.75	02/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005617	0000001	4.75	02/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005619	0000001	4.75	02/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005620	0000001	4.75	02/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005621	0000001	4.75	02/12/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005622	0000001	4.75	02/12/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005623	0000001	4.75	02/12/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005625	0000001	4.75	02/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005626	0000001	4.75	02/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005627	0000001	4.75	02/12/2019	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005630	0000001	4.75	02/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005631	0000001	10.45	02/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	3600.00	02/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005452	0000002	558.20	02/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005487	0000003	1056.16	02/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005455	0000002	1378.16	02/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005455	0000003	918.16	02/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005558	0000001	100.00	02/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005559	0000001	100.00	02/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005585	0000001	1300.00	03/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005591	0000001	1600.00	03/12/2019	0000000110299	022241	000000	98.41	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005046	0000002	1500.00	03/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005455	0000004	964.70	03/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005455	0000005	918.16	03/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005455	0000006	964.70	03/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005567	0000001	260.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005568	0000001	280.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005569	0000001	100.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005570	0000001	100.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005571	0000001	150.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005572	0000001	100.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005573	0000001	80.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005574	0000001	200.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005575	0000001	160.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005576	0000001	90.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005577	0000001	280.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005578	0000001	300.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005579	0000001	80.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005599	0000001	120.00	03/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005412	0000001	730.00	03/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005483	0000003	920.00	03/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005608	0000001	32.40	03/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005584	0000001	134.14	03/12/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005606	0000001	10.45	03/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005580	0000001	151.15	03/12/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005581	0000001	1000.00	03/12/2019	0000000027618	022241	873332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005582	0000001	535.70	03/12/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005485	0000002	1470.16	03/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005562	0000001	950.00	03/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005632	0000001	150.00	03/12/2019	0000000027618	022241	873263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005409	0000001	17769.67	03/12/2019	0000000169714	022241	000000	1155.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005595	0000001	2000.00	04/12/2019	0000000027618	022241	873333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005596	0000001	1500.00	04/12/2019	0000000027618	022241	873334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005597	0000001	1450.00	04/12/2019	0000000027618	022241	873335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005629	0000001	10.45	04/12/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005594	0000001	800.00	04/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005600	0000001	1400.00	04/12/2019	0000000093580	022241	000000	88.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005468	0000003	1327.72	04/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005590	0000001	15747.05	04/12/2019	0000000027618	022241	000000	1647.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005583	0000001	1000.00	04/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005593	0000001	600.00	04/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005598	0000001	2000.00	04/12/2019	0000000027618	022241	873336	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005612	0000001	13.50	04/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005614	0000001	13.50	04/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005633	0000001	21.60	04/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005495	0000002	1104.00	04/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005592	0000001	500.00	04/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004959	0000002	1400.00	04/12/2019	0000000027618	022241	873337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005187	0000002	9000.00	05/12/2019	0000000027618	022241	873338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005539	0000001	9794.91	05/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005636	0000001	1500.00	05/12/2019	0000000362255	022241	850352	93.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005647	0000001	5.40	05/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005648	0000001	35.10	05/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005653	0000001	10.45	05/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005259	0000001	326.32	05/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005261	0000001	383.14	05/12/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005549	0000001	200.00	05/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005641	0000001	230.04	05/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005642	0000001	230.04	05/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005643	0000001	230.04	05/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005588	0000001	168.00	05/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005638	0000001	240.00	05/12/2019	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005646	0000001	468.00	06/12/2019	0000000027618	022241	873340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005649	0000001	1540.00	06/12/2019	0000000027618	022241	873339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005260	0000001	270.48	06/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005587	0000001	2000.00	06/12/2019	0000000093580	022241	000000	118.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004001	0000004	2140.12	06/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005661	0000001	2.70	06/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005662	0000001	5.40	06/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005663	0000001	8.10	06/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005664	0000001	29.70	06/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005639	0000001	4650.00	06/12/2019	0000000362255	022241	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005564	0000001	900.00	06/12/2019	0000000110299	022241	000000	63.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005660	0000001	800.00	06/12/2019	0000000362255	022241	850354	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005518	0000002	1000.00	06/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005668	0000001	7713.86	09/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005673	0000001	8.10	09/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005674	0000001	40.50	09/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005485	0000003	1104.00	09/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005667	0000001	300.00	09/12/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005548	0000003	7526.09	10/12/2019	0000000185159	022241	000000	808.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005548	0000004	612.11	10/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005589	0000001	1506.00	10/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005542	0000001	22723.93	10/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005543	0000001	38952.79	10/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005544	0000001	7009.86	10/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005545	0000001	19453.97	10/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005658	0000001	130.00	10/12/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005659	0000001	1920.00	10/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005677	0000001	857.00	10/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004794	0000001	4050.00	10/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005720	0000001	384.00	10/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005669	0000001	7606.31	10/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005670	0000001	39502.98	10/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005672	0000001	0.28	10/12/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005745	0000001	2.70	10/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005746	0000001	21.60	10/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0004727	0000003	2000.00	10/12/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005373	0000001	4000.00	10/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005401	0000001	1000.00	10/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005665	0000001	700.00	10/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005671	0000001	969.00	10/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005586	0000001	1000.00	10/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005676	0000001	1172.00	10/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005635	0000001	750.00	10/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005680	0000001	3272.71	10/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005682	0000001	150.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005683	0000001	100.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005684	0000001	100.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005685	0000001	60.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005686	0000001	100.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005687	0000001	100.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005688	0000001	210.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005689	0000001	200.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005690	0000001	250.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005691	0000001	60.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005692	0000001	160.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005693	0000001	40.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005694	0000001	80.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005695	0000001	80.00	10/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005654	0000001	300.00	10/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005697	0000001	373.68	11/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005700	0000001	3434.18	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005701	0000001	10694.57	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005709	0000001	566.40	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005712	0000001	670.00	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005716	0000001	1168.00	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005732	0000001	30774.47	11/12/2019	0000000027618	022241	000000	6689.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005733	0000001	28393.10	11/12/2019	0000000027618	022241	000000	6256.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005678	0000001	3498.00	11/12/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005679	0000001	3499.00	11/12/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005518	0000003	7000.00	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0005739	0000001	500.00	11/12/2019	0000000027618	022241	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005698	0000001	4239.25	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005681	0000001	650.00	11/12/2019	0000000068772	022241	000000	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005702	0000001	348.42	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005724	0000001	499.00	11/12/2019	0000000027618	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005747	0000001	8.10	11/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005748	0000001	59.40	11/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005750	0000001	10.45	11/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005725	0000001	8206.13	11/12/2019	0000000027618	022241	000000	1694.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005727	0000001	1747.00	11/12/2019	0000000027618	022241	000000	466.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005703	0000001	17447.46	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005704	0000001	364.05	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005705	0000001	2356.70	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005706	0000001	1583.03	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005729	0000001	1996.00	11/12/2019	0000000027618	022241	000000	439.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005730	0000001	2198.00	11/12/2019	0000000027618	022241	000000	483.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005707	0000001	19808.16	11/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005708	0000001	19317.44	11/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000001	7320.09	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005711	0000001	9928.72	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005713	0000001	1622.87	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005714	0000001	2002.00	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005715	0000001	1241.00	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005644	0000001	2808.00	11/12/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005645	0000001	120.00	11/12/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005634	0000001	1988.00	11/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005411	0000001	1391.00	11/12/2019	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005734	0000001	998.00	11/12/2019	0000000027618	022241	000000	219.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005738	0000001	499.00	11/12/2019	0000000027618	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005726	0000001	154155.43	11/12/2019	000000010907X	022241	000000	35552.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005728	0000001	11977.55	11/12/2019	000000010907X	022241	000000	2613.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005731	0000001	70114.75	11/12/2019	000000010907X	022241	000000	15185.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005740	0000001	113329.33	11/12/2019	000000010907X	022241	000000	23313.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005741	0000001	29054.50	11/12/2019	000000010907X	022241	000000	6309.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005742	0000001	499.00	11/12/2019	000000010907X	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005749	0000001	10.45	11/12/2019	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005699	0000001	2737.20	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005717	0000001	317.13	11/12/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005718	0000001	3602.91	11/12/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005719	0000001	4891.00	11/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005721	0000001	4000.00	11/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005735	0000001	5955.47	11/12/2019	0000000027618	022241	000000	1330.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005736	0000001	2495.00	11/12/2019	0000000027618	022241	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005737	0000001	2495.00	11/12/2019	0000000027618	022241	000000	548.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005743	0000001	499.00	11/12/2019	0000000185159	022241	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005744	0000001	598.80	11/12/2019	0000000185159	022241	000000	131.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005764	0000001	240.00	12/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005784	0000001	17020.00	12/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005786	0000001	8042.30	12/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005787	0000001	12520.15	12/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005788	0000001	22221.30	12/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005789	0000001	38315.99	12/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005790	0000001	6419.44	12/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005791	0000001	17875.58	12/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005722	0000001	29342.63	12/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005723	0000001	11000.26	12/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005546	0000001	8463.70	12/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005547	0000001	13943.25	12/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005656	0000001	3000.00	12/12/2019	0000000027618	022241	873341	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005785	0000001	8185.50	12/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005765	0000001	17.81	12/12/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005793	0000001	2.70	12/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005794	0000001	10.80	12/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005795	0000001	24.30	12/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005796	0000001	1808.80	12/12/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005797	0000001	6.80	12/12/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005666	0000001	1296.00	12/12/2019	0000000027618	022241	873342	18.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005675	0000001	4500.00	12/12/2019	0000000027618	022241	873343	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005798	0000001	14438.72	12/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005806	0000001	550.00	13/12/2019	0000000068772	022241	000000	45.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005565	0000001	4000.00	13/12/2019	0000000027618	022241	000000	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005028	0000001	2000.00	13/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005802	0000001	842.60	13/12/2019	0000000027618	022241	873376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005809	0000001	2.70	13/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005810	0000001	2.70	13/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005811	0000001	10.45	13/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005812	0000001	45.90	13/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005799	0000001	10314.24	13/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005804	0000001	2548.54	13/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005805	0000001	1431.65	13/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005807	0000001	14349.43	13/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005766	0000001	300.00	13/12/2019	0000000027618	022241	873360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005767	0000001	500.00	13/12/2019	0000000027618	022241	873362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005768	0000001	1000.00	13/12/2019	0000000027618	022241	873363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005769	0000001	50.00	13/12/2019	0000000027618	022241	873358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005770	0000001	50.00	13/12/2019	0000000027618	022241	873359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005771	0000001	400.00	13/12/2019	0000000027618	022241	873361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005772	0000001	100.00	13/12/2019	0000000027618	022241	873364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005773	0000001	100.00	13/12/2019	0000000027618	022241	873365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005774	0000001	200.00	13/12/2019	0000000027618	022241	873366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005775	0000001	300.00	13/12/2019	0000000027618	022241	873367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005776	0000001	700.00	13/12/2019	0000000027618	022241	873368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005777	0000001	100.00	13/12/2019	0000000027618	022241	873369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005778	0000001	1200.00	13/12/2019	0000000027618	022241	873370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005779	0000001	100.00	13/12/2019	0000000027618	022241	873371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005780	0000001	300.00	13/12/2019	0000000027618	022241	873372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005781	0000001	400.00	13/12/2019	0000000027618	022241	873373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005782	0000001	800.00	13/12/2019	0000000027618	022241	873374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005783	0000001	1500.00	13/12/2019	0000000027618	022241	873375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005792	0000001	303.80	13/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005808	0000001	350.00	13/12/2019	0000000027618	022241	873377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005751	0000001	2000.00	13/12/2019	0000000027618	022241	873344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005752	0000001	65.00	13/12/2019	0000000027618	022241	873348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005753	0000001	75.00	13/12/2019	0000000027618	022241	873349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005754	0000001	250.00	13/12/2019	0000000027618	022241	873350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005755	0000001	200.00	13/12/2019	0000000027618	022241	873352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005756	0000001	200.00	13/12/2019	0000000027618	022241	873351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005757	0000001	650.00	13/12/2019	0000000027618	022241	873345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005758	0000001	170.00	13/12/2019	0000000027618	022241	873346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005759	0000001	200.00	13/12/2019	0000000027618	022241	873347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005760	0000001	200.00	13/12/2019	0000000027618	022241	873354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005761	0000001	300.00	13/12/2019	0000000027618	022241	873356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	350.00	13/12/2019	0000000027618	022241	873355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005763	0000001	200.00	13/12/2019	0000000027618	022241	873357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005637	0000001	2903.00	16/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005818	0000001	400.00	16/12/2019	0000000027618	022241	873379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005821	0000001	300.00	16/12/2019	0000000027618	022241	873380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	300.00	16/12/2019	0000000027618	022241	873381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005845	0000001	150.00	16/12/2019	0000000027618	022241	873383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005846	0000001	900.00	16/12/2019	0000000027618	022241	873385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005847	0000001	150.00	16/12/2019	0000000027618	022241	873386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005849	0000001	500.00	16/12/2019	0000000027618	022241	873384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005851	0000001	300.00	16/12/2019	0000000027618	022241	873382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005192	0000002	2000.00	16/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005814	0000001	2000.00	16/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005803	0000001	330.00	16/12/2019	0000000027618	022241	873378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005555	0000001	4156.10	16/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005825	0000001	45.90	16/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005800	0000001	700.00	16/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005556	0000001	920.00	16/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005553	0000001	917.50	16/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005533	0000001	4666.67	16/12/2019	0000000027618	022241	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005124	0000001	1237.73	16/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005407	0000001	1160.50	16/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005122	0000001	2120.10	16/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005120	0000001	1353.20	16/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005819	0000001	1467.00	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005820	0000001	1000.00	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005829	0000001	260.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005830	0000001	150.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005831	0000001	80.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005832	0000001	40.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005834	0000001	180.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005835	0000001	160.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005836	0000001	260.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005837	0000001	200.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005838	0000001	100.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005839	0000001	100.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005840	0000001	60.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005841	0000001	120.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005843	0000001	90.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005844	0000001	60.00	17/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005815	0000001	1800.00	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0005850	0000001	2535.18	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005813	0000001	575.00	17/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005824	0000001	1000.00	17/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005590	0000002	10000.00	17/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005826	0000001	1104.00	17/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005848	0000001	2000.00	17/12/2019	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005883	0000001	10.45	17/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005884	0000001	10.45	17/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005885	0000001	10.45	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005886	0000001	2.70	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005887	0000001	2.70	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005888	0000001	8.10	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005889	0000001	24.30	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005823	0000001	570.00	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005657	0000001	3278.00	17/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005816	0000001	7350.00	17/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005817	0000001	9729.50	17/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005801	0000001	7253.00	17/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005827	0000001	11235.70	17/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005828	0000001	4000.00	17/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005842	0000001	4000.00	17/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005852	0000001	60.00	17/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005856	0000001	4142.00	18/12/2019	0000000066303	057851	000121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005857	0000001	4218.00	18/12/2019	0000000066303	057851	000122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005858	0000001	2869.00	18/12/2019	0000000066303	057851	000123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005859	0000001	2394.00	18/12/2019	0000000066303	057851	000124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005860	0000001	1729.00	18/12/2019	0000000066303	057851	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005861	0000001	1729.00	18/12/2019	0000000066303	057851	000126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005862	0000001	1653.00	18/12/2019	0000000066303	057851	000127	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005863	0000001	3496.00	18/12/2019	0000000066303	057851	000128	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005864	0000001	2511.00	18/12/2019	0000000066303	057851	000129	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005865	0000001	3946.68	18/12/2019	0000000066303	057851	000130	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005866	0000001	3401.00	18/12/2019	0000000066303	057851	000131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005867	0000001	3420.00	18/12/2019	0000000066303	057851	000132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005868	0000001	2546.00	18/12/2019	0000000066303	057851	000133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005869	0000001	2945.00	18/12/2019	0000000066303	057851	000134	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005870	0000001	1615.00	18/12/2019	0000000066303	057851	000135	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005871	0000001	2071.00	18/12/2019	0000000066303	057851	000136	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005872	0000001	1995.00	18/12/2019	0000000066303	057851	000137	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005873	0000001	1444.00	18/12/2019	0000000066303	057851	000138	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005874	0000001	1681.50	18/12/2019	0000000066303	057851	000139	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005875	0000001	3344.00	18/12/2019	0000000066303	057851	000140	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005876	0000001	3040.00	18/12/2019	0000000066303	057851	000141	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005877	0000001	2242.00	18/12/2019	0000000066303	057851	000142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005878	0000001	1634.00	18/12/2019	0000000066303	057851	000143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005879	0000001	1396.50	18/12/2019	0000000066303	057851	000144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005880	0000001	1748.00	18/12/2019	0000000066303	057851	000145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005881	0000001	1909.50	18/12/2019	0000000066303	057851	000146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005882	0000001	3467.50	18/12/2019	0000000066303	057851	000147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005899	0000001	10.45	18/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005900	0000001	2.70	18/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005901	0000001	2.70	18/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005902	0000001	2.70	18/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005903	0000001	32.40	18/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005897	0000001	1833.13	18/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005917	0000001	225.00	19/12/2019	0000000027618	022241	873387	29.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005822	0000001	540.00	19/12/2019	0000000027618	022241	873388	65.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005923	0000001	14520.00	19/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005890	0000001	147.00	19/12/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005892	0000001	682.00	19/12/2019	0000000192457	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005893	0000001	530.00	19/12/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005894	0000001	1440.00	19/12/2019	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005898	0000001	7454.87	19/12/2019	0000000027618	022241	000000	588.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005911	0000001	2000.00	19/12/2019	0000000185159	022241	000000	18.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005914	0000001	1290.00	19/12/2019	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005601	0000001	460.00	19/12/2019	0000000185159	022241	000000	41.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005655	0000001	7883.33	19/12/2019	0000000169714	022241	000000	622.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005895	0000001	1510.10	19/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005919	0000001	270.00	19/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005921	0000001	180.00	19/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005922	0000001	50.00	19/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005918	0000001	232.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005935	0000001	210.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005904	0000001	4001.00	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005912	0000001	2384.00	20/12/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005913	0000001	6373.00	20/12/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005541	0000001	1408.50	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005905	0000001	2000.08	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005936	0000001	400.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0005940	0000001	600.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005924	0000001	3500.00	20/12/2019	0000000027618	022241	873389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005933	0000001	592.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005934	0000001	615.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005945	0000001	300.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005853	0000001	1200.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005937	0000001	620.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005942	0000001	375.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005943	0000001	2500.00	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005906	0000001	6500.00	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005907	0000001	19434.54	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005908	0000001	12962.28	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005909	0000001	17018.94	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005939	0000001	1000.00	20/12/2019	0000000027618	022241	873391	68.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005941	0000001	630.00	20/12/2019	0000000027618	022241	873390	49.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005329	0000001	1200.00	20/12/2019	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005944	0000001	3000.00	20/12/2019	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005950	0000001	4132.46	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005951	0000001	10.45	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005952	0000001	10.45	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005953	0000001	10.45	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005954	0000001	10.45	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005955	0000001	10.45	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005956	0000001	10.45	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005957	0000001	10.45	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005958	0000001	5.40	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005959	0000001	5.40	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005960	0000001	10.80	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005961	0000001	10.80	20/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005925	0000001	38291.24	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005963	0000001	0.13	20/12/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005964	0000001	222.81	20/12/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005966	0000001	10.45	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005967	0000001	10.45	20/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005973	0000001	2.70	23/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005978	0000001	16.20	23/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005980	0000001	16.20	23/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005981	0000001	5.40	23/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006016	0000001	17404.47	23/12/2019	0000000027618	022241	000000	4678.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006017	0000001	8473.04	23/12/2019	0000000027618	022241	000000	1912.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006037	0000001	13943.46	23/12/2019	0000000027618	022241	000000	1700.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006082	0000001	10.45	23/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006085	0000001	2.70	23/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006088	0000001	13.50	23/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006221	0000001	10.45	23/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006018	0000001	5326.66	23/12/2019	0000000027618	022241	000000	1664.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006019	0000001	4246.00	23/12/2019	0000000027618	022241	000000	467.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006038	0000001	6819.84	23/12/2019	0000000027618	022241	000000	796.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006014	0000001	1498.00	23/12/2019	0000000027618	022241	000000	164.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006015	0000001	4494.19	23/12/2019	0000000027618	022241	000000	4494.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006024	0000001	2378.57	23/12/2019	0000000027618	022241	000000	907.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006039	0000001	998.00	23/12/2019	0000000027618	022241	000000	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006044	0000001	1398.00	23/12/2019	0000000027618	022241	000000	111.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006045	0000001	10300.00	23/12/2019	0000000027618	022241	000000	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005965	0000001	31972.68	23/12/2019	000000010907X	022241	000000	6067.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005968	0000001	353949.20	23/12/2019	000000010907X	022241	000000	90243.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005969	0000001	30300.02	23/12/2019	000000010907X	022241	000000	7751.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005970	0000001	194882.43	23/12/2019	000000010907X	022241	000000	45573.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005971	0000001	266626.91	23/12/2019	000000010907X	022241	000000	56603.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005972	0000001	84018.14	23/12/2019	000000010907X	022241	000000	15124.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005975	0000001	17320.40	23/12/2019	000000010907X	022241	000000	1503.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005976	0000001	11431.57	23/12/2019	000000010907X	022241	000000	914.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005977	0000001	6173.20	23/12/2019	000000010907X	022241	000000	519.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005974	0000001	14078.44	23/12/2019	000000010907X	022241	000000	1608.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006043	0000001	5073.84	23/12/2019	0000000027618	022241	000000	499.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005994	0000001	105.00	23/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005995	0000001	105.00	23/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006022	0000001	1197.60	23/12/2019	0000000185159	022241	000000	131.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006025	0000001	5600.00	23/12/2019	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006026	0000001	16438.88	23/12/2019	0000000027618	022241	000000	4113.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006027	0000001	9148.35	23/12/2019	0000000027618	022241	000000	823.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006028	0000001	5169.57	23/12/2019	0000000192457	022241	000000	413.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006029	0000001	5156.73	23/12/2019	0000000027618	022241	000000	1131.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006030	0000001	1400.00	23/12/2019	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006046	0000001	8500.00	23/12/2019	0000000027618	022241	000000	1129.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000001	150.00	23/12/2019	0000000027618	022241	873392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005947	0000001	400.00	23/12/2019	0000000027618	022241	873393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005948	0000001	400.00	23/12/2019	0000000027618	022241	873394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005949	0000001	400.00	23/12/2019	0000000027618	022241	873395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005979	0000001	8517.41	23/12/2019	0000000185159	022241	000000	834.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005982	0000001	1330.66	23/12/2019	0000000185159	022241	000000	146.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006217	0000001	6841.38	23/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006035	0000001	6948.46	23/12/2019	0000000027618	022241	000000	1472.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0006041	0000001	5250.00	23/12/2019	0000000027618	022241	000000	609.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0006047	0000001	96.00	23/12/2019	0000000027618	022241	000000	96.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICÍPIO	0006033	0000001	8398.00	23/12/2019	0000000027618	022241	000000	1231.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E JUVENTUDE	0006036	0000001	5998.00	23/12/2019	0000000027618	022241	000000	1170.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005336	0000002	2000.00	23/12/2019	0000000362255	022241	850355	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006034	0000001	5613.12	23/12/2019	0000000027618	022241	000000	1310.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006042	0000001	15965.84	23/12/2019	0000000027618	022241	000000	2098.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005992	0000001	11622.10	23/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005993	0000001	6319.17	23/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006020	0000001	69026.73	23/12/2019	0000000027618	022241	000000	18667.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006023	0000001	20062.88	23/12/2019	0000000027618	022241	000000	2031.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0006040	0000001	5998.00	23/12/2019	0000000027618	022241	000000	779.04	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0006031	0000001	9000.00	23/12/2019	0000000027618	022241	000000	4606.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0006032	0000001	5000.00	23/12/2019	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006021	0000001	55456.19	23/12/2019	0000000027618	022241	000000	15151.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006075	0000001	800.00	24/12/2019	0000000362255	022241	850356	58.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006083	0000001	130.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006084	0000001	90.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006086	0000001	60.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006087	0000001	100.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006089	0000001	120.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006090	0000001	260.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006092	0000001	260.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006093	0000001	170.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006094	0000001	80.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006095	0000001	40.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006096	0000001	70.00	24/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005986	0000001	400.00	24/12/2019	0000000027618	022241	873398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005988	0000001	350.00	24/12/2019	0000000027618	022241	873397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005989	0000001	400.00	24/12/2019	0000000027618	022241	873396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006048	0000001	1920.00	24/12/2019	0000000066303	057851	000166	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006049	0000001	1218.00	24/12/2019	0000000066303	057851	000157	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006050	0000001	1204.00	24/12/2019	0000000066303	057851	000159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006051	0000001	1029.00	24/12/2019	0000000066303	057851	000160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006052	0000001	1652.00	24/12/2019	0000000066303	057851	000158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006053	0000001	1395.00	24/12/2019	0000000066303	057851	000155	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006054	0000001	1840.00	24/12/2019	0000000066303	057851	000154	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006055	0000001	1340.00	24/12/2019	0000000066303	057851	000150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006056	0000001	1064.00	24/12/2019	0000000066303	057851	000153	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006057	0000001	1705.00	24/12/2019	0000000066303	057851	000156	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006058	0000001	2265.00	24/12/2019	0000000066303	057851	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006059	0000001	1764.00	24/12/2019	0000000066303	057851	000162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006060	0000001	1526.00	24/12/2019	0000000066303	057851	000152	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006061	0000001	1190.00	24/12/2019	0000000066303	057851	000151	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006062	0000001	2555.00	24/12/2019	0000000066303	057851	000165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006063	0000001	1407.00	24/12/2019	0000000066303	057851	000163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006064	0000001	1288.00	24/12/2019	0000000066303	057851	000164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006065	0000001	1062.00	24/12/2019	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006066	0000001	2148.00	24/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006067	0000001	2520.00	24/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006068	0000001	2464.00	24/12/2019	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006069	0000001	1575.00	24/12/2019	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006070	0000001	2077.20	24/12/2019	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006071	0000001	1274.00	24/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006072	0000001	1274.00	24/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006015	0000002	13505.81	24/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006091	0000001	5.40	24/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006097	0000001	13.50	24/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006098	0000001	16.20	24/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006076	0000001	4365.96	24/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006077	0000001	446.00	24/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006079	0000001	5.14	24/12/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006081	0000001	648.00	24/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006110	0000001	10.45	24/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006111	0000001	10.45	24/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006226	0000001	1458.60	24/12/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006228	0000001	795.60	24/12/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006231	0000001	6.80	24/12/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005920	0000001	582.00	24/12/2019	0000000027618	022241	873399	47.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005561	0000001	665.00	24/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005938	0000001	1200.00	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006037	0000002	1150.54	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005983	0000001	489.48	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006109	0000001	214.20	26/12/2019	0000000027618	022241	873400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006169	0000001	10.45	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006170	0000001	10.45	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006171	0000001	10.45	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006172	0000001	10.45	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006173	0000001	2.70	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006174	0000001	8.10	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006175	0000001	24.30	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006038	0000002	1470.16	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0005927	0000001	547.50	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006073	0000001	3052.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006074	0000001	3330.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006078	0000001	1920.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006080	0000001	68.17	26/12/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006101	0000001	2618.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006102	0000001	29369.50	26/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006103	0000001	9408.09	26/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006105	0000001	50250.91	26/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006106	0000001	25387.26	26/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006000	0000001	1130.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006001	0000001	1689.26	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006002	0000001	1599.20	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006003	0000001	1776.30	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006004	0000001	2244.90	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006005	0000001	272.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006006	0000001	14055.70	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006007	0000001	5500.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006008	0000001	1400.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006009	0000001	4450.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006010	0000001	16000.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006011	0000001	2140.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006012	0000001	6420.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006013	0000001	5740.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006043	0000002	918.16	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005974	0000002	1234.64	26/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005974	0000003	1327.72	26/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005985	0000001	473.30	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005987	0000001	8025.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005972	0000002	1475.13	26/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005968	0000002	2955.20	26/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005965	0000002	1987.00	26/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005928	0000001	702.80	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005929	0000001	3312.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005930	0000001	4050.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005931	0000001	8100.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005932	0000001	8100.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006143	0000001	2319.05	26/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005984	0000001	320.98	26/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006100	0000001	13600.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005854	0000001	1200.00	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006042	0000002	1820.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006034	0000002	4084.88	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005990	0000001	3300.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006021	0000002	947.30	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0006099	0000001	159.42	26/12/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005916	0000001	3996.00	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005855	0000001	859.00	26/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006035	0000002	4127.54	26/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. ADMNISTRAÇÃO E DE GEST	0006035	0000003	920.00	27/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006023	0000002	932.67	27/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006023	0000003	918.16	27/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006023	0000004	1378.16	27/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006023	0000005	918.16	27/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006020	0000002	599.64	27/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006042	0000003	1820.00	27/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006042	0000004	1056.16	27/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006118	0000001	1053.00	27/12/2019	0000000068772	022241	000000	71.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006112	0000001	783.00	27/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006124	0000001	1769.80	27/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006128	0000001	270.00	27/12/2019	0000000027618	022241	873403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006144	0000001	2319.05	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006145	0000001	6120.00	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006146	0000001	2319.05	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006147	0000001	32922.79	27/12/2019	0000000068764	022241	000000	2107.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006148	0000001	2319.05	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006149	0000001	2319.05	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006150	0000001	9840.00	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006151	0000001	2319.05	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006152	0000001	2319.05	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006153	0000001	3770.60	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006154	0000001	19421.80	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006155	0000001	3191.57	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006156	0000001	218.25	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006157	0000001	18069.22	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006158	0000001	7488.13	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006120	0000001	13455.00	27/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006120	0000002	13455.00	27/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006121	0000001	4000.50	27/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006122	0000001	134.76	27/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006125	0000001	2000.00	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006126	0000001	16500.00	27/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006127	0000001	260.00	27/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006129	0000001	12166.82	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006130	0000001	3166.15	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006131	0000001	2934.72	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006132	0000001	244.34	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006133	0000001	2942.80	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006135	0000001	2642.95	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006136	0000001	2513.55	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006137	0000001	7891.20	27/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006138	0000001	10790.50	27/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006139	0000001	9991.00	27/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006140	0000001	14471.50	27/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006141	0000001	11830.00	27/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006142	0000001	32930.23	27/12/2019	0000000027618	022241	000000	2107.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006113	0000001	3005.80	27/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006114	0000001	7333.52	27/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006115	0000001	21489.83	27/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006116	0000001	9649.02	27/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006117	0000001	4670.54	27/12/2019	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL, RE	0006038	0000003	1104.00	27/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006123	0000001	300.00	27/12/2019	0000000027618	022241	873401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006167	0000001	10.45	27/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006168	0000001	10.45	27/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006184	0000001	10.45	27/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006185	0000001	10.45	27/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006187	0000001	13.50	27/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006201	0000001	10.45	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006202	0000001	10.45	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006207	0000001	334.11	30/12/2019	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006208	0000001	2.70	30/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006209	0000001	5.40	30/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006210	0000001	13.50	30/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006211	0000001	48.60	30/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006176	0000001	0.08	30/12/2019	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006177	0000001	6344.09	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006178	0000001	57973.16	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006179	0000001	15015.44	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006180	0000001	11.58	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006181	0000001	393.89	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006182	0000001	380.35	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005962	0000001	8000.00	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005910	0000001	1000.00	30/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006119	0000001	239900.00	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005822	0000002	400.00	30/12/2019	0000000027618	022241	873404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006134	0000001	80000.00	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006134	0000002	68000.00	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006183	0000001	100000.00	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006183	0000002	100000.00	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006186	0000001	5400.00	30/12/2019	0000000027618	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006188	0000001	8040.00	30/12/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006189	0000001	5040.00	30/12/2019	000000010907X	022241	000000	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006190	0000001	5160.00	30/12/2019	0000000027618	022241	873405	18.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006199	0000001	6709.06	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006200	0000001	15440.00	30/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006203	0000001	2478.82	30/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006204	0000001	1296.37	30/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006205	0000001	28449.54	30/12/2019	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006227	0000001	10.45	30/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006230	0000001	10.45	30/12/2019	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006164	0000001	240.00	30/12/2019	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006023	0000006	964.70	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005554	0000001	5519.84	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GESTÃO DE TECNOLOGIA	0006047	0000002	1104.00	30/12/2019	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006223	0000001	79.70	31/12/2019	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006232	0000001	156.55	31/12/2019	0000000066303	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006212	0000001	18.90	31/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006213	0000001	2.70	31/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006214	0000001	16.20	31/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006215	0000001	27.00	31/12/2019	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006233	0000001	23.75	31/12/2019	0000000075353	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006234	0000001	9139.60	31/12/2019	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006241	0000001	1996.00	31/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006242	0000001	618.76	31/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006224	0000001	10.45	31/12/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006225	0000001	10.45	31/12/2019	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL

Quantidade de Registros: 6533

Última atualização: 11/06/2024