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	0000001	0000001	4.60	02/01/2019	0000000022480	005851	077081	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000001	10.15	08/01/2019	0000000010465	005851	031902	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000014	0000001	10.15	08/01/2019	0000000010465	005851	031903	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000008	0000001	160.09	08/01/2019	0000000010465	005851	010804	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000010	0000001	105.10	08/01/2019	0000000010465	005851	010803	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	601.95	08/01/2019	0000000010465	005851	010802	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	79.25	08/01/2019	0000000010465	005851	010801	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	90.75	08/01/2019	0000000010465	005851	010805	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	10.15	08/01/2019	0000000010547	005851	031904	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	300.00	08/01/2019	0000000010547	005851	850912	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	300.00	08/01/2019	0000000010547	005851	010801	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	40.08	09/01/2019	0000000022478	005851	010903	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	37.91	09/01/2019	0000000022478	005851	010902	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	204.07	09/01/2019	0000000022478	005851	010901	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	10.15	09/01/2019	0000000034145	005851	207374	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	9.50	10/01/2019	0000000624074	007323	101129	0.00	1	Conta Corrente	FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	9.50	10/01/2019	0000000624089	007323	101134	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	120.00	10/01/2019	0000000010547	005851	850914	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	2170.00	10/01/2019	0000000010547	005851	011001	54.25	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	480.00	10/01/2019	0000000010547	005851	850913	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	180.00	10/01/2019	0000000010547	005851	850915	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	10.15	10/01/2019	0000000010547	005851	017133	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	300.00	10/01/2019	0000000010547	005851	850917	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	620.00	10/01/2019	0000000010547	005851	850916	15.50	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000041	0000001	615.39	10/01/2019	0000000022480	005851	854820	15.39	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000043	0000001	1200.00	10/01/2019	0000000022480	005851	011004	30.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000001	800.00	10/01/2019	0000000022480	005851	854819	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000045	0000001	300.00	10/01/2019	0000000022480	005851	011005	7.50	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000046	0000001	615.00	10/01/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000047	0000001	900.00	10/01/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000024	0000001	10.15	10/01/2019	0000000022480	005851	017136	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	10.15	10/01/2019	0000000022480	005851	017137	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000026	0000001	10.15	10/01/2019	0000000022480	005851	017138	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	10.15	10/01/2019	0000000022480	005851	017139	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000028	0000001	10.15	10/01/2019	0000000022480	005851	017140	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000048	0000001	3370.40	10/01/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000052	0000001	0.23	10/01/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	6600.00	10/01/2019	0000000010465	005851	011800	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	120275.98	10/01/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	9537.89	10/01/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	23164.47	10/01/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000033	0000001	1110.00	10/01/2019	0000000022480	005851	011002	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000034	0000001	220.00	10/01/2019	0000000022480	005851	011001	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000042	0000001	210.00	10/01/2019	0000000010465	005851	853564	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000044	0000001	4000.00	10/01/2019	0000000022480	005851	011003	100.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	18.67	11/01/2019	0000000012774	005851	000850	0.00	1	Conta Corrente	PMMG CIDE
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000059	0000001	350.00	11/01/2019	0000000022480	005851	854821	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000029	0000001	8060.00	11/01/2019	0000000022480	005851	854822	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	205.13	11/01/2019	0000000010547	005851	850919	5.13	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	474.53	11/01/2019	0000000010468	005851	011101	0.00	1	Conta Corrente	PMMG IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	300.00	11/01/2019	0000000010547	005851	850918	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	300.00	14/01/2019	0000000010547	005851	850920	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	200.00	15/01/2019	0000000010547	005851	850921	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	70.00	15/01/2019	0000000010547	005851	850922	0.00	1	Conta Corrente	PMMG FUS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000060	0000001	1500.00	15/01/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000075	0000001	1025.64	15/01/2019	0000000010465	005851	011266	25.64	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000077	0000001	96.00	15/01/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000073	0000001	800.00	15/01/2019	0000000022480	005851	854823	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000078	0000001	1402.51	15/01/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000079	0000001	1335.90	15/01/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000080	0000001	3222.63	15/01/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	1050.00	16/01/2019	0000000022480	005851	011601	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	3750.00	16/01/2019	0000000010465	005851	011601	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	400.00	16/01/2019	0000000022480	005851	011602	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000083	0000001	10.15	16/01/2019	0000000010465	005851	012325	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000088	0000001	10.15	16/01/2019	0000000022480	005851	012332	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000089	0000001	10.15	16/01/2019	0000000022480	005851	012333	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	10.15	16/01/2019	0000000010547	005851	012329	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	10.15	16/01/2019	0000000010547	005851	012330	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	10.15	16/01/2019	0000000010547	005851	012331	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	10.15	16/01/2019	0000000010547	005851	012328	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	300.00	16/01/2019	0000000010547	005851	850923	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	250.00	16/01/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	1353.00	16/01/2019	0000000010547	005851	011604	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	300.00	16/01/2019	0000000010547	005851	011603	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	200.00	16/01/2019	0000000010547	005851	011602	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	450.00	16/01/2019	0000000010547	005851	011601	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	200.00	16/01/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000003	0000001	800.00	16/01/2019	0000000022480	005851	467200	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	9.50	16/01/2019	0000000624095	007323	176057	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	9.50	16/01/2019	0000000624089	007323	178036	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	1109.18	16/01/2019	0000000624089	007323	124656	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	2813.87	16/01/2019	0000000624089	007323	123006	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	396.00	16/01/2019	0000000624089	007323	178036	9.90	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	396.00	16/01/2019	0000000034145	005851	011601	9.90	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	10.15	16/01/2019	0000000034145	005851	012334	0.00	1	Conta Corrente	PMMTBL PSB
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000099	0000001	240.00	17/01/2019	0000000022480	005851	854825	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000098	0000001	1183.59	17/01/2019	0000000022480	005851	854824	29.59	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	1970.00	18/01/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	934.00	18/01/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	100.00	18/01/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	450.00	18/01/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	700.00	18/01/2019	0000000010547	005851	328243	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	450.00	18/01/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000102	0000001	1343.85	18/01/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000103	0000001	0.04	18/01/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	150.00	21/01/2019	0000000010547	005851	288296	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	150.00	21/01/2019	0000000010547	005851	095378	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000110	0000001	520.00	21/01/2019	0000000022480	005851	854829	13.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000111	0000001	520.00	21/01/2019	0000000022480	005851	854828	13.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000106	0000001	615.39	21/01/2019	0000000022480	005851	854827	15.39	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000107	0000001	615.39	21/01/2019	0000000022480	005851	854826	15.39	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	4019.55	21/01/2019	0000000624089	007323	306376	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	307.69	22/01/2019	0000000034145	005851	012201	7.69	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	10.15	22/01/2019	0000000034145	005851	014268	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000118	0000001	51.98	22/01/2019	0000000010465	005851	012208	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000062	0000001	314.00	22/01/2019	0000000010465	005851	290831	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	500.00	22/01/2019	0000000010465	005851	012201	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000126	0000001	51.00	22/01/2019	0000000008196	005774	020119	0.00	1	Conta Corrente	81965
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000023	0000001	30.00	22/01/2019	0000000010465	005851	012202	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000064	0000001	480.00	22/01/2019	0000000010465	005851	012203	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	850.00	22/01/2019	0000000010547	005851	022411	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	686.26	22/01/2019	0000000010465	005851	012207	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000114	0000001	10.15	22/01/2019	0000000010465	005851	014255	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000115	0000001	10.15	22/01/2019	0000000010465	005851	014256	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000116	0000001	10.15	22/01/2019	0000000010465	005851	014257	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000121	0000001	106.37	22/01/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000123	0000001	391.63	22/01/2019	0000000010465	005851	012206	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000124	0000001	421.93	22/01/2019	0000000010465	005851	012205	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000125	0000001	256.03	22/01/2019	0000000010465	005851	011204	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	185.00	23/01/2019	0000000010547	005851	850924	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000131	0000001	10.00	23/01/2019	0000000008196	005774	855745	0.00	1	Conta Corrente	81965
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000132	0000001	998.00	23/01/2019	0000000022480	005851	854830	24.95	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000117	0000001	564.10	24/01/2019	0000000010465	005851	012402	14.10	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	820.00	24/01/2019	0000000010547	005851	021598	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	300.00	24/01/2019	0000000010547	005851	850925	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	440.00	24/01/2019	0000000010547	005851	021598	0.00	1	Conta Corrente	PMMG FUS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000138	0000001	165.20	24/01/2019	0000000010465	005851	012401	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000135	0000001	10.15	24/01/2019	0000000010465	005851	252945	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000141	0000001	615.39	25/01/2019	0000000022480	005851	854831	15.39	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	615.39	28/01/2019	0000000010547	005851	850926	15.39	1	Conta Corrente	PMMG FUS
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	7767.36	28/01/2019	0000000624089	007323	172014	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	6354.82	28/01/2019	0000000624089	007323	166898	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000153	0000001	832.00	29/01/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000160	0000001	3687.86	30/01/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000164	0000001	150.00	30/01/2019	0000000010465	005851	853568	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	300.00	30/01/2019	0000000010547	005851	850927	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000163	0000001	1025.64	30/01/2019	0000000010465	005851	853569	25.64	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000158	0000001	16098.46	30/01/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000159	0000001	2498.22	30/01/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	2233.84	30/01/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	7208.29	30/01/2019	0000000624089	007323	146789	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	9360.00	31/01/2019	0000000624089	007323	112473	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	13756.15	31/01/2019	0000000624089	007323	087133	2401.10	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	6.00	31/01/2019	0000000624089	007323	087133	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	7812.50	31/01/2019	0000000624089	007323	088195	994.07	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	12.00	31/01/2019	0000000624089	007323	088195	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	5207.93	31/01/2019	0000000624089	007323	090750	758.62	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	1343.33	31/01/2019	0000000624089	007323	090750	72.80	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	10.00	31/01/2019	0000000624089	007323	090750	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	10.18	31/01/2019	0000000034145	005851	564967	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	10.18	31/01/2019	0000000034145	005851	564968	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	998.00	31/01/2019	0000000034145	005851	013102	79.84	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	2117.83	31/01/2019	0000000034145	005851	013102	134.76	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	6.00	31/01/2019	0000000034145	005851	013102	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	1298.00	31/01/2019	0000000034145	005851	013101	103.84	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	2.00	31/01/2019	0000000034145	005851	013101	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	5988.00	31/01/2019	0000000022480	005851	013103	703.53	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	3514.88	31/01/2019	0000000022480	005851	013103	332.66	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	1316.00	31/01/2019	0000000022480	005851	854835	105.28	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	1227.54	31/01/2019	0000000022480	005851	013101	98.20	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000190	0000001	7669.18	31/01/2019	0000000022480	005851	013103	809.33	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000190	0000002	918.16	31/01/2019	0000000022480	005851	854832	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000190	0000003	1161.04	31/01/2019	0000000022480	005851	854836	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000237	0000001	9827.65	31/01/2019	0000000022480	005851	013101	1464.43	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000150	0000001	185.30	31/01/2019	0000000022480	005851	013105	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000151	0000001	2864.70	31/01/2019	0000000022480	005851	013106	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000134	0000001	39751.92	31/01/2019	0000000647279	007323	640917	2385.11	1	Conta Corrente	PAVIMENTACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000180	0000001	512.82	31/01/2019	0000000010465	005851	853576	12.82	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000201	0000001	10515.59	31/01/2019	0000000022480	005851	013103	1160.40	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000201	0000002	368.02	31/01/2019	0000000022480	005851	854833	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000201	0000003	918.16	31/01/2019	0000000022480	005851	854834	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000206	0000001	2964.67	31/01/2019	0000000022480	005851	013103	210.56	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000227	0000001	39071.53	31/01/2019	0000000037623	005851	013101	4920.52	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000228	0000001	62.00	31/01/2019	0000000037623	005851	013101	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000229	0000001	121306.64	31/01/2019	0000000037623	005851	013104	20361.11	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000230	0000001	80.00	31/01/2019	0000000037623	005851	013104	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000231	0000001	19024.95	31/01/2019	0000000022480	005851	013101	3591.47	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000234	0000001	1418.30	31/01/2019	0000000022480	005851	013101	141.83	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	800.00	31/01/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	200.00	31/01/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	450.00	31/01/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	250.00	31/01/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	10.18	31/01/2019	0000000010547	005851	564946	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	10.18	31/01/2019	0000000010547	005851	564947	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	10.18	31/01/2019	0000000010547	005851	564948	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	12732.33	31/01/2019	0000000010547	005851	013103	1102.43	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	8897.87	31/01/2019	0000000010547	005851	013103	960.90	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000002	1210.72	31/01/2019	0000000010547	005851	850928	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	28.00	31/01/2019	0000000010547	005851	013103	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	2650.00	31/01/2019	0000000010547	005851	013101	368.10	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	52666.04	31/01/2019	0000000010547	005851	013101	8989.46	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	88.00	31/01/2019	0000000010547	005851	013101	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000193	0000001	9218.51	31/01/2019	0000000022480	005851	013103	1491.43	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000197	0000001	3460.00	31/01/2019	0000000022480	005851	013103	276.80	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000235	0000001	1320.00	31/01/2019	0000000022480	005851	013101	267.52	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000001	454.80	31/01/2019	0000000022480	005851	013107	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000182	0000001	266.02	31/01/2019	0000000022480	005851	013108	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000183	0000001	45.40	31/01/2019	0000000022480	005851	013109	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000188	0000001	8423.36	31/01/2019	0000000022480	005851	013103	734.82	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000198	0000001	10.18	31/01/2019	0000000022480	005851	564955	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000199	0000001	10.18	31/01/2019	0000000022480	005851	564956	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000200	0000001	10.18	31/01/2019	0000000022480	005851	564957	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000202	0000001	10.18	31/01/2019	0000000022480	005851	564958	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000203	0000001	10.18	31/01/2019	0000000022480	005851	564959	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000205	0000001	10.18	31/01/2019	0000000022480	005851	564960	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000207	0000001	92.00	31/01/2019	0000000022480	005851	013103	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	48.00	31/01/2019	0000000022480	005851	013101	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000140	0000001	343.59	31/01/2019	0000000010465	005851	853575	8.59	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000174	0000001	350.00	31/01/2019	0000000010465	005851	853570	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000175	0000001	500.00	31/01/2019	0000000010465	005851	853571	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000176	0000001	350.00	31/01/2019	0000000010465	005851	853572	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000178	0000001	350.00	31/01/2019	0000000010465	005851	853574	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000179	0000001	350.00	31/01/2019	0000000010465	005851	853573	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000187	0000001	8891.52	31/01/2019	0000000022480	005851	013103	758.72	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000236	0000001	7155.40	31/01/2019	0000000022480	005851	013101	3168.11	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000185	0000001	18341.57	31/01/2019	0000000022480	005851	013103	4038.40	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000186	0000001	9541.87	31/01/2019	0000000022480	005851	013103	820.61	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000248	0000001	350.00	01/02/2019	0000000010465	005851	853584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000255	0000001	180.00	01/02/2019	0000000010465	005851	853578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000156	0000001	1600.00	01/02/2019	0000000010465	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000157	0000001	3100.00	01/02/2019	0000000010465	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000268	0000001	666.00	01/02/2019	0000000010465	005851	853579	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000273	0000001	8000.00	01/02/2019	0000000010465	005851	020101	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000270	0000001	10.18	01/02/2019	0000000010465	005851	115218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000271	0000001	4.60	01/02/2019	0000000022480	005851	045662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000243	0000001	411.00	01/02/2019	0000000010465	005851	853592	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000244	0000001	900.00	01/02/2019	0000000010465	005851	853591	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000246	0000001	800.00	01/02/2019	0000000010465	005851	853586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	205.13	01/02/2019	0000000010547	005851	850931	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	180.00	01/02/2019	0000000010547	005851	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	512.82	01/02/2019	0000000010547	005851	850929	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	350.00	01/02/2019	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000149	0000001	809.35	01/02/2019	0000000012305	005851	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000269	0000001	150.00	01/02/2019	0000000010465	005851	853588	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000240	0000001	998.00	01/02/2019	0000000010465	005851	853590	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000241	0000001	998.00	01/02/2019	0000000010465	005851	853589	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000245	0000001	300.00	01/02/2019	0000000010465	005851	853587	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000247	0000001	800.00	01/02/2019	0000000010465	005851	853585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000250	0000001	350.00	01/02/2019	0000000010465	005851	853582	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000266	0000001	512.82	01/02/2019	0000000010465	005851	853577	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	21000.00	01/02/2019	0000000010465	005851	853580	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	300.00	01/02/2019	0000000010465	005851	853583	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	70.00	01/02/2019	0000000010465	005851	853581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	150.45	04/02/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	128.40	04/02/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	673.10	04/02/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000287	0000001	2655.50	04/02/2019	0000000010465	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000291	0000001	580.70	04/02/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000298	0000001	2772.50	04/02/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	440.00	04/02/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	100.00	04/02/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	2230.60	04/02/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	902.80	04/02/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	402.50	04/02/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	587.54	04/02/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000292	0000001	540.90	04/02/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	10.18	04/02/2019	0000000010465	005851	168313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000282	0000001	582.00	04/02/2019	0000000010465	005851	020401	14.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000293	0000001	990.26	04/02/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000294	0000001	395.60	04/02/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000295	0000001	700.20	04/02/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000297	0000001	140.10	04/02/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	717.25	04/02/2019	0000000034145	005851	36276X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	965.30	04/02/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	940.30	04/02/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	9.50	04/02/2019	0000000624089	007323	041546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	9.50	04/02/2019	0000000624089	007323	041652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	8520.56	04/02/2019	0000000624089	007323	204938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	582.00	04/02/2019	0000000624089	007323	125035	14.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	689.05	04/02/2019	0000000624089	007323	142907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000311	0000001	451.28	05/02/2019	0000000010468	005851	850079	11.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000330	0000001	112.00	05/02/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	300.00	05/02/2019	0000000010547	005851	850939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	300.00	05/02/2019	0000000010547	005851	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	300.00	05/02/2019	0000000010547	005851	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	300.00	05/02/2019	0000000010547	005851	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	300.00	05/02/2019	0000000010465	005851	853604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	300.00	05/02/2019	0000000010465	005851	853602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	300.00	05/02/2019	0000000010465	005851	853601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	300.00	05/02/2019	0000000010465	005851	853597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	30.00	05/02/2019	0000000010547	005851	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	30.00	05/02/2019	0000000010547	005851	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	30.00	05/02/2019	0000000010547	005851	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	30.00	05/02/2019	0000000010547	005851	850935	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	300.00	05/02/2019	0000000010465	005851	853593	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	300.00	05/02/2019	0000000010465	005851	853594	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	200.00	05/02/2019	0000000010465	005851	853595	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	300.00	05/02/2019	0000000010465	005851	853596	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	300.00	05/02/2019	0000000010465	005851	853600	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	300.00	05/02/2019	0000000010465	005851	853599	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	300.00	05/02/2019	0000000010465	005851	853603	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000331	0000001	1183.59	05/02/2019	0000000010465	005851	853598	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000274	0000001	2225.00	06/02/2019	0000000022480	005851	020602	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000265	0000001	790.00	06/02/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000147	0000001	2039.50	06/02/2019	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	300.00	06/02/2019	0000000010468	005851	010468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	74.00	06/02/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	86.00	06/02/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	200.00	06/02/2019	0000000010547	005851	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	10.18	06/02/2019	0000000010547	005851	694780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	84.20	06/02/2019	0000000022478	005851	020609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	1000.00	06/02/2019	0000000010547	005851	20100X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	1000.00	06/02/2019	0000000010547	005851	020601	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	91.00	06/02/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	74.00	06/02/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	280.00	06/02/2019	0000000022478	005851	020603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	580.00	06/02/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	1280.00	06/02/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	870.00	06/02/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	1469.00	06/02/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	1407.00	06/02/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	2000.00	06/02/2019	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000336	0000001	76.83	06/02/2019	0000000022478	005851	020606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000351	0000001	14200.00	06/02/2019	0000000012305	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000286	0000001	200.00	06/02/2019	0000000022480	005851	020604	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000167	0000001	245.00	06/02/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000253	0000001	360.00	06/02/2019	0000000022478	005851	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000262	0000001	1462.00	06/02/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000096	0000001	750.00	06/02/2019	0000000022480	005851	854837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000332	0000001	125.90	06/02/2019	0000000022478	005851	020608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000333	0000001	128.39	06/02/2019	0000000022478	005851	020604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000334	0000001	78.56	06/02/2019	0000000022478	005851	020605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000335	0000001	76.83	06/02/2019	0000000022478	005851	020607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000284	0000001	280.00	06/02/2019	0000000022480	005851	020603	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000169	0000001	122.00	06/02/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000172	0000001	154.00	06/02/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000256	0000001	250.00	06/02/2019	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000261	0000001	1822.00	06/02/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000155	0000001	1350.00	06/02/2019	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000173	0000001	100.00	06/02/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000177	0000001	650.00	06/02/2019	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000340	0000001	10.18	06/02/2019	0000000022478	005851	694783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000341	0000001	10.18	06/02/2019	0000000022478	005851	694784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	10.18	06/02/2019	0000000022480	005851	694785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000343	0000001	10.18	06/02/2019	0000000022480	005851	694786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000344	0000001	10.18	06/02/2019	0000000022480	005851	694787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000345	0000001	10.18	06/02/2019	0000000022480	005851	694788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000254	0000001	240.00	06/02/2019	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000259	0000001	3380.00	06/02/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000168	0000001	74.00	06/02/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000356	0000001	350.00	07/02/2019	0000000022480	005851	854839	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	300.00	07/02/2019	0000000022480	005851	854838	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	300.00	07/02/2019	0000000017534	005851	850022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	300.00	07/02/2019	0000000022480	005851	854840	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	23269.13	08/02/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000349	0000001	1150.00	08/02/2019	0000000022480	005851	290831	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000370	0000001	3680.00	08/02/2019	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000353	0000001	7000.00	08/02/2019	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000136	0000001	640.00	08/02/2019	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000359	0000001	1241.55	08/02/2019	0000000022480	005851	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000361	0000001	17.44	08/02/2019	0000000022480	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000364	0000001	1355.40	08/02/2019	0000000022480	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000371	0000001	640.00	08/02/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	900.00	08/02/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000373	0000001	6402.77	08/02/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000375	0000001	0.14	08/02/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000366	0000001	10.18	08/02/2019	0000000012305	005851	216215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000350	0000001	2557.50	08/02/2019	0000000012305	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	500.00	08/02/2019	0000000010547	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	1260.00	08/02/2019	0000000010547	005851	275271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	800.00	08/02/2019	0000000010547	005851	328243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	219.10	08/02/2019	0000000010547	005851	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	3.08	08/02/2019	0000000010547	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	239.19	08/02/2019	0000000010547	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	10.18	08/02/2019	0000000010547	005851	216211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	280.00	08/02/2019	0000000010547	005851	194034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	9.50	08/02/2019	0000000624089	007323	081630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	6000.00	08/02/2019	0000000624089	007323	123264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	610.89	08/02/2019	0000000034145	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	10.18	08/02/2019	0000000034145	005851	216223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	9.50	11/02/2019	0000000624089	007323	111432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	9.50	11/02/2019	0000000624089	007323	111438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	9.50	11/02/2019	0000000624089	007323	111605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	5992.20	11/02/2019	0000000624089	007323	195491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	580.60	11/02/2019	0000000624089	007323	122009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	685.40	11/02/2019	0000000624089	007323	120373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	512.96	11/02/2019	0000000624089	007323	150018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	300.00	11/02/2019	0000000010547	005851	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	300.00	11/02/2019	0000000010547	005851	850950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	300.00	11/02/2019	0000000010547	005851	850949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	300.00	11/02/2019	0000000010547	005851	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	300.00	11/02/2019	0000000010547	005851	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	2255.00	11/02/2019	0000000010547	005851	850945	56.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	300.00	11/02/2019	0000000010547	005851	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	205.13	11/02/2019	0000000010547	005851	850943	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	300.00	11/02/2019	0000000010547	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	300.00	11/02/2019	0000000010547	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000380	0000001	666.66	11/02/2019	0000000022480	005851	854845	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000381	0000001	974.36	11/02/2019	0000000022480	005851	854844	24.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000402	0000001	523.07	11/02/2019	0000000022480	005851	854847	13.07	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000376	0000001	1364.10	11/02/2019	0000000012774	005851	850060	34.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000377	0000001	666.67	11/02/2019	0000000022480	005851	854843	16.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000379	0000001	128.21	11/02/2019	0000000022480	005851	854849	3.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000383	0000001	153.85	11/02/2019	0000000022480	005851	854846	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000384	0000001	923.07	11/02/2019	0000000022480	005851	854842	23.07	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000398	0000001	964.10	11/02/2019	0000000022480	005851	854841	24.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000399	0000001	461.54	11/02/2019	0000000012774	005851	850059	11.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000403	0000001	553.85	11/02/2019	0000000022480	005851	854848	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000410	0000001	1025.64	12/02/2019	0000000022480	005851	854850	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000417	0000001	240.00	12/02/2019	0000000010465	005851	853605	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000397	0000001	4000.00	12/02/2019	0000000022480	005851	021201	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000408	0000001	10.18	12/02/2019	0000000022480	005851	278298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000394	0000001	530.00	12/02/2019	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000409	0000001	240.00	12/02/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	300.00	12/02/2019	0000000010547	005851	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	165.00	12/02/2019	0000000010547	005851	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	300.00	12/02/2019	0000000010547	005851	850954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	300.00	12/02/2019	0000000010465	005851	853609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	540.00	12/02/2019	0000000010465	005851	853606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	210.00	12/02/2019	0000000010465	005851	853607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	200.00	12/02/2019	0000000010547	005851	850952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	200.00	12/02/2019	0000000010547	005851	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	260.00	12/02/2019	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	560.00	13/02/2019	0000000010547	005851	328243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	3600.00	13/02/2019	0000000010547	005851	090791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	540.00	13/02/2019	0000000010465	005851	853611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	60.00	13/02/2019	0000000010465	005851	853610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	300.00	14/02/2019	0000000010547	005851	850956	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000429	0000001	615.39	14/02/2019	0000000010465	005851	853612	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000431	0000001	830.00	15/02/2019	0000000022480	005851	854852	20.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000441	0000001	267.41	15/02/2019	0000000010465	005851	021502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000457	0000001	388.30	15/02/2019	0000000010465	005851	021503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000444	0000001	10.18	15/02/2019	0000000010465	005851	018281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000435	0000001	800.00	15/02/2019	0000000022480	005851	854851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	186.28	15/02/2019	0000000010465	005851	021507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	220.00	15/02/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	677.25	15/02/2019	0000000010547	005851	123525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000423	0000001	153.85	15/02/2019	0000000010465	005851	853615	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000438	0000001	20.17	15/02/2019	0000000010465	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000439	0000001	24.09	15/02/2019	0000000010465	005851	021505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000440	0000001	24.88	15/02/2019	0000000010465	005851	021504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000443	0000001	275.00	15/02/2019	0000000010465	005851	130230	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	300.00	15/02/2019	0000000010465	005851	853613	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	300.00	15/02/2019	0000000010465	005851	853614	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	76.83	15/02/2019	0000000010465	005851	021508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	10950.00	15/02/2019	0000000624089	007323	624089	273.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	9.50	15/02/2019	0000000624089	007323	151034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	7010.81	18/02/2019	0000000624089	007323	131612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	420.98	18/02/2019	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000451	0000001	855.05	18/02/2019	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000452	0000001	837.60	18/02/2019	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000454	0000001	1112.90	18/02/2019	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000455	0000001	1148.80	18/02/2019	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000404	0000001	8449.66	18/02/2019	0000000037623	005851	021802	164.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000405	0000001	25645.01	18/02/2019	0000000037623	005851	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	4669.84	18/02/2019	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	4730.60	18/02/2019	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	442.68	18/02/2019	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	414.47	18/02/2019	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	802.70	18/02/2019	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	350.00	18/02/2019	0000000010547	005851	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	300.00	18/02/2019	0000000010547	005851	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	300.00	18/02/2019	0000000010547	005851	850959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	300.00	18/02/2019	0000000010547	005851	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	300.00	18/02/2019	0000000010547	005851	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	23122.72	18/02/2019	0000000010547	005851	021802	754.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000453	0000001	1077.00	18/02/2019	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000464	0000001	237.00	18/02/2019	0000000022480	005851	059331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000445	0000001	698.00	18/02/2019	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000406	0000001	21295.63	18/02/2019	0000000022480	005851	021801	721.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000468	0000001	1760.00	19/02/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000469	0000001	224.00	19/02/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000418	0000001	1500.00	19/02/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	100.00	19/02/2019	0000000010547	005851	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000425	0000001	153.85	19/02/2019	0000000010465	005851	853617	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000466	0000001	615.39	19/02/2019	0000000022480	005851	854853	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000467	0000001	615.39	19/02/2019	0000000010465	005851	853616	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000470	0000001	1136.55	19/02/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000471	0000001	963.18	19/02/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000472	0000001	1336.45	19/02/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000473	0000001	923.08	20/02/2019	0000000022480	005851	854854	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000476	0000001	296.41	20/02/2019	0000000010465	005851	853618	7.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000477	0000001	403.08	20/02/2019	0000000022480	005851	374334	10.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	200.00	20/02/2019	0000000010465	005851	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000003	200.00	20/02/2019	0000000010547	005851	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000478	0000001	618.41	20/02/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000496	0000001	10.18	21/02/2019	0000000022480	005851	401423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000495	0000001	615.39	21/02/2019	0000000022480	005851	854855	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	61.54	21/02/2019	0000000010465	005851	853621	1.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	250.00	21/02/2019	0000000010547	005851	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	300.00	21/02/2019	0000000010465	005851	853619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	300.00	21/02/2019	0000000010547	005851	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	300.00	21/02/2019	0000000010547	005851	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	100.00	21/02/2019	0000000010547	005851	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	410.26	21/02/2019	0000000010547	005851	850965	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	200.00	21/02/2019	0000000010547	005851	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	270.00	21/02/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	200.00	21/02/2019	0000000010547	005851	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	250.00	21/02/2019	0000000010547	005851	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	10.18	21/02/2019	0000000010547	005851	401420	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000498	0000001	226.50	21/02/2019	0000000022480	005851	022102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	200.00	21/02/2019	0000000010465	005851	853620	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	500.00	21/02/2019	0000000022480	005851	022101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000502	0000001	998.00	22/02/2019	0000000022480	005851	854856	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	300.00	22/02/2019	0000000010547	005851	850971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000501	0000001	717.95	22/02/2019	0000000022480	005851	854857	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000499	0000001	104.55	22/02/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000508	0000001	348.00	25/02/2019	0000000022480	005851	854859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	300.00	25/02/2019	0000000010547	005851	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	200.00	25/02/2019	0000000010547	005851	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	200.00	25/02/2019	0000000010547	005851	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	300.00	25/02/2019	0000000010547	005851	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	1333.33	25/02/2019	0000000010547	005851	215899	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	180.00	25/02/2019	0000000010547	005851	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	30.00	25/02/2019	0000000010547	005851	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	30.00	25/02/2019	0000000010547	005851	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	300.00	25/02/2019	0000000010547	005851	245736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000513	0000001	615.39	25/02/2019	0000000022480	005851	854858	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000517	0000001	51.00	25/02/2019	0000000008196	005774	010219	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	200.00	25/02/2019	0000000010465	005851	853623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	200.00	25/02/2019	0000000010465	005851	853622	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000523	0000001	615.39	26/02/2019	0000000010465	005851	853624	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000524	0000001	564.10	26/02/2019	0000000010465	005851	853625	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	250.00	26/02/2019	0000000010547	005851	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	200.00	26/02/2019	0000000010547	005851	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	300.00	27/02/2019	0000000010465	005851	853627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	849.72	27/02/2019	0000000010468	005851	022706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	89.72	27/02/2019	0000000010468	005851	022709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	193.08	27/02/2019	0000000010468	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	39.96	27/02/2019	0000000010468	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	200.00	27/02/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	300.00	27/02/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000525	0000001	471.80	27/02/2019	0000000010465	005851	853626	11.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000535	0000001	165.20	27/02/2019	0000000010468	005851	022710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000537	0000001	140.76	27/02/2019	0000000010468	005851	022708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000538	0000001	10.18	27/02/2019	0000000010468	005851	525062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000539	0000001	267.34	27/02/2019	0000000010468	005851	022705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000540	0000001	457.05	27/02/2019	0000000010468	005851	022704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000541	0000001	45.63	27/02/2019	0000000010468	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000534	0000001	72.91	27/02/2019	0000000010468	005851	022707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	9063.06	27/02/2019	0000000624089	007323	054087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	6075.64	28/02/2019	0000000624089	007323	193315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000621	0000001	0.10	28/02/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000624	0000001	2208.03	28/02/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000579	0000001	350.00	28/02/2019	0000000010465	005851	853642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000580	0000001	350.00	28/02/2019	0000000010465	005851	853636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000581	0000001	350.00	28/02/2019	0000000010465	005851	853634	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000582	0000001	500.00	28/02/2019	0000000010465	005851	853635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000595	0000001	350.00	28/02/2019	0000000010465	005851	853628	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000596	0000001	350.00	28/02/2019	0000000010465	005851	853629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	300.00	28/02/2019	0000000010465	005851	010465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	300.00	28/02/2019	0000000010465	005851	853639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	200.00	28/02/2019	0000000010465	005851	853633	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000622	0000001	2103.70	28/02/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000623	0000001	15982.77	28/02/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000625	0000001	37200.00	28/02/2019	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	300.00	28/02/2019	0000000010465	005851	853640	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	300.00	28/02/2019	0000000010465	005851	853638	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	250.00	28/02/2019	0000000010465	005851	853637	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	300.00	28/02/2019	0000000010465	005851	853632	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	300.00	28/02/2019	0000000010465	005851	853631	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	300.00	28/02/2019	0000000010465	005851	853630	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	2233.84	28/02/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	250.00	01/03/2019	0000000010465	005851	853643	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	300.00	01/03/2019	0000000010465	005851	853644	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	998.00	01/03/2019	0000000022480	005851	854874	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	6653.34	01/03/2019	0000000022480	005851	030103	703.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	1227.54	01/03/2019	0000000022480	005851	030101	132.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	4626.00	01/03/2019	0000000022480	005851	030103	422.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	1330.67	01/03/2019	0000000022480	005851	030103	79.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000002	1316.00	01/03/2019	0000000022480	005851	854869	105.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000655	0000001	998.00	01/03/2019	0000000022480	005851	854861	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000657	0000001	998.00	01/03/2019	0000000022480	005851	854862	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000663	0000001	1183.59	01/03/2019	0000000022480	005851	854873	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000552	0000001	9781.65	01/03/2019	0000000022480	005851	030101	1697.32	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000571	0000001	12990.74	01/03/2019	0000000022480	005851	030103	1144.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000571	0000002	918.16	01/03/2019	0000000022480	005851	854865	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000616	0000001	7227.00	01/03/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000617	0000001	3140.82	01/03/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000618	0000001	4053.85	01/03/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000619	0000001	4563.00	01/03/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	1350.56	01/03/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	1524.13	01/03/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	14996.90	01/03/2019	0000000010547	005851	030101	1166.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	11254.38	01/03/2019	0000000010547	005851	030101	1739.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000002	1210.72	01/03/2019	0000000010547	005851	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000003	918.16	01/03/2019	0000000010547	005851	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	53148.09	01/03/2019	0000000010547	005851	030102	10099.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	2500.00	01/03/2019	0000000010547	005851	030102	368.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	998.00	01/03/2019	0000000010547	005851	030101	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	10.18	01/03/2019	0000000010547	005851	134626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	10.18	01/03/2019	0000000010547	005851	134627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	10.18	01/03/2019	0000000010547	005851	134628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	300.00	01/03/2019	0000000010547	005851	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	300.00	01/03/2019	0000000022480	005851	854860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	615.39	01/03/2019	0000000022480	005851	854872	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	32.00	01/03/2019	0000000010547	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	88.00	01/03/2019	0000000010547	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000555	0000001	15606.92	01/03/2019	0000000022480	005851	030101	3234.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000561	0000001	15797.62	01/03/2019	0000000022480	005851	030103	1833.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000561	0000002	1208.56	01/03/2019	0000000022480	005851	854867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000561	0000003	1016.56	01/03/2019	0000000022480	005851	854868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000561	0000004	1056.16	01/03/2019	0000000022480	005851	854866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000572	0000001	1568.30	01/03/2019	0000000022480	005851	030101	191.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000574	0000001	4990.00	01/03/2019	0000000036301	005851	030101	399.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000575	0000001	120141.94	01/03/2019	0000000037623	005851	030101	24520.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000578	0000001	8699.84	01/03/2019	0000000022480	005851	030103	769.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000578	0000002	918.16	01/03/2019	0000000022480	005851	854864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000609	0000001	2115.22	01/03/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000610	0000001	2816.80	01/03/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000611	0000001	2907.60	01/03/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000612	0000001	3002.70	01/03/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000640	0000001	80.00	01/03/2019	0000000037623	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000644	0000001	37963.58	01/03/2019	0000000037623	005851	030103	5811.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000646	0000001	60.00	01/03/2019	0000000037623	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000649	0000001	570.00	01/03/2019	0000000022480	005851	31881X	14.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000606	0000001	1124.28	01/03/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000553	0000001	1592.56	01/03/2019	0000000022480	005851	030101	1195.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000556	0000001	6287.70	01/03/2019	0000000022480	005851	030101	2191.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000558	0000001	10855.00	01/03/2019	0000000022480	005851	030103	918.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000526	0000001	1600.00	01/03/2019	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000527	0000001	3100.00	01/03/2019	0000000022480	005851	008558	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000652	0000001	666.00	01/03/2019	0000000022480	005851	854863	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000664	0000001	512.82	01/03/2019	0000000022480	005851	030106	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000666	0000001	7800.00	01/03/2019	0000000022480	005851	030105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	9525.00	01/03/2019	0000000022480	005851	030103	820.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	18000.00	01/03/2019	0000000022480	005851	030103	4038.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000631	0000001	4.60	01/03/2019	0000000022480	005851	047808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000632	0000001	10.18	01/03/2019	0000000022480	005851	134630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000633	0000001	10.18	01/03/2019	0000000022480	005851	134631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000634	0000001	10.18	01/03/2019	0000000022480	005851	134632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000635	0000001	10.18	01/03/2019	0000000022480	005851	134633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000636	0000001	10.18	01/03/2019	0000000022480	005851	134634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000637	0000001	10.18	01/03/2019	0000000022480	005851	134635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000659	0000001	48.00	01/03/2019	0000000022480	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000668	0000001	138.00	01/03/2019	0000000022480	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000562	0000001	9538.23	01/03/2019	0000000022480	005851	030103	826.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000550	0000001	1320.00	01/03/2019	0000000022480	005851	030101	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000559	0000001	12480.46	01/03/2019	0000000022480	005851	030103	1754.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000563	0000001	2298.96	01/03/2019	0000000022480	005851	030103	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000563	0000002	1161.04	01/03/2019	0000000022480	005851	854870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000613	0000001	4199.30	01/03/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000614	0000001	3376.62	01/03/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000615	0000001	3607.12	01/03/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000658	0000001	411.00	01/03/2019	0000000022480	005851	854871	10.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	16676.42	01/03/2019	0000000624089	007323	136589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	19530.00	01/03/2019	0000000624089	007323	100837	4009.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	7812.50	01/03/2019	0000000624089	007323	114140	1254.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	5615.74	01/03/2019	0000000624089	007323	104675	845.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	1300.00	01/03/2019	0000000624089	007323	104675	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	6.00	01/03/2019	0000000624089	007323	100837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	12.00	01/03/2019	0000000624089	007323	114140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	10.00	01/03/2019	0000000624089	007323	104675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000662	0000001	9.50	01/03/2019	0000000624089	007323	011511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	1298.00	01/03/2019	0000000034145	005851	030101	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	4294.00	01/03/2019	0000000034145	005851	030102	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	2984.50	01/03/2019	0000000034145	005851	030102	238.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	10.18	01/03/2019	0000000034145	005851	134637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	10.18	01/03/2019	0000000034145	005851	134638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	12.00	01/03/2019	0000000034145	005851	030102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	2.00	01/03/2019	0000000034145	005851	030101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000704	0000001	320.00	06/03/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000707	0000001	350.00	07/03/2019	0000000022480	005851	854878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000710	0000001	800.00	07/03/2019	0000000022480	005851	854875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000723	0000001	800.00	07/03/2019	0000000022480	005851	854880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000737	0000001	900.00	07/03/2019	0000000010465	005851	853658	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000711	0000001	1600.00	07/03/2019	0000000010465	005851	853655	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000712	0000001	1150.00	07/03/2019	0000000010465	005851	853647	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000713	0000001	1600.00	07/03/2019	0000000010465	005851	853645	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000714	0000001	930.00	07/03/2019	0000000010465	005851	853649	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000715	0000001	930.00	07/03/2019	0000000010465	005851	853650	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000721	0000001	1200.00	07/03/2019	0000000010465	005851	853653	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000728	0000001	512.82	07/03/2019	0000000010465	005851	853659	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000730	0000001	1550.00	07/03/2019	0000000010465	005851	853646	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000731	0000001	1000.00	07/03/2019	0000000010465	005851	853648	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000732	0000001	1700.00	07/03/2019	0000000010465	005851	853651	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000733	0000001	1300.00	07/03/2019	0000000010465	005851	853652	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000734	0000001	1200.00	07/03/2019	0000000010465	005851	853654	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000738	0000001	998.00	07/03/2019	0000000010465	005851	853660	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	200.00	07/03/2019	0000000010547	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	200.00	07/03/2019	0000000010547	005851	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	200.00	07/03/2019	0000000010465	005851	853656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	1400.00	07/03/2019	0000000010547	005851	193236	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000718	0000001	164.10	07/03/2019	0000000022480	005851	854881	4.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000722	0000001	800.00	07/03/2019	0000000022480	005851	854879	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000724	0000001	350.00	07/03/2019	0000000022480	005851	854876	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000729	0000001	600.00	07/03/2019	0000000010465	005851	853661	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000735	0000001	512.82	07/03/2019	0000000010465	005851	853657	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	2952.16	07/03/2019	0000000022480	005851	030701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	8354.92	07/03/2019	0000000022480	005851	030070	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	300.00	07/03/2019	0000000022480	005851	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	300.00	07/03/2019	0000000010465	005851	853662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	100.00	07/03/2019	0000000010547	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	205.13	08/03/2019	0000000010547	005851	850991	5.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	21000.00	08/03/2019	0000000010465	005851	853663	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	70.00	08/03/2019	0000000010465	005851	853664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	23364.10	08/03/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	74.00	08/03/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	86.00	08/03/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000749	0000001	1364.10	08/03/2019	0000000022480	005851	854887	34.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000788	0000001	769.23	08/03/2019	0000000022480	005851	854891	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000789	0000001	1025.64	08/03/2019	0000000022480	005851	854892	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000800	0000001	717.95	08/03/2019	0000000022480	005851	854893	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000803	0000001	3680.00	08/03/2019	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000814	0000001	564.10	08/03/2019	0000000022480	005851	854889	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000818	0000001	769.23	08/03/2019	0000000022480	005851	854890	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000716	0000001	4000.00	08/03/2019	0000000022480	005851	030803	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	290.00	08/03/2019	0000000010547	005851	030801	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	91.00	08/03/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	74.00	08/03/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	200.00	08/03/2019	0000000010547	005851	21440X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	600.00	08/03/2019	0000000010547	005851	21440X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	300.00	08/03/2019	0000000010547	005851	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	300.00	08/03/2019	0000000010547	005851	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	300.00	08/03/2019	0000000010547	005851	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	714.00	08/03/2019	0000000010547	005851	030802	17.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	300.00	08/03/2019	0000000010547	005851	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	10.18	08/03/2019	0000000010547	005851	250602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	10.18	08/03/2019	0000000010547	005851	250603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	10.18	08/03/2019	0000000010547	005851	250604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	307.69	08/03/2019	0000000022480	005851	030805	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	280.00	08/03/2019	0000000010468	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	300.00	08/03/2019	0000000010547	005851	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	300.00	08/03/2019	0000000010547	005851	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	70.00	08/03/2019	0000000010547	005851	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	480.00	08/03/2019	0000000022480	005851	854883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000743	0000001	800.00	08/03/2019	0000000022480	005851	854884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000787	0000001	923.08	08/03/2019	0000000022480	005851	854886	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000808	0000001	360.00	08/03/2019	0000000010468	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000588	0000001	600.00	08/03/2019	0000000022480	005851	224782	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000599	0000001	245.00	08/03/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000744	0000001	800.00	08/03/2019	0000000022480	005851	854882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000805	0000001	240.00	08/03/2019	0000000010468	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000813	0000001	998.00	08/03/2019	0000000022480	005851	854888	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000600	0000001	74.00	08/03/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000592	0000001	650.00	08/03/2019	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000605	0000001	100.00	08/03/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000790	0000001	10.18	08/03/2019	0000000010468	005851	250582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000791	0000001	10.18	08/03/2019	0000000010468	005851	250583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000792	0000001	10.18	08/03/2019	0000000022480	005851	250607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000793	0000001	10.18	08/03/2019	0000000022480	005851	250608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000794	0000001	10.18	08/03/2019	0000000022480	005851	250609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000795	0000001	10.18	08/03/2019	0000000022480	005851	250610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000796	0000001	10.18	08/03/2019	0000000022480	005851	250611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000811	0000001	0.06	08/03/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000820	0000001	640.00	08/03/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000821	0000001	900.00	08/03/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000822	0000001	3795.65	08/03/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000742	0000001	998.00	08/03/2019	0000000022480	005851	854885	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000802	0000001	7000.00	08/03/2019	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000804	0000001	250.00	08/03/2019	0000000010468	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000532	0000001	1350.00	08/03/2019	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000503	0000001	640.00	08/03/2019	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000589	0000001	170.00	08/03/2019	0000000022480	005851	030802	4.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000601	0000001	122.00	08/03/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000604	0000001	154.00	08/03/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	714.00	08/03/2019	0000000034145	005851	030801	17.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	10.18	08/03/2019	0000000034145	005851	250617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	6998.89	08/03/2019	0000000624089	007323	091729	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000828	0000001	998.00	11/03/2019	0000000022480	005851	854896	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000825	0000001	10.18	11/03/2019	0000000022480	005851	000989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000827	0000001	998.00	11/03/2019	0000000022480	005851	854897	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000837	0000001	998.00	11/03/2019	0000000022480	005851	854898	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000844	0000001	128.21	11/03/2019	0000000022480	005851	854894	3.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	780.00	11/03/2019	0000000010468	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	150.00	11/03/2019	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	150.00	11/03/2019	0000000010547	005851	288296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	300.00	11/03/2019	0000000010547	005851	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	800.00	11/03/2019	0000000022480	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	300.00	11/03/2019	0000000010547	005851	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	300.00	11/03/2019	0000000010547	005851	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	70.00	11/03/2019	0000000010547	005851	850997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	70.00	11/03/2019	0000000010547	005851	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	70.00	11/03/2019	0000000010547	005851	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	300.00	11/03/2019	0000000010468	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	4705.88	11/03/2019	0000000010547	005851	031135	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000830	0000001	923.08	11/03/2019	0000000022480	005851	206237	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000845	0000001	240.00	11/03/2019	0000000010468	005851	850082	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	240.00	11/03/2019	0000000010468	005851	850081	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	998.00	11/03/2019	0000000022480	005851	854895	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	300.00	12/03/2019	0000000010468	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	717.95	12/03/2019	0000000010468	005851	850088	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	180.00	12/03/2019	0000000010468	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	300.00	12/03/2019	0000000022480	005851	854900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	300.00	12/03/2019	0000000022480	005851	854899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	100.00	12/03/2019	0000000010468	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001583	0000001	51.00	12/03/2019	0000000008196	005774	010319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000875	0000001	5661.66	13/03/2019	0000000036261	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	250.00	13/03/2019	0000000010547	005851	175242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	410.00	13/03/2019	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	410.26	13/03/2019	0000000010468	005851	850089	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	70.00	13/03/2019	0000000010547	005851	288296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000867	0000001	10.18	13/03/2019	0000000022480	005851	125272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000868	0000001	10.18	13/03/2019	0000000022480	005851	125273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000876	0000001	2093.82	13/03/2019	0000000022480	005851	031301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000846	0000001	886.15	13/03/2019	0000000022480	005851	031303	22.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	170.00	13/03/2019	0000000022480	005851	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	10.18	14/03/2019	0000000010547	005851	292527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000877	0000001	10.18	14/03/2019	0000000022480	005851	292535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000878	0000001	10.18	14/03/2019	0000000022480	005851	292536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000879	0000001	10.18	14/03/2019	0000000022480	005851	292537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000880	0000001	10.18	14/03/2019	0000000022480	005851	292538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000881	0000001	10.18	14/03/2019	0000000022480	005851	292539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000882	0000001	10.18	14/03/2019	0000000022480	005851	292540	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000873	0000001	2197.30	14/03/2019	0000000022480	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	200.00	14/03/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	1650.00	14/03/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	954.50	14/03/2019	0000000010547	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	1503.60	14/03/2019	0000000010547	005851	031403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	850.75	14/03/2019	0000000010547	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	1496.50	14/03/2019	0000000010547	005851	031404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	10.08	14/03/2019	0000000010547	005851	292527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	10.18	14/03/2019	0000000010547	005851	292528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	10.18	14/03/2019	0000000010547	005851	292529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	10.18	14/03/2019	0000000010547	005851	292530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	512.82	14/03/2019	0000000022480	005851	031406	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	307.69	14/03/2019	0000000022480	005851	031405	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	660.08	14/03/2019	0000000022480	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	80.00	14/03/2019	0000000010547	005851	134600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	400.00	14/03/2019	0000000010547	005851	134600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000809	0000001	585.00	14/03/2019	0000000022480	005851	031403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000810	0000001	357.90	14/03/2019	0000000022480	005851	031404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000874	0000001	3492.00	14/03/2019	0000000022480	005851	231991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000894	0000001	726.00	18/03/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000895	0000001	1500.00	18/03/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000896	0000001	670.00	18/03/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000897	0000001	280.00	18/03/2019	0000000036301	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000900	0000001	222.50	18/03/2019	0000000020928	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000901	0000001	1062.50	18/03/2019	0000000020928	005851	031803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000902	0000001	496.00	18/03/2019	0000000020928	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000909	0000001	320.40	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000913	0000001	1700.23	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000915	0000001	550.30	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000916	0000001	550.10	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000917	0000001	2890.50	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000918	0000001	912.00	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000928	0000001	450.00	18/03/2019	0000000010465	005851	853668	11.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000929	0000001	307.69	18/03/2019	0000000010465	005851	853667	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000930	0000001	520.80	18/03/2019	0000000036301	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000858	0000001	184.62	18/03/2019	0000000010465	005851	853665	4.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000859	0000001	61.54	18/03/2019	0000000010465	005851	853666	1.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000864	0000001	28218.71	18/03/2019	0000000037623	005851	031801	2573.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000865	0000001	8337.11	18/03/2019	0000000037623	005851	031804	131.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	270.30	18/03/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	360.50	18/03/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	440.10	18/03/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	1300.60	18/03/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	10.18	18/03/2019	0000000010547	005851	481943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	300.00	18/03/2019	0000000010547	005851	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	300.00	18/03/2019	0000000010547	005851	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	1800.00	18/03/2019	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	2925.00	18/03/2019	0000000010547	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	130.00	18/03/2019	0000000010465	005851	853669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	1138.26	18/03/2019	0000000010547	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	25611.07	18/03/2019	0000000010547	005851	031802	754.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	1615.00	18/03/2019	0000000010547	005851	851001	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	1050.00	18/03/2019	0000000010547	005851	275271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000862	0000001	19996.53	18/03/2019	0000000022480	005851	031802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000906	0000001	580.25	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000907	0000001	98.00	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000910	0000001	230.15	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000912	0000001	305.00	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000651	0000001	512.82	18/03/2019	0000000022480	005851	031803	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000925	0000001	10.18	18/03/2019	0000000022480	005851	481947	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000933	0000001	615.39	18/03/2019	0000000022480	005851	854901	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000937	0000001	160.10	18/03/2019	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	120.60	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	128.40	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	402.30	18/03/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	300.00	18/03/2019	0000000022480	005851	854902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	528.50	18/03/2019	0000000034145	005851	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	440.00	18/03/2019	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	10.18	18/03/2019	0000000034145	005851	481949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	10.18	18/03/2019	0000000034145	005851	481950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	580.40	18/03/2019	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	596.10	18/03/2019	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	540.60	18/03/2019	0000000034145	005851	031802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	5559.25	18/03/2019	0000000624089	007323	177924	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000946	0000001	1533.19	19/03/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000947	0000001	1345.08	19/03/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000948	0000001	1101.30	19/03/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000889	0000001	1500.00	19/03/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000945	0000001	1392.00	19/03/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000949	0000001	503.31	20/03/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000962	0000001	10.18	21/03/2019	0000000022480	005851	404123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000904	0000001	123.08	21/03/2019	0000000010465	005851	853673	3.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000944	0000001	800.00	21/03/2019	0000000022480	005851	328405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000853	0000001	180.00	21/03/2019	0000000010465	005851	853683	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000984	0000001	615.39	21/03/2019	0000000010465	005851	853686	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000530	0000001	200.00	21/03/2019	0000000010465	005851	853685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0000001	400.00	21/03/2019	0000000010465	005851	853684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	4844.00	21/03/2019	0000000010547	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000927	0000001	871.80	21/03/2019	0000000010465	005851	853676	21.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000096	0000002	750.00	21/03/2019	0000000010465	005851	853681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000965	0000001	92.31	21/03/2019	0000000010465	005851	853690	2.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000976	0000001	51.28	21/03/2019	0000000010465	005851	853671	1.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000973	0000001	615.39	21/03/2019	0000000010465	005851	853675	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000980	0000001	615.39	21/03/2019	0000000010465	005851	853674	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000905	0000001	998.00	21/03/2019	0000000010465	005851	853672	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	300.00	21/03/2019	0000000010465	005851	853677	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	300.00	21/03/2019	0000000010465	005851	853689	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	30.00	21/03/2019	0000000010465	005851	853688	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	30.00	21/03/2019	0000000010465	005851	853687	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	500.00	21/03/2019	0000000022480	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	10.18	21/03/2019	0000000010547	005851	404121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	10.18	21/03/2019	0000000010547	005851	404122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	300.00	21/03/2019	0000000010465	005851	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	300.00	21/03/2019	0000000010465	005851	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	300.00	21/03/2019	0000000010465	005851	853680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	300.00	21/03/2019	0000000010465	005851	853682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	300.00	21/03/2019	0000000010547	005851	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	300.00	21/03/2019	0000000010465	005851	853678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	200.00	21/03/2019	0000000010465	005851	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	2000.00	21/03/2019	0000000010547	005851	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	300.00	22/03/2019	0000000010465	005851	853699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	300.00	22/03/2019	0000000010465	005851	853697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	300.00	22/03/2019	0000000010465	005851	853696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	300.00	22/03/2019	0000000010465	005851	853695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	300.00	22/03/2019	0000000010465	005851	853692	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	300.00	22/03/2019	0000000010465	005851	853698	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	300.00	22/03/2019	0000000010465	005851	853693	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	200.00	22/03/2019	0000000010465	005851	853694	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	200.00	25/03/2019	0000000010465	005851	853704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	200.00	25/03/2019	0000000010465	005851	853701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	300.00	25/03/2019	0000000010465	005851	853700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	191.34	25/03/2019	0000000022480	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	180.14	25/03/2019	0000000022480	005851	032504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	1153.91	25/03/2019	0000000022480	005851	032505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	677.61	25/03/2019	0000000022480	005851	032506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	3091.43	25/03/2019	0000000022480	005851	894331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	300.00	25/03/2019	0000000010547	005851	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	300.00	25/03/2019	0000000010465	005851	853703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	10055.00	25/03/2019	0000000022480	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	300.00	25/03/2019	0000000010547	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001011	0000001	615.39	25/03/2019	0000000010465	005851	853702	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	5294.12	25/03/2019	0000000010547	005851	031135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001012	0000001	132.16	25/03/2019	0000000022480	005851	032503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001000	0000001	10.18	25/03/2019	0000000022480	005851	020494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001020	0000001	101.72	26/03/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001026	0000001	10.18	26/03/2019	0000000010468	005851	451996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001032	0000001	600.00	26/03/2019	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001033	0000001	75.68	26/03/2019	0000000010468	005851	032603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001017	0000001	497.44	26/03/2019	0000000022480	005851	854903	12.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001023	0000001	1112.70	26/03/2019	0000000022480	005851	36276X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001031	0000001	288.57	26/03/2019	0000000010468	005851	032602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000975	0000001	220.00	26/03/2019	0000000022480	005851	079774	5.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001013	0000001	1660.00	26/03/2019	0000000020928	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001014	0000001	1701.00	26/03/2019	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001021	0000001	1455.40	26/03/2019	0000000012305	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001028	0000001	76.83	26/03/2019	0000000010468	005851	032606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001030	0000001	26.22	26/03/2019	0000000010468	005851	032604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	200.00	26/03/2019	0000000010547	005851	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	200.00	26/03/2019	0000000010547	005851	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	756.40	26/03/2019	0000000010547	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	10.18	26/03/2019	0000000010547	005851	452000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	250.00	26/03/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	100.00	26/03/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	270.00	26/03/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	50.00	26/03/2019	0000000010547	005851	032601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	76.83	26/03/2019	0000000010468	005851	032605	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001018	0000001	998.00	26/03/2019	0000000022480	005851	854904	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001024	0000001	153.85	26/03/2019	0000000010468	005851	032601	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	300.00	27/03/2019	0000000010547	005851	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	300.00	27/03/2019	0000000010547	005851	851009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001039	0000001	500.00	27/03/2019	0000000022480	005851	854905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001046	0000001	12021.00	29/03/2019	0000000022480	005851	032903	918.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001066	0000001	7306.41	29/03/2019	0000000022480	005851	032901	3243.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001111	0000001	500.00	29/03/2019	0000000022480	005851	854916	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001112	0000001	350.00	29/03/2019	0000000022480	005851	854917	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001113	0000001	350.00	29/03/2019	0000000022480	005851	854919	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001114	0000001	350.00	29/03/2019	0000000022480	005851	854918	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001117	0000001	165.20	29/03/2019	0000000022480	005851	032910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001044	0000001	18000.00	29/03/2019	0000000022480	005851	032903	4038.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001045	0000001	8857.67	29/03/2019	0000000022480	005851	032903	702.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001049	0000001	12480.46	29/03/2019	0000000022480	005851	032903	1754.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001052	0000001	2298.96	29/03/2019	0000000022480	005851	032903	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001052	0000002	1161.04	29/03/2019	0000000022480	005851	854913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001065	0000001	1320.00	29/03/2019	0000000022480	005851	032901	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001047	0000001	10930.64	29/03/2019	0000000022480	005851	032903	826.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001055	0000001	142.00	29/03/2019	0000000022480	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001067	0000001	48.00	29/03/2019	0000000022480	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001093	0000001	459.10	29/03/2019	0000000022480	005851	032907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001094	0000001	268.53	29/03/2019	0000000022480	005851	032906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001095	0000001	45.83	29/03/2019	0000000022480	005851	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001097	0000001	0.06	29/03/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001118	0000001	2611.35	29/03/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001122	0000001	10.18	29/03/2019	0000000022480	005851	204043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001123	0000001	10.18	29/03/2019	0000000022480	005851	204044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001124	0000001	10.18	29/03/2019	0000000022480	005851	204045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001125	0000001	10.18	29/03/2019	0000000022480	005851	204046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001126	0000001	10.18	29/03/2019	0000000022480	005851	204047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001127	0000001	10.18	29/03/2019	0000000022480	005851	204048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001051	0000001	17112.28	29/03/2019	0000000022480	005851	032903	1913.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001051	0000002	1016.56	29/03/2019	0000000022480	005851	854911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001051	0000003	1056.16	29/03/2019	0000000022480	005851	854909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001051	0000004	1208.56	29/03/2019	0000000022480	005851	854910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001054	0000001	9032.51	29/03/2019	0000000022480	005851	032903	769.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001054	0000002	918.16	29/03/2019	0000000022480	005851	854907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001056	0000001	4990.00	29/03/2019	0000000036301	005851	032901	399.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001061	0000001	13590.53	29/03/2019	0000000022480	005851	032901	2028.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001063	0000001	1668.30	29/03/2019	0000000022480	005851	032901	201.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001069	0000001	38107.96	29/03/2019	0000000037623	005851	032901	5781.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001070	0000001	60.00	29/03/2019	0000000037623	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001071	0000001	122507.53	29/03/2019	0000000037623	005851	032903	25456.02	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001072	0000001	80.00	29/03/2019	0000000037623	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	10236.18	29/03/2019	0000000022480	005851	032909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	8005.41	29/03/2019	0000000022480	005851	032908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	615.39	29/03/2019	0000000022480	005851	854906	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	13498.23	29/03/2019	0000000010547	005851	032903	1166.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	998.00	29/03/2019	0000000010547	005851	032903	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	11174.54	29/03/2019	0000000010547	005851	032903	1660.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000002	1649.38	29/03/2019	0000000010547	005851	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	32.00	29/03/2019	0000000010547	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	2500.00	29/03/2019	0000000010547	005851	032901	368.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	55352.87	29/03/2019	0000000010547	005851	032901	10005.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	88.00	29/03/2019	0000000010547	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	10.18	29/03/2019	0000000010547	005851	204037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	10.18	29/03/2019	0000000010547	005851	204038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	10.18	29/03/2019	0000000010547	005851	204039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	300.00	29/03/2019	0000000010547	005851	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	300.00	29/03/2019	0000000010547	005851	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	300.00	29/03/2019	0000000010547	005851	851014	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001048	0000001	12990.74	29/03/2019	0000000022480	005851	032903	1144.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001048	0000002	918.16	29/03/2019	0000000022480	005851	854908	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001064	0000001	9029.65	29/03/2019	0000000022480	005851	032901	1697.32	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001115	0000001	37200.00	29/03/2019	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001120	0000001	1878.20	29/03/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001121	0000001	14755.77	29/03/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	5988.00	29/03/2019	0000000022480	005851	032903	703.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	4958.67	29/03/2019	0000000022480	005851	032903	407.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	998.00	29/03/2019	0000000022480	005851	032903	79.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000002	1316.00	29/03/2019	0000000022480	005851	854912	105.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	1227.54	29/03/2019	0000000022480	005851	032901	132.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	300.00	29/03/2019	0000000022480	005851	854914	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	2233.84	29/03/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	7812.50	29/03/2019	0000000624089	007323	045647	1254.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	12.00	29/03/2019	0000000624089	007323	045647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	19530.00	29/03/2019	0000000624089	007323	043225	4009.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	6.00	29/03/2019	0000000624089	007323	043225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	5641.26	29/03/2019	0000000624089	007323	049739	845.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	1300.00	29/03/2019	0000000624089	007323	049739	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	10.00	29/03/2019	0000000624089	007323	049739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	1730.67	29/03/2019	0000000034145	005851	032901	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	2.00	29/03/2019	0000000034145	005851	032901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	4294.00	29/03/2019	0000000034145	005851	032902	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	2984.50	29/03/2019	0000000034145	005851	032902	238.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	12.00	29/03/2019	0000000034145	005851	032902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	10.18	29/03/2019	0000000034145	005851	204055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	10.18	29/03/2019	0000000034145	005851	204056	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	300.00	01/04/2019	0000000010465	005851	853712	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	998.00	01/04/2019	0000000010465	005851	853723	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	300.00	01/04/2019	0000000022480	005851	854924	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001128	0000001	350.00	01/04/2019	0000000010465	005851	853710	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001130	0000001	1183.59	01/04/2019	0000000010465	005851	853726	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001131	0000001	466.67	01/04/2019	0000000022480	005851	854927	11.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001144	0000001	300.00	01/04/2019	0000000010465	005851	853711	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001149	0000001	800.00	01/04/2019	0000000010465	005851	853707	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001150	0000001	512.82	01/04/2019	0000000010465	005851	853706	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001156	0000001	998.00	01/04/2019	0000000010465	005851	853722	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001162	0000001	998.00	01/04/2019	0000000010465	005851	853715	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001163	0000001	998.00	01/04/2019	0000000010465	005851	853716	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	300.00	01/04/2019	0000000022480	005851	854931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	300.00	01/04/2019	0000000022480	005851	854928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	300.00	01/04/2019	0000000022480	005851	854920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	998.00	01/04/2019	0000000022480	005851	854930	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	998.00	01/04/2019	0000000022480	005851	854929	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	300.00	01/04/2019	0000000022480	005851	854925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	300.00	01/04/2019	0000000022480	005851	854923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	300.00	01/04/2019	0000000022480	005851	854926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001154	0000001	512.82	01/04/2019	0000000010465	005851	853724	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001158	0000001	998.00	01/04/2019	0000000010465	005851	853721	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001160	0000001	998.00	01/04/2019	0000000010465	005851	853718	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001161	0000001	998.00	01/04/2019	0000000010465	005851	853719	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001167	0000001	4.60	01/04/2019	0000000022480	005851	075416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001145	0000001	800.00	01/04/2019	0000000010465	005851	853709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001148	0000001	800.00	01/04/2019	0000000010465	005851	853708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001152	0000001	900.00	01/04/2019	0000000010465	005851	853725	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001157	0000001	998.00	01/04/2019	0000000010465	005851	853720	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001164	0000001	411.00	01/04/2019	0000000010465	005851	853714	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001165	0000001	800.00	01/04/2019	0000000010465	005851	853727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001140	0000001	350.00	01/04/2019	0000000022480	005851	854921	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001141	0000001	350.00	01/04/2019	0000000022480	005851	854922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001151	0000001	350.00	01/04/2019	0000000010465	005851	853713	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001159	0000001	666.00	01/04/2019	0000000010465	005851	853717	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000982	0000001	640.00	02/04/2019	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001202	0000001	7000.00	02/04/2019	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001203	0000001	165.20	02/04/2019	0000000022480	005851	040204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001223	0000001	304.00	02/04/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001136	0000001	8000.00	02/04/2019	0000000022480	005851	040201	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001137	0000001	512.82	02/04/2019	0000000022480	005851	040203	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001096	0000001	1350.00	02/04/2019	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001034	0000001	3100.00	02/04/2019	0000000022480	005851	085588	334.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001034	0000003	3100.00	02/04/2019	0000000022480	005851	008558	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001035	0000001	1600.00	02/04/2019	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001204	0000001	10.18	02/04/2019	0000000022480	005851	155301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001205	0000001	10.18	02/04/2019	0000000022480	005851	155302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001206	0000001	10.18	02/04/2019	0000000022480	005851	155303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001100	0000001	650.00	02/04/2019	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000956	0000001	912.00	02/04/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000957	0000001	443.30	02/04/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000958	0000001	1840.00	02/04/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000959	0000001	880.00	02/04/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000960	0000001	476.30	02/04/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000961	0000001	780.80	02/04/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	800.80	02/04/2019	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	1029.60	02/04/2019	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	1830.40	02/04/2019	0000000010547	005851	112176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	2530.29	02/04/2019	0000000022480	005851	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	400.00	02/04/2019	0000000010547	005851	095386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	10.18	02/04/2019	0000000010547	005851	155299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	200.00	02/04/2019	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	500.00	02/04/2019	0000000010547	005851	095386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	200.00	02/04/2019	0000000010547	005851	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	300.00	02/04/2019	0000000010547	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	307.69	02/04/2019	0000000010547	005851	851018	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	250.00	02/04/2019	0000000010547	005851	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	100.00	02/04/2019	0000000010547	005851	851019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	120.00	02/04/2019	0000000010547	005851	151815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	300.00	02/04/2019	0000000010547	005851	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	200.00	02/04/2019	0000000010547	005851	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	120.00	02/04/2019	0000000010547	005851	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	10.18	02/04/2019	0000000010547	005851	155300	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001201	0000001	998.00	03/04/2019	0000000010465	005851	853728	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001214	0000001	553.85	04/04/2019	0000000010465	005851	853730	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001172	0000001	170.00	04/04/2019	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	300.00	04/04/2019	0000000022480	005851	854932	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	40.00	04/04/2019	0000000010465	005851	853733	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	21000.00	04/04/2019	0000000010465	005851	853729	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	70.00	04/04/2019	0000000010465	005851	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	160.00	04/04/2019	0000000010465	005851	853734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	300.00	04/04/2019	0000000010547	005851	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	400.00	04/04/2019	0000000010547	005851	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	205.13	04/04/2019	0000000022480	005851	854933	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	788.21	04/04/2019	0000000022480	005851	040402	19.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	10.18	04/04/2019	0000000010547	005851	171835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	500.00	04/04/2019	0000000010547	005851	010111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	300.00	04/04/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001292	0000001	400.00	04/04/2019	0000000022480	005851	040404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001286	0000001	10.18	04/04/2019	0000000022480	005851	171836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001287	0000001	10.18	04/04/2019	0000000022480	005851	171837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001290	0000001	1280.85	04/04/2019	0000000022480	005851	040403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001212	0000001	2000.00	04/04/2019	0000000010465	005851	185373	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001213	0000001	2000.00	04/04/2019	0000000010465	005851	853732	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001289	0000001	6405.95	04/04/2019	0000000022480	005851	255874	160.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	572.50	04/04/2019	0000000034145	005851	081949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	564.00	04/04/2019	0000000034145	005851	040401	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	10.18	04/04/2019	0000000034145	005851	171838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	990.90	04/04/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	1270.00	04/04/2019	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	548.45	04/04/2019	0000000034145	005851	061506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	560.75	04/04/2019	0000000624089	007323	192495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	9.50	04/04/2019	0000000624089	007323	192495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	9.50	04/04/2019	0000000624089	007323	194398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	1959.46	05/04/2019	0000000624089	007323	323418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	9.50	05/04/2019	0000000624089	007323	051321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	520.90	05/04/2019	0000000624089	007323	100898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	10.18	05/04/2019	0000000034145	005851	252732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	1700.00	05/04/2019	0000000034145	005851	040501	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	916.00	05/04/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001299	0000001	998.00	05/04/2019	0000000022480	005851	040503	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001310	0000001	998.00	05/04/2019	0000000022480	005851	854935	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001332	0000001	156.22	05/04/2019	0000000022478	005851	040505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001217	0000001	110.00	05/04/2019	0000000022480	005851	040502	2.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001176	0000001	250.00	05/04/2019	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001186	0000001	1905.61	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001104	0000001	122.00	05/04/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001108	0000001	154.00	05/04/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001320	0000001	3200.00	05/04/2019	0000000022480	005851	040505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001175	0000001	240.00	05/04/2019	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001178	0000001	2555.00	05/04/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001195	0000001	2701.00	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001196	0000001	2568.53	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001103	0000001	74.00	05/04/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001322	0000001	10.18	05/04/2019	0000000022478	005851	252725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001323	0000001	10.18	05/04/2019	0000000022478	005851	252726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001327	0000001	10.18	05/04/2019	0000000022480	005851	252727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001328	0000001	10.18	05/04/2019	0000000022480	005851	252728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001329	0000001	10.18	05/04/2019	0000000022480	005851	252729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001330	0000001	10.18	05/04/2019	0000000022480	005851	252730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001331	0000001	10.18	05/04/2019	0000000022480	005851	252731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001116	0000001	100.00	05/04/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001297	0000001	1200.00	05/04/2019	0000000010465	005851	853738	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001298	0000001	1600.00	05/04/2019	0000000010465	005851	853736	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001300	0000001	1000.00	05/04/2019	0000000010465	005851	853744	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001301	0000001	930.00	05/04/2019	0000000022480	005851	854936	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001302	0000001	930.00	05/04/2019	0000000022480	005851	854937	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001303	0000001	1600.00	05/04/2019	0000000010465	005851	853742	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001304	0000001	1550.00	05/04/2019	0000000010465	005851	853741	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001305	0000001	1150.00	05/04/2019	0000000010465	005851	853737	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001306	0000001	820.51	05/04/2019	0000000022480	005851	854939	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001308	0000001	1300.00	05/04/2019	0000000010465	005851	853739	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001309	0000001	1700.00	05/04/2019	0000000010465	005851	853740	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001311	0000001	1200.00	05/04/2019	0000000010465	005851	853743	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001321	0000001	1600.00	05/04/2019	0000000022480	005851	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001335	0000001	321.74	05/04/2019	0000000022478	005851	040508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001336	0000001	76.83	05/04/2019	0000000022478	005851	040507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001337	0000001	76.83	05/04/2019	0000000022478	005851	040506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001102	0000001	245.00	05/04/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001174	0000001	360.00	05/04/2019	0000000022478	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001183	0000001	1716.65	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001184	0000001	1440.54	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001185	0000001	1518.53	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001199	0000001	1711.12	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001216	0000001	1200.00	05/04/2019	0000000022480	005851	040501	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001025	0000001	1780.00	05/04/2019	0000000012305	005851	275468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	280.00	05/04/2019	0000000022478	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	1504.41	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	423.36	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	1160.32	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	458.64	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	4859.82	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	4806.90	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	4745.16	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	910.00	05/04/2019	0000000010547	005851	275271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	91.00	05/04/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	74.00	05/04/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	200.00	05/04/2019	0000000010547	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	300.00	05/04/2019	0000000010547	005851	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	200.00	05/04/2019	0000000010547	005851	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	200.00	05/04/2019	0000000010547	005851	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	10.18	05/04/2019	0000000010547	005851	252723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	10.18	05/04/2019	0000000010547	005851	252724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	86.85	05/04/2019	0000000022478	005851	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	154.17	05/04/2019	0000000022478	005851	040509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	37.91	05/04/2019	0000000022478	005851	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	564.00	05/04/2019	0000000010547	005851	040502	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	450.00	05/04/2019	0000000010547	005851	040501	11.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	300.00	05/04/2019	0000000022480	005851	854934	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	200.00	05/04/2019	0000000022480	005851	854940	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	427.77	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	74.00	05/04/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	86.00	05/04/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001179	0000001	7250.00	05/04/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001180	0000001	3148.32	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001181	0000001	3356.74	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001182	0000001	4269.88	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001193	0000001	396.90	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001194	0000001	418.95	05/04/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001307	0000001	600.00	05/04/2019	0000000022480	005851	854938	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	300.85	08/04/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	89.50	08/04/2019	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	110.40	08/04/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	300.00	08/04/2019	0000000010547	005851	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	300.00	08/04/2019	0000000022480	005851	854943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	300.00	08/04/2019	0000000010547	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	300.00	08/04/2019	0000000010547	005851	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	300.00	08/04/2019	0000000010547	005851	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	300.00	08/04/2019	0000000010547	005851	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001366	0000001	400.00	08/04/2019	0000000022480	005851	040802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001370	0000001	420.65	08/04/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001371	0000001	2600.10	08/04/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001372	0000001	490.40	08/04/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001381	0000001	750.00	08/04/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001383	0000001	304.80	08/04/2019	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001367	0000001	10.18	08/04/2019	0000000022480	005851	115441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001368	0000001	10.18	08/04/2019	0000000022480	005851	115442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	10.18	08/04/2019	0000000022480	005851	115443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001226	0000001	2000.00	08/04/2019	0000000022480	005851	854946	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001227	0000001	2000.00	08/04/2019	0000000022480	005851	854949	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001230	0000001	484.10	08/04/2019	0000000022480	005851	040803	12.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001231	0000001	2000.00	08/04/2019	0000000022480	005851	854945	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001232	0000001	2000.00	08/04/2019	0000000022480	005851	854948	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001295	0000001	2000.00	08/04/2019	0000000022480	005851	854947	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001296	0000001	2000.00	08/04/2019	0000000022480	005851	854944	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001364	0000001	615.39	08/04/2019	0000000022480	005851	135690	15.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001365	0000001	800.00	08/04/2019	0000000022480	005851	040801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001361	0000001	651.28	08/04/2019	0000000022480	005851	854950	16.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001385	0000001	70.60	08/04/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001387	0000001	280.30	08/04/2019	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001389	0000001	200.30	08/04/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001390	0000001	520.10	08/04/2019	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001391	0000001	105.30	08/04/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001405	0000001	832.00	09/04/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001408	0000001	5540.40	09/04/2019	0000000022480	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001395	0000001	2000.00	09/04/2019	0000000022480	005851	854961	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001396	0000001	2000.00	09/04/2019	0000000022480	005851	854960	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001358	0000001	2000.00	09/04/2019	0000000022480	005851	854959	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001359	0000001	2000.00	09/04/2019	0000000022480	005851	854958	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001406	0000001	10.18	09/04/2019	0000000022480	005851	011810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	480.00	09/04/2019	0000000022480	005851	854962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	300.00	09/04/2019	0000000010547	005851	851032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	4368.00	09/04/2019	0000000022480	005851	040902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	2730.00	09/04/2019	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001397	0000001	430.77	09/04/2019	0000000022480	005851	854957	10.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001398	0000001	666.67	09/04/2019	0000000022480	005851	854956	16.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001399	0000001	769.23	09/04/2019	0000000022480	005851	854955	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001400	0000001	871.80	09/04/2019	0000000022480	005851	854954	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001401	0000001	871.80	09/04/2019	0000000022480	005851	854953	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001402	0000001	615.39	09/04/2019	0000000022480	005851	854952	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001403	0000001	769.23	09/04/2019	0000000022480	005851	854951	19.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	1616.66	09/04/2019	0000000034031	005851	722944	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001409	0000001	250.00	10/04/2019	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	34875.34	10/04/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	2115.00	10/04/2019	0000000010547	005851	851033	52.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	1100.30	10/04/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	330.40	10/04/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	290.70	10/04/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	210.90	10/04/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	100.00	10/04/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	250.00	10/04/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	230.00	10/04/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	85.96	10/04/2019	0000000010465	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001411	0000001	17.98	10/04/2019	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001412	0000001	640.00	10/04/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001413	0000001	900.00	10/04/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001414	0000001	3426.39	10/04/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001384	0000001	480.30	10/04/2019	0000000036301	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001419	0000001	361.85	11/04/2019	0000000036301	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001420	0000001	777.00	11/04/2019	0000000020928	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001421	0000001	1092.50	11/04/2019	0000000020928	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001422	0000001	439.00	11/04/2019	0000000020928	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001432	0000001	250.00	11/04/2019	0000000022480	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001433	0000001	250.00	11/04/2019	0000000022480	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001434	0000001	505.00	11/04/2019	0000000022480	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001446	0000001	10.18	11/04/2019	0000000022480	005851	279107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001430	0000001	482.05	11/04/2019	0000000022480	005851	854963	12.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001431	0000001	48.00	11/04/2019	0000000010465	005851	059331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001439	0000001	1302.57	11/04/2019	0000000022480	005851	041107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	195.00	11/04/2019	0000000010547	005851	851035	4.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	10.18	11/04/2019	0000000010547	005851	279101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	10.18	11/04/2019	0000000010547	005851	279102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	500.00	11/04/2019	0000000010547	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	473.00	11/04/2019	0000000010547	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	1394.22	11/04/2019	0000000022480	005851	041105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	756.86	11/04/2019	0000000022480	005851	041109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	392.26	11/04/2019	0000000022480	005851	041106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	516.43	11/04/2019	0000000022480	005851	041108	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001416	0000001	4000.00	11/04/2019	0000000022480	005851	041101	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001429	0000001	3680.00	11/04/2019	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001340	0000001	102.56	11/04/2019	0000000034145	005851	041103	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	256.41	11/04/2019	0000000034145	005851	041110	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	1270.00	11/04/2019	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	102.56	11/04/2019	0000000034145	005851	041102	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	328.21	11/04/2019	0000000034145	005851	041108	8.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	143.59	11/04/2019	0000000034145	005851	041109	3.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001350	0000001	112.82	11/04/2019	0000000034145	005851	041107	2.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	530.10	11/04/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	450.40	11/04/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	10.18	11/04/2019	0000000034145	005851	279110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	10.18	11/04/2019	0000000034145	005851	279111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001451	0000001	10.18	11/04/2019	0000000034145	005851	279112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	10.18	11/04/2019	0000000034145	005851	279113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001453	0000001	10.18	11/04/2019	0000000034145	005851	279114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	10.18	11/04/2019	0000000034145	005851	279115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	10.18	11/04/2019	0000000034145	005851	279116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	10.18	11/04/2019	0000000034145	005851	279117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	10.18	11/04/2019	0000000034145	005851	279118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	10.18	11/04/2019	0000000034145	005851	279119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001459	0000001	10.18	11/04/2019	0000000034145	005851	279120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	102.56	11/04/2019	0000000034145	005851	041106	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	102.56	11/04/2019	0000000034145	005851	041104	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	158.97	11/04/2019	0000000034145	005851	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	512.82	12/04/2019	0000000034145	005851	041201	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	10.18	12/04/2019	0000000034145	005851	341879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	10.18	12/04/2019	0000000034145	005851	341880	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001472	0000001	240.00	12/04/2019	0000000022480	005851	854970	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	99.50	12/04/2019	0000000022478	005851	041201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	200.00	12/04/2019	0000000022478	005851	041205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	479.00	12/04/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	650.00	12/04/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	200.00	12/04/2019	0000000010547	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	10.18	12/04/2019	0000000010547	005851	341872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	180.00	12/04/2019	0000000022480	005851	854969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	330.00	12/04/2019	0000000010547	005851	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	1450.00	12/04/2019	0000000022480	005851	854972	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	1450.00	12/04/2019	0000000022480	005851	854973	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	1450.00	12/04/2019	0000000022480	005851	854974	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	210.00	12/04/2019	0000000022480	005851	854975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	300.00	12/04/2019	0000000022480	005851	854966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	300.00	12/04/2019	0000000022480	005851	854965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	300.00	12/04/2019	0000000022480	005851	854964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	300.00	12/04/2019	0000000010547	005851	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	179.95	12/04/2019	0000000022478	005851	041204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	360.41	12/04/2019	0000000022478	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	600.00	12/04/2019	0000000022480	005851	854976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	430.00	12/04/2019	0000000010547	005851	041202	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	200.00	12/04/2019	0000000010547	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	180.00	12/04/2019	0000000022480	005851	854968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	480.00	12/04/2019	0000000022480	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	10.18	12/04/2019	0000000010547	005851	341871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001481	0000001	76.83	12/04/2019	0000000022478	005851	041202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001485	0000001	615.39	15/04/2019	0000000022480	005851	854980	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001486	0000001	246.15	15/04/2019	0000000022480	005851	854977	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001492	0000001	10.18	15/04/2019	0000000022480	005851	180048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	250.00	15/04/2019	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	300.00	15/04/2019	0000000022480	005851	854978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	200.00	15/04/2019	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	300.00	15/04/2019	0000000010547	005851	851039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	300.00	15/04/2019	0000000022480	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001474	0000001	1227.50	15/04/2019	0000000034145	005851	041503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	10.18	15/04/2019	0000000034145	005851	180050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	10.18	15/04/2019	0000000034145	005851	180051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	10.18	15/04/2019	0000000034145	005851	180052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	256.41	15/04/2019	0000000034145	005851	041501	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	102.56	15/04/2019	0000000034145	005851	041502	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	10031.97	15/04/2019	0000000624089	007323	367231	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	1846.15	16/04/2019	0000000022480	005851	041603	46.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001513	0000001	1900.00	16/04/2019	0000000010465	005851	041601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001514	0000001	3387.88	16/04/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001515	0000001	1093.52	16/04/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001516	0000001	1322.17	16/04/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	130.00	16/04/2019	0000000010465	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	1505.30	16/04/2019	0000000010547	005851	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	1457.15	16/04/2019	0000000010547	005851	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	290.05	16/04/2019	0000000010547	005851	041603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	250.60	16/04/2019	0000000010547	005851	041604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	25171.95	16/04/2019	0000000010547	005851	041605	688.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	10.18	16/04/2019	0000000010547	005851	381660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	10.18	16/04/2019	0000000010547	005851	381661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	10.18	16/04/2019	0000000010547	005851	381662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	10.18	16/04/2019	0000000010547	005851	381663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001517	0000001	600.00	16/04/2019	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001524	0000001	592.00	16/04/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001525	0000001	10.18	16/04/2019	0000000022480	005851	381664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001526	0000001	10.18	16/04/2019	0000000022480	005851	381665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001527	0000001	10.18	16/04/2019	0000000022480	005851	381666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002071	0000001	10.18	16/04/2019	0000000010465	005851	381655	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001512	0000001	1049.20	16/04/2019	0000000022480	005851	041602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001425	0000001	26865.00	16/04/2019	0000000022480	005851	041604	1082.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001436	0000001	1500.00	16/04/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001523	0000001	8205.91	16/04/2019	0000000037623	005851	041603	164.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001426	0000001	23034.82	16/04/2019	0000000037623	005851	041601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001519	0000001	200.00	17/04/2019	0000000010465	005851	041701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001540	0000001	1500.00	17/04/2019	0000000010465	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001534	0000001	10.18	17/04/2019	0000000010465	005851	127744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001535	0000001	10.18	17/04/2019	0000000010465	005851	127745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	300.00	17/04/2019	0000000010547	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	300.00	17/04/2019	0000000010547	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	300.00	17/04/2019	0000000010547	005851	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	1800.00	18/04/2019	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	1800.00	18/04/2019	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001541	0000001	729.01	18/04/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	514.00	18/04/2019	0000000034145	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001532	0000001	600.00	22/04/2019	0000000010465	005851	853752	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001533	0000001	200.00	22/04/2019	0000000010465	005851	853751	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001493	0000001	450.00	22/04/2019	0000000010465	005851	853747	11.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001497	0000001	375.00	22/04/2019	0000000010465	005851	853750	9.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001498	0000001	210.00	22/04/2019	0000000010465	005851	853748	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001499	0000001	450.00	22/04/2019	0000000010465	005851	853749	11.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	300.00	22/04/2019	0000000010465	005851	853758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	30.00	22/04/2019	0000000010465	005851	853756	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	300.00	22/04/2019	0000000010465	005851	853755	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	300.00	22/04/2019	0000000010465	005851	853746	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001554	0000001	615.39	22/04/2019	0000000010465	005851	853757	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	300.00	22/04/2019	0000000010465	005851	853754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	300.00	22/04/2019	0000000010465	005851	853753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	10.18	23/04/2019	0000000010547	005851	450566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	120.00	23/04/2019	0000000010465	005851	042311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	300.00	23/04/2019	0000000010465	005851	853760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	200.00	23/04/2019	0000000010465	005851	853759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	450.00	23/04/2019	0000000010547	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	240.00	23/04/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	430.00	23/04/2019	0000000010547	005851	355558	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001553	0000001	769.23	23/04/2019	0000000010465	005851	042308	19.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	500.00	23/04/2019	0000000010465	005851	042309	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	22038.90	23/04/2019	0000000022480	005851	042301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	2382.16	23/04/2019	0000000022480	005851	042302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001502	0000001	299.40	23/04/2019	0000000010465	005851	042304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001503	0000001	361.50	23/04/2019	0000000010465	005851	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001504	0000001	135.60	23/04/2019	0000000010465	005851	042302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001505	0000001	615.00	23/04/2019	0000000010465	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001570	0000001	51.00	23/04/2019	0000000008196	005774	010319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001575	0000001	54.95	23/04/2019	0000000008196	005774	010419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001577	0000001	658.00	23/04/2019	0000000010465	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001555	0000001	10.18	23/04/2019	0000000010465	005851	450558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001556	0000001	10.18	23/04/2019	0000000010465	005851	450559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001557	0000001	10.18	23/04/2019	0000000010465	005851	450560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001558	0000001	10.18	23/04/2019	0000000010465	005851	450561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001559	0000001	10.18	23/04/2019	0000000010465	005851	450562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001560	0000001	10.18	23/04/2019	0000000010465	005851	450563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001561	0000001	10.18	23/04/2019	0000000010465	005851	450564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001578	0000001	46.03	23/04/2019	0000000010465	005851	042305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001579	0000001	461.06	23/04/2019	0000000010465	005851	042306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001580	0000001	269.68	23/04/2019	0000000010465	005851	042307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001569	0000001	288.00	23/04/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	10.18	23/04/2019	0000000034145	005851	450574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	10.18	23/04/2019	0000000034145	005851	450575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	900.25	23/04/2019	0000000034145	005851	042301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	288.00	23/04/2019	0000000034145	005851	042302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	450.00	23/04/2019	0000000624089	007323	137706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	9.50	23/04/2019	0000000624089	007323	231124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	9.50	23/04/2019	0000000624089	007323	231450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	9.50	23/04/2019	0000000624089	007323	231455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	300.20	23/04/2019	0000000624089	007323	173261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	310.40	23/04/2019	0000000624089	007323	172103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001574	0000001	100.00	24/04/2019	0000000010465	005851	042401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001592	0000001	615.39	24/04/2019	0000000010465	005851	853762	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001594	0000001	340.00	24/04/2019	0000000010465	005851	853763	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001591	0000001	10.18	24/04/2019	0000000010465	005851	369252	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	300.00	24/04/2019	0000000010465	005851	853761	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001407	0000001	3171.22	24/04/2019	0000000010465	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	471.56	24/04/2019	0000000010465	005851	042404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	152.65	24/04/2019	0000000010465	005851	042403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	29.19	24/04/2019	0000000010465	005851	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000003	1175.00	25/04/2019	0000000010547	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	250.00	25/04/2019	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000003	230.00	25/04/2019	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	300.00	25/04/2019	0000000010547	005851	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000003	776.80	25/04/2019	0000000010547	005851	036276	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001606	0000001	615.39	25/04/2019	0000000022480	005851	854981	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	300.00	25/04/2019	0000000010465	005851	853764	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	300.00	25/04/2019	0000000022480	005851	854983	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001595	0000003	534.13	25/04/2019	0000000010465	005851	277592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001602	0000001	1500.00	25/04/2019	0000000022480	005851	854986	37.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001603	0000001	1500.00	25/04/2019	0000000022480	005851	854987	37.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001604	0000001	1000.00	25/04/2019	0000000022480	005851	854985	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001585	0000003	1530.17	25/04/2019	0000000010465	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001587	0000003	1212.40	25/04/2019	0000000010465	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001600	0000001	700.00	25/04/2019	0000000022480	005851	854984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001601	0000001	615.39	25/04/2019	0000000022480	005851	854982	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001586	0000003	1430.10	25/04/2019	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	4294.00	26/04/2019	0000000034145	005851	042602	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	2684.50	26/04/2019	0000000034145	005851	042602	214.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	12.00	26/04/2019	0000000034145	005851	042602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001639	0000001	1298.00	26/04/2019	0000000034145	005851	042601	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	2.00	26/04/2019	0000000034145	005851	042601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	10.18	26/04/2019	0000000034145	005851	565445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	10.18	26/04/2019	0000000034145	005851	565446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	5207.93	26/04/2019	0000000624089	007323	058789	845.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	1300.00	26/04/2019	0000000624089	007323	058789	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	10.00	26/04/2019	0000000624089	007323	058789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	7812.50	26/04/2019	0000000624089	007323	065594	1254.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	12.00	26/04/2019	0000000624089	007323	065594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	19530.00	26/04/2019	0000000624089	007323	061663	4009.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	6.00	26/04/2019	0000000624089	007323	061663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001641	0000001	118081.74	26/04/2019	0000000037623	005851	042603	25610.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001642	0000001	80.00	26/04/2019	0000000037623	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001643	0000001	38645.54	26/04/2019	0000000037623	005851	042601	5781.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001644	0000001	60.00	26/04/2019	0000000037623	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001647	0000001	9365.18	26/04/2019	0000000022480	005851	042601	769.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001647	0000002	1250.83	26/04/2019	0000000022480	005851	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001654	0000001	15494.37	26/04/2019	0000000022480	005851	042601	1913.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001654	0000002	1056.16	26/04/2019	0000000022480	005851	854995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001654	0000003	1208.56	26/04/2019	0000000022480	005851	854996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001654	0000004	1016.56	26/04/2019	0000000022480	005851	854997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001654	0000005	968.58	26/04/2019	0000000022480	005851	854998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001660	0000001	4990.00	26/04/2019	0000000036301	005851	042601	399.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001666	0000001	12829.39	26/04/2019	0000000022480	005851	042603	2028.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001669	0000001	1668.30	26/04/2019	0000000022480	005851	042603	201.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001673	0000001	48.00	26/04/2019	0000000022480	005851	042603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001618	0000001	300.00	26/04/2019	0000000022480	005851	854991	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001631	0000001	1025.64	26/04/2019	0000000022480	005851	854988	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001633	0000001	1538.46	26/04/2019	0000000022480	005851	854989	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001651	0000001	10855.00	26/04/2019	0000000022480	005851	042601	918.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001672	0000001	6287.70	26/04/2019	0000000022480	005851	042603	2224.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001649	0000001	18000.00	26/04/2019	0000000022480	005851	042601	4038.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001650	0000001	7357.67	26/04/2019	0000000022480	005851	042601	582.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001656	0000001	9538.23	26/04/2019	0000000022480	005851	042601	826.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001659	0000001	136.00	26/04/2019	0000000022480	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001678	0000001	92.37	26/04/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001679	0000001	10.18	26/04/2019	0000000022480	005851	565440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001680	0000001	10.18	26/04/2019	0000000022480	005851	565441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001681	0000001	10.18	26/04/2019	0000000022480	005851	565442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001682	0000001	10.18	26/04/2019	0000000022480	005851	565443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001652	0000001	2298.96	26/04/2019	0000000022480	005851	042601	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001652	0000002	1493.71	26/04/2019	0000000022480	005851	855000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001657	0000001	12480.46	26/04/2019	0000000022480	005851	042601	1754.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001671	0000001	1760.00	26/04/2019	0000000022480	005851	042603	105.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	5988.00	26/04/2019	0000000022480	005851	042601	703.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	998.00	26/04/2019	0000000022480	005851	042601	79.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000002	1316.00	26/04/2019	0000000022480	005851	854999	105.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001658	0000001	4626.00	26/04/2019	0000000022480	005851	042601	408.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	1227.54	26/04/2019	0000000022480	005851	042603	132.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001653	0000001	13430.07	26/04/2019	0000000022480	005851	042601	1144.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001653	0000002	918.16	26/04/2019	0000000022480	005851	854994	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001670	0000001	9029.65	26/04/2019	0000000022480	005851	042603	1697.32	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001683	0000001	1183.59	26/04/2019	0000000022480	005851	855001	29.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	300.00	26/04/2019	0000000022480	005851	854992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	300.00	26/04/2019	0000000022480	005851	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	13498.23	26/04/2019	0000000010547	005851	042604	1166.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	1147.70	26/04/2019	0000000010547	005851	042604	91.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	13002.58	26/04/2019	0000000010547	005851	042604	1770.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000002	1210.72	26/04/2019	0000000010547	005851	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	34.00	26/04/2019	0000000010547	005851	042604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	2500.00	26/04/2019	0000000010547	005851	042602	368.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	54134.49	26/04/2019	0000000010547	005851	042602	10005.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	88.00	26/04/2019	0000000010547	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	10.18	26/04/2019	0000000010547	005851	565434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	10.18	26/04/2019	0000000010547	005851	565435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	10.18	26/04/2019	0000000010547	005851	565436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	10.18	26/04/2019	0000000010547	005851	565437	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001695	0000001	350.00	29/04/2019	0000000022480	005851	855002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001696	0000001	100.00	29/04/2019	0000000022480	005851	855012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001697	0000001	350.00	29/04/2019	0000000022480	005851	855004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001698	0000001	200.00	29/04/2019	0000000022480	005851	855016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001699	0000001	350.00	29/04/2019	0000000022480	005851	855003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001700	0000001	400.00	29/04/2019	0000000022480	005851	855020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001701	0000001	250.00	29/04/2019	0000000022478	005851	850606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001702	0000001	1000.00	29/04/2019	0000000022480	005851	855005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001703	0000001	200.00	29/04/2019	0000000022480	005851	855019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001704	0000001	300.00	29/04/2019	0000000022480	005851	855018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001705	0000001	1000.00	29/04/2019	0000000022480	005851	855006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001706	0000001	500.00	29/04/2019	0000000022480	005851	855017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001707	0000001	300.00	29/04/2019	0000000022480	005851	855014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001708	0000001	500.00	29/04/2019	0000000022480	005851	855015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001709	0000001	150.00	29/04/2019	0000000022478	005851	850607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001710	0000001	200.00	29/04/2019	0000000022480	005851	855013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001711	0000001	300.00	29/04/2019	0000000022480	005851	855011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001713	0000001	500.00	29/04/2019	0000000022480	005851	855009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001715	0000001	500.00	29/04/2019	0000000022480	005851	855008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001717	0000001	1000.00	29/04/2019	0000000022480	005851	855007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001719	0000001	1000.00	29/04/2019	0000000022480	005851	855010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001728	0000001	256.00	30/04/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001720	0000001	2586.35	30/04/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001725	0000001	2427.37	30/04/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001726	0000001	15961.28	30/04/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	2233.84	30/04/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	150.00	02/05/2019	0000000010465	005851	850090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000003	150.00	02/05/2019	0000000010468	005851	850090	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001774	0000001	37200.00	02/05/2019	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	30.00	02/05/2019	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	40.00	02/05/2019	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	270.00	02/05/2019	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	220.00	02/05/2019	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	106.92	02/05/2019	0000000010547	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	10.18	02/05/2019	0000000010547	005851	138589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	10.18	02/05/2019	0000000010547	005851	138590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	9878.01	02/05/2019	0000000010547	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001766	0000001	4.60	02/05/2019	0000000022480	005851	062421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001767	0000001	10.18	02/05/2019	0000000010465	005851	138586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001768	0000001	10.18	02/05/2019	0000000010465	005851	138587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001772	0000001	8000.00	02/05/2019	0000000010465	005851	050202	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001613	0000001	610.00	02/05/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001761	0000001	102.56	02/05/2019	0000000010465	005851	348708	2.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001765	0000001	71.80	02/05/2019	0000000010465	005851	348708	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001740	0000001	512.82	03/05/2019	0000000022480	005851	855024	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001751	0000001	998.00	03/05/2019	0000000022480	005851	855028	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001752	0000001	998.00	03/05/2019	0000000022480	005851	855029	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001754	0000001	998.00	03/05/2019	0000000022480	005851	855031	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001755	0000001	998.00	03/05/2019	0000000022480	005851	855032	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001759	0000001	411.00	03/05/2019	0000000022480	005851	855036	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001791	0000001	800.00	03/05/2019	0000000022480	005851	855040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001793	0000001	800.00	03/05/2019	0000000022480	005851	855039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001795	0000001	800.00	03/05/2019	0000000022480	005851	855037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001753	0000001	666.00	03/05/2019	0000000022480	005851	855030	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001757	0000001	998.00	03/05/2019	0000000022480	005851	855034	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001778	0000001	350.00	03/05/2019	0000000010465	005851	853770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001798	0000001	350.00	03/05/2019	0000000022480	005851	855021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001799	0000001	500.00	03/05/2019	0000000022480	005851	855022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001805	0000001	350.00	03/05/2019	0000000022480	005851	855043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001800	0000001	2.53	03/05/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001800	0000003	2.53	03/05/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	998.00	03/05/2019	0000000022480	005851	855027	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	307.69	03/05/2019	0000000010547	005851	851046	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	205.13	03/05/2019	0000000010547	005851	851054	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	300.00	03/05/2019	0000000010547	005851	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	330.00	03/05/2019	0000000010465	005851	853774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	200.00	03/05/2019	0000000010465	005851	853769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	200.00	03/05/2019	0000000010465	005851	853768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	300.00	03/05/2019	0000000010465	005851	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	200.00	03/05/2019	0000000010465	005851	853766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	300.00	03/05/2019	0000000010547	005851	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	300.00	03/05/2019	0000000010547	005851	851050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	300.00	03/05/2019	0000000010547	005851	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	300.00	03/05/2019	0000000010547	005851	851047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	250.00	03/05/2019	0000000010547	005851	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	300.00	03/05/2019	0000000010547	005851	851049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	300.00	03/05/2019	0000000022480	005851	855042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	480.00	03/05/2019	0000000010547	005851	851053	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001779	0000001	300.00	03/05/2019	0000000010465	005851	853771	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001781	0000001	350.00	03/05/2019	0000000010465	005851	853773	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001794	0000001	800.00	03/05/2019	0000000022480	005851	855038	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001742	0000001	512.82	03/05/2019	0000000022480	005851	855025	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001756	0000001	998.00	03/05/2019	0000000022480	005851	855032	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001758	0000001	998.00	03/05/2019	0000000022480	005851	855035	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001760	0000001	998.00	03/05/2019	0000000022480	005851	855023	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001764	0000001	998.00	03/05/2019	0000000022480	005851	855041	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	300.00	03/05/2019	0000000010465	005851	853772	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	300.00	03/05/2019	0000000010465	005851	853765	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	998.00	03/05/2019	0000000022480	005851	855026	24.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	9.50	03/05/2019	0000000624089	007323	141945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	9.50	03/05/2019	0000000624089	007323	143426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	5354.60	03/05/2019	0000000624089	007323	141945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	418.50	03/05/2019	0000000624089	007323	143426	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	200.00	06/05/2019	0000000010465	005851	853778	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	300.00	06/05/2019	0000000010465	005851	853796	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	332.00	06/05/2019	0000000010465	005851	853798	8.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	21000.00	06/05/2019	0000000022480	005851	855044	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001845	0000001	600.00	06/05/2019	0000000010465	005851	853781	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	300.00	06/05/2019	0000000010465	005851	853797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	300.00	06/05/2019	0000000010465	005851	853795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	7900.00	06/05/2019	0000000010547	005851	035832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	152.65	06/05/2019	0000000022478	005851	050607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	77.85	06/05/2019	0000000022478	005851	050606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	3802.85	06/05/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	87.82	06/05/2019	0000000022478	005851	050612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	81.53	06/05/2019	0000000022478	005851	050604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	341.45	06/05/2019	0000000022478	005851	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	300.00	06/05/2019	0000000010465	005851	853777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	330.00	06/05/2019	0000000010465	005851	853776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	615.39	06/05/2019	0000000010465	005851	853792	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	11040.18	06/05/2019	0000000022480	005851	050605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	3138.18	06/05/2019	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	280.00	06/05/2019	0000000022478	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	650.00	06/05/2019	0000000010547	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001819	0000001	10.18	06/05/2019	0000000022480	005851	326677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001820	0000001	10.18	06/05/2019	0000000022480	005851	326678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001821	0000001	10.18	06/05/2019	0000000022480	005851	326679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001822	0000001	10.18	06/05/2019	0000000022480	005851	326680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001823	0000001	10.18	06/05/2019	0000000022480	005851	326681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001824	0000001	10.18	06/05/2019	0000000022478	005851	326675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001825	0000001	10.18	06/05/2019	0000000022478	005851	326676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001730	0000001	650.00	06/05/2019	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001627	0000001	3641.83	06/05/2019	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001827	0000001	500.00	06/05/2019	0000000010465	005851	853799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001830	0000001	998.00	06/05/2019	0000000022480	005851	855049	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001831	0000001	4000.00	06/05/2019	0000000022480	005851	855048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001786	0000001	205.13	06/05/2019	0000000022480	005851	050604	5.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001787	0000001	820.51	06/05/2019	0000000022480	005851	034870	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001736	0000001	250.00	06/05/2019	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001738	0000001	7000.00	06/05/2019	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001743	0000001	998.00	06/05/2019	0000000022480	005851	050602	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001746	0000001	512.82	06/05/2019	0000000022480	005851	050603	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001748	0000001	3100.00	06/05/2019	0000000022480	005851	008558	334.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001749	0000001	1600.00	06/05/2019	0000000022480	005851	025623	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001718	0000001	1350.00	06/05/2019	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001629	0000001	850.76	06/05/2019	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001605	0000001	2000.00	06/05/2019	0000000022480	005851	855046	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001714	0000001	1900.00	06/05/2019	0000000022480	005851	050601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001763	0000001	410.26	06/05/2019	0000000022480	005851	022888	10.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001881	0000001	249.51	06/05/2019	0000000022478	005851	050608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001889	0000001	299.04	06/05/2019	0000000022478	005851	050605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001891	0000001	246.11	06/05/2019	0000000022478	005851	050611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001735	0000001	240.00	06/05/2019	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001741	0000001	900.00	06/05/2019	0000000022480	005851	855047	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001879	0000001	50.59	06/05/2019	0000000022478	005851	050610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001895	0000001	150.00	06/05/2019	0000000010465	005851	853775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001880	0000001	25.43	06/05/2019	0000000022478	005851	050609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001817	0000001	1700.00	06/05/2019	0000000010465	005851	853779	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001818	0000001	930.00	06/05/2019	0000000010465	005851	853786	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001826	0000001	930.00	06/05/2019	0000000010465	005851	853787	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001834	0000001	1200.00	06/05/2019	0000000010465	005851	853791	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001836	0000001	1150.00	06/05/2019	0000000010465	005851	853783	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001837	0000001	998.00	06/05/2019	0000000010465	005851	853794	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001838	0000001	998.00	06/05/2019	0000000010465	005851	853793	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001839	0000001	1600.00	06/05/2019	0000000010465	005851	853785	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001840	0000001	1000.00	06/05/2019	0000000010465	005851	853788	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001841	0000001	1600.00	06/05/2019	0000000010465	005851	853789	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001842	0000001	1200.00	06/05/2019	0000000010465	005851	853790	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001843	0000001	820.51	06/05/2019	0000000010465	005851	853782	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001844	0000001	1300.00	06/05/2019	0000000010465	005851	853780	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001846	0000001	1550.00	06/05/2019	0000000010465	005851	853784	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001622	0000001	2014.30	06/05/2019	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001623	0000001	2821.26	06/05/2019	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001624	0000001	3096.66	06/05/2019	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001737	0000001	360.00	06/05/2019	0000000022478	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001847	0000001	461.54	07/05/2019	0000000022480	005851	050703	11.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001852	0000001	1440.00	07/05/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001853	0000001	960.00	07/05/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001855	0000001	569.60	07/05/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001864	0000001	1964.19	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001865	0000001	2040.21	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001866	0000001	1524.21	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001867	0000001	1793.18	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001856	0000001	2898.15	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001858	0000001	4505.43	07/05/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001906	0000001	439.17	07/05/2019	0000000022480	005851	050702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001868	0000001	1475.54	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001900	0000001	10.18	07/05/2019	0000000022480	005851	245461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001901	0000001	10.18	07/05/2019	0000000022480	005851	245462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001902	0000001	10.18	07/05/2019	0000000022480	005851	245463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001903	0000001	10.18	07/05/2019	0000000022480	005851	245464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001904	0000001	10.18	07/05/2019	0000000022480	005851	245465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001905	0000001	10.18	07/05/2019	0000000022480	005851	245466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	350.00	07/05/2019	0000000010465	005851	853800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	2030.00	07/05/2019	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	1524.54	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	1863.61	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	484.74	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	474.73	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	4014.12	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	4462.03	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	4834.59	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	10434.76	07/05/2019	0000000022480	005851	050707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	774.00	07/05/2019	0000000022480	005851	050704	19.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	10.18	07/05/2019	0000000010547	005851	245460	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001857	0000001	3180.32	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001859	0000001	4031.56	07/05/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001860	0000001	535.10	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001861	0000001	3659.47	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001862	0000001	3720.51	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001863	0000001	7684.86	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001875	0000001	637.57	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001832	0000001	2076.00	07/05/2019	0000000022480	005851	050706	51.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	459.10	07/05/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	998.00	07/05/2019	0000000022480	005851	38481X	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	774.00	07/05/2019	0000000022480	005851	050705	19.35	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001922	0000001	85.96	08/05/2019	0000000010465	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	10.18	08/05/2019	0000000010547	005851	011340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001916	0000001	1385.96	08/05/2019	0000000022480	005851	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	1981.00	08/05/2019	0000000624089	007323	183772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	2508.26	08/05/2019	0000000624089	007323	182311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	9.50	08/05/2019	0000000624089	007323	081336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	9.50	08/05/2019	0000000624089	007323	081342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	9.50	08/05/2019	0000000624089	007323	081637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	4029.80	08/05/2019	0000000012471	005851	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	1533.00	08/05/2019	0000000624089	007323	132134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	1293.00	09/05/2019	0000000034031	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	335.00	09/05/2019	0000000034031	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	199.00	09/05/2019	0000000034031	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	1270.00	09/05/2019	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	2800.00	09/05/2019	0000000036572	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	400.00	09/05/2019	0000000034145	005851	10552X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	256.41	09/05/2019	0000000034145	005851	050901	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	10.18	09/05/2019	0000000034145	005851	319536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001980	0000001	180.00	09/05/2019	0000000010465	005851	853801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001984	0000001	1076.92	09/05/2019	0000000022480	005851	855055	26.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001989	0000001	254.36	09/05/2019	0000000010465	005851	853803	6.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001994	0000001	1802.05	09/05/2019	0000000010468	005851	850091	45.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001691	0000001	1807.00	09/05/2019	0000000012305	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001692	0000001	1383.00	09/05/2019	0000000012305	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001693	0000001	448.00	09/05/2019	0000000012305	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001716	0000001	400.00	09/05/2019	0000000012305	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001979	0000001	10.18	09/05/2019	0000000012305	005851	319532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	300.00	09/05/2019	0000000010547	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	300.00	09/05/2019	0000000010547	005851	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	300.00	09/05/2019	0000000010547	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	300.00	09/05/2019	0000000010547	005851	851057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	300.00	09/05/2019	0000000010547	005851	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	300.00	09/05/2019	0000000010547	005851	851055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	300.00	09/05/2019	0000000010547	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	10.18	09/05/2019	0000000010547	005851	319529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	10.18	09/05/2019	0000000010547	005851	319530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	10.18	09/05/2019	0000000010547	005851	319531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	666.67	09/05/2019	0000000022480	005851	855060	16.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	300.00	09/05/2019	0000000010465	005851	853804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	4591.38	09/05/2019	0000000010547	005851	050903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	1269.50	09/05/2019	0000000010547	005851	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	2093.00	09/05/2019	0000000010547	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	350.00	09/05/2019	0000000010547	005851	203858	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001981	0000001	820.51	09/05/2019	0000000022480	005851	855056	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001982	0000001	153.85	09/05/2019	0000000022480	005851	855050	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001983	0000001	256.41	09/05/2019	0000000022480	005851	855053	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001985	0000001	820.51	09/05/2019	0000000022480	005851	855057	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001986	0000001	562.05	09/05/2019	0000000022480	005851	855059	14.05	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001995	0000001	246.15	09/05/2019	0000000022480	005851	855051	6.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001996	0000001	717.95	09/05/2019	0000000022480	005851	855058	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001997	0000001	615.39	09/05/2019	0000000022480	005851	855054	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001998	0000001	820.51	09/05/2019	0000000022480	005851	855052	20.51	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001927	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001929	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001931	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	70.00	09/05/2019	0000000022480	005851	855045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	164.10	09/05/2019	0000000010465	005851	853802	4.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002033	0000001	300.00	10/05/2019	0000000010468	005851	850096	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	300.00	10/05/2019	0000000010468	005851	850095	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	35034.93	10/05/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	1082.30	10/05/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	75.11	10/05/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	3850.00	10/05/2019	0000000022480	005851	051003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	500.00	10/05/2019	0000000022480	005851	051002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	980.00	10/05/2019	0000000022480	005851	051001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002007	0000001	3680.00	10/05/2019	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002018	0000001	210.00	10/05/2019	0000000010468	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	10.18	10/05/2019	0000000010547	005851	346167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	10.18	10/05/2019	0000000010547	005851	346168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	760.00	10/05/2019	0000000010547	005851	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	300.00	10/05/2019	0000000010547	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	300.00	10/05/2019	0000000010547	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	4294.95	10/05/2019	0000000010547	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	61.54	10/05/2019	0000000010468	005851	850092	1.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	300.00	10/05/2019	0000000010547	005851	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	300.00	10/05/2019	0000000010547	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	300.00	10/05/2019	0000000010547	005851	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	300.00	10/05/2019	0000000010547	005851	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	300.00	10/05/2019	0000000010547	005851	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	220.00	10/05/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	256.41	10/05/2019	0000000010547	005851	051001	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	200.00	10/05/2019	0000000010547	005851	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	300.00	10/05/2019	0000000010547	005851	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	520.00	10/05/2019	0000000010547	005851	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	1510.00	10/05/2019	0000000010547	005851	851068	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	1670.00	10/05/2019	0000000010547	005851	851067	41.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002037	0000001	512.82	10/05/2019	0000000010468	005851	850093	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002003	0000001	2600.00	10/05/2019	0000000022480	005851	051004	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002038	0000001	256.41	10/05/2019	0000000010468	005851	850094	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002011	0000001	10.18	10/05/2019	0000000022480	005851	346169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002012	0000001	10.18	10/05/2019	0000000022480	005851	346170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002013	0000001	10.18	10/05/2019	0000000022480	005851	346171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002014	0000001	10.18	10/05/2019	0000000022480	005851	346172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002040	0000001	640.00	10/05/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002041	0000001	900.00	10/05/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002042	0000001	5595.84	10/05/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002008	0000001	10.18	10/05/2019	0000000034145	005851	346175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	1721.00	10/05/2019	0000000034145	005851	051001	43.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	137.00	10/05/2019	0000000034031	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000002	1616.66	13/05/2019	0000000034031	005851	722944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002067	0000001	1280.00	13/05/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	300.00	13/05/2019	0000000010547	005851	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	300.00	13/05/2019	0000000010547	005851	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	300.00	13/05/2019	0000000010547	005851	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	300.00	13/05/2019	0000000010547	005851	851075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	210.00	13/05/2019	0000000010547	005851	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	10.18	14/05/2019	0000000010547	005851	315091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	5000.00	14/05/2019	0000000010547	005851	273198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	1710.60	14/05/2019	0000000022480	005851	051403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	440.60	14/05/2019	0000000022480	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000003	440.60	14/05/2019	0000000022480	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	855.00	14/05/2019	0000000022480	005851	051404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	1398.50	14/05/2019	0000000022480	005851	051406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	270.00	14/05/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	600.00	14/05/2019	0000000022480	005851	051412	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	6000.00	14/05/2019	0000000010547	005851	273198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	3108.00	14/05/2019	0000000010547	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	560.00	14/05/2019	0000000022480	005851	051409	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	500.00	14/05/2019	0000000022480	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	5000.00	14/05/2019	0000000022480	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	3030.02	14/05/2019	0000000022480	005851	051411	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002059	0000001	226.50	14/05/2019	0000000022480	005851	051401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002086	0000001	410.26	14/05/2019	0000000022480	005851	051413	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002004	0000001	2672.00	14/05/2019	0000000022480	005851	051407	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002049	0000001	1105.30	14/05/2019	0000000022480	005851	051405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002051	0000001	728.00	14/05/2019	0000000022480	005851	140811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002019	0000001	110.00	14/05/2019	0000000022480	005851	051408	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002073	0000001	10.18	14/05/2019	0000000022480	005851	315105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002074	0000001	10.18	14/05/2019	0000000022480	005851	315106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002075	0000001	10.18	14/05/2019	0000000022480	005851	315095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002076	0000001	10.18	14/05/2019	0000000022480	005851	315096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002077	0000001	10.18	14/05/2019	0000000022480	005851	315097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002078	0000001	10.18	14/05/2019	0000000022480	005851	315098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002079	0000001	10.18	14/05/2019	0000000022480	005851	315099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002080	0000001	10.18	14/05/2019	0000000022480	005851	315100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002081	0000001	10.18	14/05/2019	0000000022480	005851	315101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002082	0000001	10.18	14/05/2019	0000000022480	005851	315102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002083	0000001	10.18	14/05/2019	0000000022480	005851	315103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002084	0000001	10.18	14/05/2019	0000000022480	005851	315104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002055	0000001	496.00	14/05/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002056	0000001	366.00	14/05/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002057	0000001	800.00	14/05/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002058	0000001	328.00	14/05/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002030	0000001	1400.00	14/05/2019	0000000022480	005851	051410	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002087	0000001	54.95	14/05/2019	0000000008196	005774	020519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	401.00	14/05/2019	0000000034145	005851	140813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	220.00	14/05/2019	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	220.00	14/05/2019	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	210.00	15/05/2019	0000000034145	005851	133981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	3133.00	15/05/2019	0000000034031	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002005	0000001	3720.00	15/05/2019	0000000022480	005851	855061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002093	0000001	688.00	15/05/2019	0000000022480	005851	855062	17.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002107	0000001	590.00	16/05/2019	0000000022480	005851	855069	14.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002115	0000001	78.56	16/05/2019	0000000010465	005851	051620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002116	0000001	348.86	16/05/2019	0000000010465	005851	051619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002117	0000001	310.37	16/05/2019	0000000010465	005851	051618	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001734	0000001	122.00	16/05/2019	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001723	0000001	154.00	16/05/2019	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002090	0000001	400.00	16/05/2019	0000000022480	005851	855064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002126	0000001	480.00	16/05/2019	0000000010465	005851	853812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002113	0000001	10.18	16/05/2019	0000000022478	005851	080732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001733	0000001	100.00	16/05/2019	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001731	0000001	74.00	16/05/2019	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002089	0000001	200.00	16/05/2019	0000000022480	005851	855063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002085	0000001	2500.00	16/05/2019	0000000012305	005851	183881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002114	0000001	78.56	16/05/2019	0000000010465	005851	051621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002132	0000001	150.00	16/05/2019	0000000010465	005851	853811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002133	0000001	150.00	16/05/2019	0000000010465	005851	853810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002134	0000001	200.00	16/05/2019	0000000010465	005851	853809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002135	0000001	250.00	16/05/2019	0000000010465	005851	853807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002136	0000001	250.00	16/05/2019	0000000010465	005851	853808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001732	0000001	245.00	16/05/2019	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002118	0000001	122.71	16/05/2019	0000000010465	005851	051617	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002105	0000001	615.39	16/05/2019	0000000022480	005851	855066	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	200.00	16/05/2019	0000000010465	005851	853806	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	300.00	16/05/2019	0000000022480	005851	855067	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	125.00	16/05/2019	0000000022480	005851	855068	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000001	20.05	16/05/2019	0000000010465	005851	051615	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002138	0000001	20.05	16/05/2019	0000000010465	005851	051616	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002139	0000001	20.05	16/05/2019	0000000010465	005851	051614	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	20.05	16/05/2019	0000000010465	005851	051614	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	20.05	16/05/2019	0000000010465	005851	051613	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	20.05	16/05/2019	0000000010465	005851	051612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	20.05	16/05/2019	0000000010465	005851	051611	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	20.05	16/05/2019	0000000010465	005851	051610	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	20.05	16/05/2019	0000000010465	005851	051609	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	20.05	16/05/2019	0000000010465	005851	051608	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	20.05	16/05/2019	0000000010465	005851	051607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	20.05	16/05/2019	0000000010465	005851	051606	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	20.05	16/05/2019	0000000010465	005851	051605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	20.05	16/05/2019	0000000010465	005851	051604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	20.05	16/05/2019	0000000010465	005851	051603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	20.05	16/05/2019	0000000010465	005851	051602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	20.05	16/05/2019	0000000010465	005851	051601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	86.00	16/05/2019	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	74.00	16/05/2019	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	91.00	16/05/2019	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	74.00	16/05/2019	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	1800.00	16/05/2019	0000000010465	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	300.00	16/05/2019	0000000010547	005851	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	400.00	16/05/2019	0000000010465	005851	853805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	150.00	16/05/2019	0000000010547	005851	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	300.00	16/05/2019	0000000010547	005851	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	300.00	16/05/2019	0000000022480	005851	855065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	300.00	16/05/2019	0000000010547	005851	851087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	150.00	16/05/2019	0000000010547	005851	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	200.00	16/05/2019	0000000010547	005851	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	150.00	16/05/2019	0000000010547	005851	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	300.00	16/05/2019	0000000010547	005851	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	200.00	16/05/2019	0000000010547	005851	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	300.00	16/05/2019	0000000010547	005851	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	300.00	16/05/2019	0000000010547	005851	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	300.00	17/05/2019	0000000010547	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	300.00	17/05/2019	0000000010547	005851	851091	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002156	0000001	615.39	17/05/2019	0000000010465	005851	853813	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	300.00	20/05/2019	0000000010547	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	300.00	20/05/2019	0000000010547	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	41.03	20/05/2019	0000000010465	005851	853815	1.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	300.00	20/05/2019	0000000010547	005851	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	300.00	20/05/2019	0000000010547	005851	851093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	300.00	20/05/2019	0000000010547	005851	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	750.00	20/05/2019	0000000022480	005851	882906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	330.00	20/05/2019	0000000010547	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	10037.08	20/05/2019	0000000022480	005851	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	24721.44	20/05/2019	0000000010547	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002096	0000001	8074.71	20/05/2019	0000000037623	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002097	0000001	23034.82	20/05/2019	0000000037623	005851	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002165	0000001	664.40	20/05/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002169	0000001	10.18	20/05/2019	0000000022480	005851	727555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002163	0000001	1082.05	20/05/2019	0000000010465	005851	853814	27.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002098	0000001	28702.53	20/05/2019	0000000022480	005851	052002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002068	0000001	1500.00	20/05/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002179	0000001	704.00	21/05/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002183	0000001	600.00	21/05/2019	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002180	0000001	1219.51	21/05/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002181	0000001	2499.56	21/05/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002182	0000001	1070.20	21/05/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	5024.92	21/05/2019	0000000624089	007323	181880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	9.50	21/05/2019	0000000624089	007323	211451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	1936.00	22/05/2019	0000000034145	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002185	0000001	112.27	22/05/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002188	0000001	615.39	22/05/2019	0000000010465	005851	853816	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	300.00	22/05/2019	0000000010465	005851	853818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	300.00	22/05/2019	0000000010465	005851	853817	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002099	0000001	53320.00	22/05/2019	0000000647308	007323	702746	3199.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002178	0000001	50.00	23/05/2019	0000000010465	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	500.00	23/05/2019	0000000010465	005851	052303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	300.00	23/05/2019	0000000010465	005851	853822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	300.00	23/05/2019	0000000010465	005851	853820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	300.00	23/05/2019	0000000010465	005851	853819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	117.00	23/05/2019	0000000010465	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	46.70	23/05/2019	0000000010465	005851	052306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	60.44	23/05/2019	0000000010465	005851	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	25.34	23/05/2019	0000000010465	005851	052304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	60.00	23/05/2019	0000000010465	005851	853823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	700.00	23/05/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	140.00	23/05/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	30.00	23/05/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	675.00	23/05/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002108	0000001	300.00	23/05/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002193	0000001	4.37	23/05/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002198	0000001	10.18	23/05/2019	0000000010465	005851	013006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002199	0000001	10.18	23/05/2019	0000000010465	005851	013007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002200	0000001	10.18	23/05/2019	0000000010465	005851	013008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002201	0000001	10.18	23/05/2019	0000000010465	005851	013009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002157	0000001	645.00	23/05/2019	0000000020928	005851	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002158	0000001	259.20	23/05/2019	0000000020928	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002159	0000001	258.00	23/05/2019	0000000020928	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002173	0000001	1604.00	23/05/2019	0000000020928	005851	052307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002174	0000001	921.00	23/05/2019	0000000020928	005851	052304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002175	0000001	514.00	23/05/2019	0000000020928	005851	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002176	0000001	276.60	23/05/2019	0000000020928	005851	052306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002190	0000001	707.69	23/05/2019	0000000010465	005851	853821	17.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001616	0000001	261.45	23/05/2019	0000000010465	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001596	0000001	386.00	23/05/2019	0000000010465	005851	052307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002172	0000001	763.08	23/05/2019	0000000010465	005851	052302	19.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	1291.90	23/05/2019	0000000034145	005851	061506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	994.80	23/05/2019	0000000034145	005851	052302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	10.18	23/05/2019	0000000034145	005851	013016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	10.18	23/05/2019	0000000034145	005851	013017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002212	0000001	615.39	24/05/2019	0000000010465	005851	853825	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	300.00	24/05/2019	0000000010465	005851	853826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	200.00	24/05/2019	0000000010465	005851	853827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	70.00	24/05/2019	0000000010465	005851	853824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	615.39	28/05/2019	0000000010465	005851	853828	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	300.00	28/05/2019	0000000010465	005851	853830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	400.00	28/05/2019	0000000010465	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	4540.00	28/05/2019	0000000010465	005851	355558	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	300.00	28/05/2019	0000000010465	005851	853831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002234	0000001	205.13	28/05/2019	0000000010465	005851	853832	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000001	10.18	28/05/2019	0000000010465	005851	483838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002238	0000001	998.00	28/05/2019	0000000010465	005851	853829	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002235	0000001	4000.00	28/05/2019	0000000010465	005851	052801	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	307.69	29/05/2019	0000000034145	005851	052909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000003	307.69	29/05/2019	0000000034145	005851	052909	7.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	307.69	29/05/2019	0000000034145	005851	052908	7.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	307.69	29/05/2019	0000000034145	005851	052907	7.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	102.56	29/05/2019	0000000034145	005851	052906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000003	102.56	29/05/2019	0000000034145	005851	052906	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	102.56	29/05/2019	0000000034145	005851	052905	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	102.56	29/05/2019	0000000034145	005851	052904	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	102.56	29/05/2019	0000000034145	005851	052903	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	102.56	29/05/2019	0000000034145	005851	052902	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	102.56	29/05/2019	0000000034145	005851	052901	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	10.18	29/05/2019	0000000034145	005851	509165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0000001	10.18	29/05/2019	0000000034145	005851	509166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002263	0000001	10.18	29/05/2019	0000000034145	005851	509167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	10.18	29/05/2019	0000000034145	005851	509168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	10.18	29/05/2019	0000000034145	005851	509169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	10.18	29/05/2019	0000000034145	005851	509170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	10.18	29/05/2019	0000000034145	005851	509171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002268	0000001	10.18	29/05/2019	0000000034145	005851	509172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	10.18	29/05/2019	0000000034145	005851	509173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002216	0000001	2772.00	29/05/2019	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002237	0000001	61.54	29/05/2019	0000000022480	005851	052901	1.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002251	0000001	152.40	29/05/2019	0000000010465	005851	123625	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002254	0000001	164.28	29/05/2019	0000000022478	005851	052906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002259	0000001	10.18	29/05/2019	0000000022480	005851	509162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002260	0000001	10.18	29/05/2019	0000000022480	005851	509163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002270	0000001	463.23	29/05/2019	0000000022480	005851	052905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002271	0000001	270.95	29/05/2019	0000000022480	005851	052904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002272	0000001	46.24	29/05/2019	0000000022480	005851	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002217	0000001	900.00	29/05/2019	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002218	0000001	510.00	29/05/2019	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002219	0000001	1332.00	29/05/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002248	0000001	615.39	29/05/2019	0000000010465	005851	853836	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	300.00	29/05/2019	0000000010547	005851	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	220.00	29/05/2019	0000000010465	005851	853837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	300.00	29/05/2019	0000000010465	005851	853835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	676.92	29/05/2019	0000000010465	005851	853834	16.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	300.00	29/05/2019	0000000010465	005851	853833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	91.93	29/05/2019	0000000022478	005851	052905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	266.58	29/05/2019	0000000022478	005851	052904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	196.11	29/05/2019	0000000022478	005851	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	76.83	29/05/2019	0000000022478	005851	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	620.00	29/05/2019	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	200.00	30/05/2019	0000000010465	005851	853838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	10303.16	30/05/2019	0000000022480	005851	053001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002280	0000001	15487.68	30/05/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002281	0000001	2294.63	30/05/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	300.00	30/05/2019	0000000010465	005851	853839	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002278	0000001	200.00	30/05/2019	0000000010468	005851	850098	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	2233.84	30/05/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002275	0000001	10.18	30/05/2019	0000000022480	005851	419322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002282	0000001	2391.64	30/05/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000001	42.00	31/05/2019	0000000022480	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002323	0000001	9538.23	31/05/2019	0000000022480	005851	053103	826.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002332	0000001	150.00	31/05/2019	0000000022480	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002333	0000001	1339.27	31/05/2019	0000000022480	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002334	0000001	10.18	31/05/2019	0000000022480	005851	675472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002335	0000001	10.18	31/05/2019	0000000022480	005851	675473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002336	0000001	10.18	31/05/2019	0000000022480	005851	675474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002337	0000001	10.18	31/05/2019	0000000022480	005851	675475	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002285	0000001	350.00	31/05/2019	0000000010465	005851	853840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002286	0000001	350.00	31/05/2019	0000000010465	005851	853841	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002296	0000001	6287.70	31/05/2019	0000000022480	005851	053101	2308.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002322	0000001	12021.00	31/05/2019	0000000022480	005851	053103	918.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002344	0000001	350.00	31/05/2019	0000000010465	005851	853842	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002345	0000001	350.00	31/05/2019	0000000010465	005851	853843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002358	0000001	998.00	31/05/2019	0000000022480	005851	855070	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002232	0000001	1600.00	31/05/2019	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002233	0000001	3100.00	31/05/2019	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002320	0000001	18000.00	31/05/2019	0000000022480	005851	053103	4038.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	7025.00	31/05/2019	0000000022480	005851	053103	582.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002236	0000001	410.26	31/05/2019	0000000022480	005851	855079	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002290	0000001	12829.39	31/05/2019	0000000022480	005851	053101	2105.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002293	0000001	1418.30	31/05/2019	0000000022480	005851	053101	176.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002300	0000001	118519.22	31/05/2019	0000000037623	005851	053101	25626.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002301	0000001	80.00	31/05/2019	0000000037623	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002302	0000001	37982.14	31/05/2019	0000000037623	005851	053103	5842.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002303	0000001	60.00	31/05/2019	0000000037623	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002326	0000001	16902.93	31/05/2019	0000000022480	005851	053103	1929.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002326	0000002	1016.56	31/05/2019	0000000022480	005851	855075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002326	0000003	1407.25	31/05/2019	0000000022480	005851	855076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002326	0000004	1056.16	31/05/2019	0000000022480	005851	855074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002330	0000001	5988.00	31/05/2019	0000000022480	005851	053103	479.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002331	0000001	9132.51	31/05/2019	0000000022480	005851	053103	777.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002331	0000002	918.16	31/05/2019	0000000022480	005851	855072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002295	0000001	1418.40	31/05/2019	0000000022480	005851	053101	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002324	0000001	13246.46	31/05/2019	0000000022480	005851	053103	1782.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002327	0000001	2298.96	31/05/2019	0000000022480	005851	053103	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002327	0000002	1161.04	31/05/2019	0000000022480	005851	855078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002765	0000001	1320.00	31/05/2019	0000000022480	005851	053101	105.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	1227.54	31/05/2019	0000000022480	005851	053101	132.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	5988.00	31/05/2019	0000000022480	005851	053103	869.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002325	0000001	4626.00	31/05/2019	0000000022480	005851	053103	408.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	1098.00	31/05/2019	0000000022480	005851	053103	87.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000002	1316.00	31/05/2019	0000000022480	005851	855077	105.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	300.00	31/05/2019	0000000010465	005851	853844	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002294	0000001	9029.65	31/05/2019	0000000022480	005851	053101	1697.32	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002310	0000001	37200.00	31/05/2019	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002329	0000001	12758.07	31/05/2019	0000000022480	005851	053103	1152.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002329	0000002	918.16	31/05/2019	0000000022480	005851	855073	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002343	0000001	1183.59	31/05/2019	0000000022480	005851	855071	29.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	280.00	31/05/2019	0000000010547	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	2500.00	31/05/2019	0000000010547	005851	053101	368.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	54210.78	31/05/2019	0000000010547	005851	053101	10145.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	88.00	31/05/2019	0000000010547	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	14914.98	31/05/2019	0000000010547	005851	053103	1199.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	1113.50	31/05/2019	0000000010547	005851	053103	83.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	12559.04	31/05/2019	0000000010547	005851	053103	1770.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000002	1210.72	31/05/2019	0000000010547	005851	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	34.00	31/05/2019	0000000010547	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	10.18	31/05/2019	0000000010547	005851	675468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	10.18	31/05/2019	0000000010547	005851	675469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	10.18	31/05/2019	0000000010547	005851	675470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	150.00	31/05/2019	0000000010547	005851	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	1047.90	31/05/2019	0000000010547	005851	053103	83.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	4294.00	31/05/2019	0000000034145	005851	053101	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	2684.50	31/05/2019	0000000034145	005851	053101	214.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	12.00	31/05/2019	0000000034145	005851	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	1298.00	31/05/2019	0000000034145	005851	053102	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	2.00	31/05/2019	0000000034145	005851	053102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002341	0000001	10.18	31/05/2019	0000000034145	005851	675484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	10.18	31/05/2019	0000000034145	005851	675485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	5999.43	31/05/2019	0000000624089	007323	051966	871.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	1300.00	31/05/2019	0000000624089	007323	051966	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	10.00	31/05/2019	0000000624089	007323	051966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	9853.50	31/05/2019	0000000624089	007323	054856	1314.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	12.00	31/05/2019	0000000624089	007323	054856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	6973.33	31/05/2019	0000000624089	007323	060404	701.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	4.00	31/05/2019	0000000624089	007323	060404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	300.00	03/06/2019	0000000010547	005851	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	998.00	03/06/2019	0000000022480	005851	855081	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	300.00	03/06/2019	0000000010468	005851	850100	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002367	0000001	998.00	03/06/2019	0000000022480	005851	855090	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002368	0000001	998.00	03/06/2019	0000000022480	005851	855089	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002370	0000001	998.00	03/06/2019	0000000022480	005851	855091	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002384	0000001	998.00	03/06/2019	0000000022480	005851	855092	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	998.00	03/06/2019	0000000022480	005851	855082	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	1098.00	03/06/2019	0000000022480	005851	855088	27.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	150.00	03/06/2019	0000000010468	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002361	0000001	411.00	03/06/2019	0000000022480	005851	855098	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002369	0000001	998.00	03/06/2019	0000000022480	005851	855094	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002360	0000001	998.00	03/06/2019	0000000022480	005851	855097	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002362	0000001	998.00	03/06/2019	0000000022480	005851	855087	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002363	0000001	998.00	03/06/2019	0000000022480	005851	855095	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002364	0000001	998.00	03/06/2019	0000000022480	005851	855080	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002365	0000001	998.00	03/06/2019	0000000022480	005851	855096	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002387	0000001	1500.00	03/06/2019	0000000022480	005851	855086	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002388	0000001	512.82	03/06/2019	0000000022480	005851	855085	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002383	0000001	998.00	03/06/2019	0000000022480	005851	855093	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002389	0000001	500.00	03/06/2019	0000000022480	005851	855083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002390	0000001	350.00	03/06/2019	0000000022480	005851	855084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002378	0000001	4.60	03/06/2019	0000000022480	005851	009759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002438	0000001	10.18	04/06/2019	0000000022480	005851	148592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002439	0000001	10.18	04/06/2019	0000000022480	005851	148593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002440	0000001	10.18	04/06/2019	0000000022480	005851	148594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002441	0000001	10.18	04/06/2019	0000000022480	005851	148595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002442	0000001	10.18	04/06/2019	0000000022480	005851	148596	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002393	0000001	998.00	04/06/2019	0000000022480	005851	060402	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002399	0000001	960.00	04/06/2019	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002403	0000001	8000.00	04/06/2019	0000000022480	005851	060403	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002428	0000001	350.00	04/06/2019	0000000010465	005851	853858	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002435	0000001	2000.00	04/06/2019	0000000022480	005851	855100	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002437	0000001	560.00	04/06/2019	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002371	0000001	512.82	04/06/2019	0000000022480	005851	060404	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002379	0000001	666.00	04/06/2019	0000000022480	005851	855106	16.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002397	0000001	1275.60	04/06/2019	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002401	0000001	569.90	04/06/2019	0000000012305	005851	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002402	0000001	290.00	04/06/2019	0000000012305	005851	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002382	0000001	998.00	04/06/2019	0000000022480	005851	855104	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002394	0000001	900.00	04/06/2019	0000000022480	005851	855105	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002449	0000001	800.00	04/06/2019	0000000022480	005851	855101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002450	0000001	800.00	04/06/2019	0000000022480	005851	855102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002451	0000001	800.00	04/06/2019	0000000022480	005851	855103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	150.00	04/06/2019	0000000010465	005851	853870	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	300.00	04/06/2019	0000000010465	005851	853856	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	300.00	04/06/2019	0000000010465	005851	853867	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	150.00	04/06/2019	0000000010465	005851	853866	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	300.00	04/06/2019	0000000010465	005851	853860	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	100.00	04/06/2019	0000000010465	005851	853863	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	150.00	04/06/2019	0000000010465	005851	853862	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002395	0000001	512.82	04/06/2019	0000000022480	005851	855107	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002424	0000001	350.00	04/06/2019	0000000010465	005851	853854	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002427	0000001	300.00	04/06/2019	0000000010465	005851	853857	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002433	0000001	800.00	04/06/2019	0000000010465	005851	853845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	180.00	04/06/2019	0000000022480	005851	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	459.40	04/06/2019	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	6000.00	04/06/2019	0000000022480	005851	065641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	300.00	04/06/2019	0000000010465	005851	853873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	250.00	04/06/2019	0000000010465	005851	853872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	250.00	04/06/2019	0000000010465	005851	853871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	330.00	04/06/2019	0000000010465	005851	853850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	330.00	04/06/2019	0000000010465	005851	853849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	300.00	04/06/2019	0000000010465	005851	853859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	330.00	04/06/2019	0000000010465	005851	853847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	200.00	04/06/2019	0000000010465	005851	853869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	300.00	04/06/2019	0000000010465	005851	853868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	200.00	04/06/2019	0000000010465	005851	853861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	400.00	04/06/2019	0000000010465	005851	853855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	200.00	04/06/2019	0000000010465	005851	853851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	200.00	04/06/2019	0000000010465	005851	853852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	200.00	04/06/2019	0000000010465	005851	853853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	100.00	04/06/2019	0000000010465	005851	853848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	200.00	04/06/2019	0000000010465	005851	853846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	350.00	04/06/2019	0000000022480	005851	855099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	307.69	04/06/2019	0000000010465	005851	853864	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	12784.50	04/06/2019	0000000022480	005851	060405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	270.00	04/06/2019	0000000022480	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	205.13	04/06/2019	0000000010465	005851	853865	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	300.00	05/06/2019	0000000010465	005851	853884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	300.00	05/06/2019	0000000010465	005851	853883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	150.00	05/06/2019	0000000010465	005851	853882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	300.00	05/06/2019	0000000010465	005851	853881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	300.00	05/06/2019	0000000010465	005851	853880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	300.00	05/06/2019	0000000010465	005851	853876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	250.00	05/06/2019	0000000010465	005851	853878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	200.00	05/06/2019	0000000010465	005851	853877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	102.56	05/06/2019	0000000010465	005851	853901	2.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	300.00	05/06/2019	0000000010465	005851	853899	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002463	0000001	553.85	05/06/2019	0000000010465	005851	853898	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002487	0000001	600.00	05/06/2019	0000000010465	005851	853885	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002516	0000001	948.72	05/06/2019	0000000022480	005851	855117	23.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002517	0000001	897.44	05/06/2019	0000000022480	005851	855116	22.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002519	0000001	769.23	05/06/2019	0000000022480	005851	855115	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002520	0000001	205.13	05/06/2019	0000000022480	005851	855114	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002528	0000001	1984.62	05/06/2019	0000000022480	005851	855113	49.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002533	0000001	984.62	05/06/2019	0000000022480	005851	855112	24.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002540	0000001	1025.64	05/06/2019	0000000022480	005851	855111	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002544	0000001	974.36	05/06/2019	0000000022480	005851	855110	24.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002456	0000001	21000.00	05/06/2019	0000000010465	005851	853874	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002490	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002491	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002492	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002498	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002499	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002500	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002502	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002505	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002506	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002507	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002508	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	200.00	05/06/2019	0000000010465	005851	853900	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002534	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002538	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002539	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002545	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	70.00	05/06/2019	0000000022480	005851	855108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002455	0000001	930.00	05/06/2019	0000000010465	005851	853893	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002457	0000001	930.00	05/06/2019	0000000010465	005851	853894	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002458	0000001	1700.00	05/06/2019	0000000010465	005851	853895	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002459	0000001	1000.00	05/06/2019	0000000010465	005851	853897	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002461	0000001	153.85	05/06/2019	0000000010465	005851	853896	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002467	0000001	820.51	05/06/2019	0000000010465	005851	853887	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002471	0000001	1200.00	05/06/2019	0000000010465	005851	853889	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002473	0000001	1600.00	05/06/2019	0000000010465	005851	853890	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002474	0000001	1600.00	05/06/2019	0000000010465	005851	853891	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002476	0000001	1200.00	05/06/2019	0000000010465	005851	853892	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002493	0000001	1300.00	05/06/2019	0000000010465	005851	853886	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002497	0000001	1150.00	05/06/2019	0000000010465	005851	853888	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002501	0000001	1550.00	05/06/2019	0000000022480	005851	855109	38.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002472	0000001	180.00	05/06/2019	0000000010465	005851	853875	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002510	0000001	974.36	05/06/2019	0000000022480	005851	855119	24.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002515	0000001	502.56	05/06/2019	0000000022480	005851	855118	12.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002377	0000001	250.00	06/06/2019	0000000010468	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002349	0000001	122.00	06/06/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002354	0000001	154.00	06/06/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002554	0000001	10.18	06/06/2019	0000000010468	005851	194183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002555	0000001	10.18	06/06/2019	0000000010468	005851	194184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002556	0000001	10.18	06/06/2019	0000000022480	005851	194188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002347	0000001	100.00	06/06/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002375	0000001	360.00	06/06/2019	0000000010468	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002348	0000001	245.00	06/06/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002350	0000001	74.00	06/06/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002376	0000001	240.00	06/06/2019	0000000010468	005851	36536X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	74.00	06/06/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	86.00	06/06/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	280.00	06/06/2019	0000000010468	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	74.00	06/06/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	91.00	06/06/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	10.18	06/06/2019	0000000010547	005851	194186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	300.00	06/06/2019	0000000010465	005851	853904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	350.00	06/06/2019	0000000010465	005851	853902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	300.00	06/06/2019	0000000010465	005851	853903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	9.50	06/06/2019	0000000624089	007323	061510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	440.00	06/06/2019	0000000624089	007323	107919	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002558	0000001	123.08	06/06/2019	0000000022480	005851	294314	3.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002578	0000001	473.20	10/06/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002581	0000001	648.60	10/06/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002582	0000001	4273.55	10/06/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002586	0000001	4131.04	10/06/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002587	0000001	4233.73	10/06/2019	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002588	0000001	7281.36	10/06/2019	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002600	0000001	3680.00	10/06/2019	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002621	0000001	4000.00	10/06/2019	0000000022480	005851	061001	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002245	0000001	460.00	10/06/2019	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000003	1616.68	10/06/2019	0000000034031	005851	722944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	582.50	10/06/2019	0000000624089	007323	129261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	650.70	10/06/2019	0000000624089	007323	130041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	9.50	10/06/2019	0000000624089	007323	101358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	9.50	10/06/2019	0000000624089	007323	101358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	9.50	10/06/2019	0000000624089	007323	101358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	9.50	10/06/2019	0000000624089	007323	101358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	440.70	10/06/2019	0000000624089	007323	131489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002671	0000001	420.56	10/06/2019	0000000624089	007323	128360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	5044.28	10/06/2019	0000000624089	007323	237599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	940.00	10/06/2019	0000000022480	005851	061006	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	406.85	10/06/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	1593.29	10/06/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	1117.70	10/06/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	381.75	10/06/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	3768.77	10/06/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	5014.27	10/06/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	5149.17	10/06/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	534.00	10/06/2019	0000000022480	005851	061003	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	2150.00	10/06/2019	0000000010547	005851	851109	53.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	300.00	10/06/2019	0000000010547	005851	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	300.00	10/06/2019	0000000010547	005851	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	300.00	10/06/2019	0000000010547	005851	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	300.00	10/06/2019	0000000022480	005851	855121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	300.00	10/06/2019	0000000022480	005851	855122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	300.00	10/06/2019	0000000010547	005851	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	200.00	10/06/2019	0000000010547	005851	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	300.00	10/06/2019	0000000010547	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	250.00	10/06/2019	0000000010547	005851	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	2180.00	10/06/2019	0000000022480	005851	855128	54.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	300.00	10/06/2019	0000000010547	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	300.00	10/06/2019	0000000010547	005851	851113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	300.00	10/06/2019	0000000010547	005851	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	300.00	10/06/2019	0000000010547	005851	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	998.00	10/06/2019	0000000022480	005851	855127	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	340.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	320.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	590.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	1403.10	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	490.00	10/06/2019	0000000022480	005851	855130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	10.18	10/06/2019	0000000010547	005851	048297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	350.60	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	348.15	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	610.80	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	1200.30	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	5666.76	10/06/2019	0000000022480	005851	061007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	2938.00	10/06/2019	0000000010547	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	1120.00	10/06/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	3127.25	10/06/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	2896.07	10/06/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	1950.42	10/06/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	1318.10	10/06/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	453.43	10/06/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	534.00	10/06/2019	0000000022480	005851	061002	13.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	70.00	10/06/2019	0000000022480	005851	855123	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	145.70	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	135.20	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	410.70	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	970.25	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	890.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	153.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	165.25	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	35200.64	10/06/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	430.10	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	1020.60	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	1200.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	1270.00	10/06/2019	0000000022480	005851	116009	31.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	998.00	10/06/2019	0000000022480	005851	38481X	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002443	0000001	1489.97	10/06/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002452	0000001	3372.00	10/06/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002583	0000001	4276.38	10/06/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002584	0000001	3812.63	10/06/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002585	0000001	3797.94	10/06/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002630	0000001	630.45	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002647	0000001	517.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002405	0000001	2150.45	10/06/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002561	0000001	800.00	10/06/2019	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002563	0000001	1600.00	10/06/2019	0000000022480	005851	061005	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002567	0000001	2151.25	10/06/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002568	0000001	2106.00	10/06/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002569	0000001	1790.63	10/06/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002570	0000001	2763.62	10/06/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002243	0000001	160.00	10/06/2019	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002685	0000001	560.30	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002688	0000001	520.40	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002690	0000001	2400.00	10/06/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002694	0000001	2980.10	10/06/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002612	0000001	512.82	10/06/2019	0000000022480	005851	855129	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002631	0000001	620.80	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002639	0000001	3001.60	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002640	0000001	630.40	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002641	0000001	495.80	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002642	0000001	548.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002645	0000001	593.20	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002646	0000001	256.41	10/06/2019	0000000022480	005851	855125	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002649	0000001	184.62	10/06/2019	0000000022480	005851	855126	4.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002682	0000001	2360.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002683	0000001	501.40	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002658	0000001	10.18	10/06/2019	0000000022480	005851	048298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002660	0000001	10.18	10/06/2019	0000000022480	005851	048299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002661	0000001	10.18	10/06/2019	0000000022480	005851	048300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002663	0000001	10.18	10/06/2019	0000000022480	005851	048302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002665	0000001	10.18	10/06/2019	0000000022480	005851	048302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002666	0000001	10.18	10/06/2019	0000000022480	005851	048303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002667	0000001	10.18	10/06/2019	0000000022480	005851	048304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002668	0000001	10.18	10/06/2019	0000000022480	005851	048305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002669	0000001	3343.08	10/06/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002672	0000001	640.00	10/06/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002673	0000001	900.00	10/06/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002674	0000001	7000.00	10/06/2019	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002346	0000001	650.00	10/06/2019	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002250	0000001	1350.00	10/06/2019	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002408	0000001	2073.24	10/06/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002606	0000001	615.39	10/06/2019	0000000022480	005851	855124	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002626	0000001	836.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002628	0000001	385.10	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002629	0000001	650.10	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002633	0000001	127.00	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002643	0000001	167.50	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002648	0000001	602.50	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002652	0000001	370.10	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002659	0000001	840.30	10/06/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002676	0000001	123.08	10/06/2019	0000000022480	005851	061008	3.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002564	0000001	630.00	10/06/2019	0000000022480	005851	061004	15.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002571	0000001	1860.97	10/06/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002595	0000001	640.00	10/06/2019	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002551	0000001	640.00	10/06/2019	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002699	0000001	266.67	11/06/2019	0000000022480	005851	855136	6.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002601	0000001	205.13	11/06/2019	0000000022480	005851	855134	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	300.00	11/06/2019	0000000010547	005851	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	330.00	11/06/2019	0000000010547	005851	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	250.00	11/06/2019	0000000010547	005851	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	300.00	11/06/2019	0000000010547	005851	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	300.00	11/06/2019	0000000010547	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	300.00	11/06/2019	0000000010547	005851	851120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	300.00	11/06/2019	0000000010547	005851	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	300.00	11/06/2019	0000000010547	005851	851118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	300.00	11/06/2019	0000000010547	005851	851117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	300.00	11/06/2019	0000000010547	005851	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	180.00	11/06/2019	0000000022480	005851	855133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	570.00	11/06/2019	0000000022480	005851	855131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	480.00	11/06/2019	0000000022480	005851	855135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	300.00	11/06/2019	0000000010547	005851	851116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002710	0000001	240.00	11/06/2019	0000000022480	005851	855132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	176.00	12/06/2019	0000000034031	005851	061201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	10.18	12/06/2019	0000000034031	005851	291685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	300.00	12/06/2019	0000000624089	007323	086945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	1026.00	12/06/2019	0000000624089	007323	086945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	402.00	12/06/2019	0000000624089	007323	086945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000002	950.00	12/06/2019	0000000624089	007323	086952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	4356.00	12/06/2019	0000000624089	007323	086945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	300.00	12/06/2019	0000000010547	005851	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	210.00	12/06/2019	0000000010547	005851	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	480.00	12/06/2019	0000000010547	005851	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	460.00	12/06/2019	0000000010547	005851	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	300.00	12/06/2019	0000000010547	005851	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	300.00	12/06/2019	0000000010547	005851	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	300.00	12/06/2019	0000000010547	005851	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	67.96	12/06/2019	0000000022478	005851	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	42.80	12/06/2019	0000000022478	005851	061206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	403.53	12/06/2019	0000000022480	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	420.00	12/06/2019	0000000022480	005851	061201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	76.83	12/06/2019	0000000022478	005851	061205	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002550	0000001	50.00	12/06/2019	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002684	0000001	339.25	12/06/2019	0000000020928	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002686	0000001	585.50	12/06/2019	0000000020928	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002687	0000001	996.50	12/06/2019	0000000020928	005851	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002722	0000001	140.00	12/06/2019	0000000022480	005851	855137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002727	0000001	23.08	12/06/2019	0000000022478	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002730	0000001	76.83	12/06/2019	0000000022478	005851	061204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002593	0000001	281.75	12/06/2019	0000000022480	005851	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002594	0000001	405.20	12/06/2019	0000000012305	005851	130230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002728	0000001	277.24	12/06/2019	0000000022478	005851	061201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002549	0000001	49.00	12/06/2019	0000000022480	005851	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002716	0000001	10.18	12/06/2019	0000000022480	005851	291683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002717	0000001	10.18	12/06/2019	0000000022480	005851	291684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	300.00	13/06/2019	0000000010547	005851	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	250.00	13/06/2019	0000000010547	005851	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	300.00	13/06/2019	0000000010547	005851	851133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	2725.00	13/06/2019	0000000034031	005851	061506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	10.18	13/06/2019	0000000034145	005851	288684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	10.18	13/06/2019	0000000034145	005851	288685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	110.00	13/06/2019	0000000034031	005851	362689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	759.15	13/06/2019	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	1620.00	13/06/2019	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002740	0000001	615.39	13/06/2019	0000000022480	005851	855141	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002744	0000001	564.10	13/06/2019	0000000022480	005851	855140	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002745	0000001	512.82	13/06/2019	0000000022480	005851	855139	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	1487.70	14/06/2019	0000000022480	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	1307.60	14/06/2019	0000000022480	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	750.20	14/06/2019	0000000022480	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	250.00	14/06/2019	0000000010547	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	250.00	14/06/2019	0000000010547	005851	851136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	300.00	14/06/2019	0000000010547	005851	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	300.00	14/06/2019	0000000010547	005851	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	230.00	14/06/2019	0000000022480	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	230.00	14/06/2019	0000000022480	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002753	0000001	10.18	14/06/2019	0000000022480	005851	341224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002754	0000001	10.18	14/06/2019	0000000022480	005851	341225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002755	0000001	10.18	14/06/2019	0000000022480	005851	341226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002756	0000001	10.18	14/06/2019	0000000022480	005851	341227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002757	0000001	10.18	14/06/2019	0000000022480	005851	341228	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002737	0000001	266.67	14/06/2019	0000000022480	005851	308579	6.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002750	0000001	908.50	14/06/2019	0000000022480	005851	061404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002751	0000001	246.15	14/06/2019	0000000022480	005851	061405	6.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002777	0000001	450.00	17/06/2019	0000000022480	005851	855142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	300.00	17/06/2019	0000000010547	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	300.00	17/06/2019	0000000010547	005851	851141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	700.00	17/06/2019	0000000022480	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	1800.00	17/06/2019	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	200.00	17/06/2019	0000000022480	005851	296511	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002768	0000001	615.39	17/06/2019	0000000022480	005851	855143	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002776	0000001	2000.00	17/06/2019	0000000022480	005851	855145	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	10.18	17/06/2019	0000000034145	005851	606103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	1297.00	17/06/2019	0000000034145	005851	061701	32.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002791	0000001	1049.75	18/06/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002792	0000001	1197.35	18/06/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002793	0000001	1620.97	18/06/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	1988.00	18/06/2019	0000000624089	007323	176246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	786.00	18/06/2019	0000000012471	005851	061801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	7710.66	18/06/2019	0000000624089	007323	179502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	9.50	18/06/2019	0000000624089	007323	181427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	9.50	18/06/2019	0000000624089	007323	181447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	10.18	18/06/2019	0000000010547	005851	142551	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	300.00	18/06/2019	0000000022480	005851	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002795	0000001	10.18	18/06/2019	0000000012305	005851	142550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002752	0000001	200.00	18/06/2019	0000000012305	005851	061801	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002786	0000001	615.39	18/06/2019	0000000022480	005851	855146	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002739	0000001	1500.00	18/06/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002794	0000001	600.00	18/06/2019	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002801	0000001	1428.32	19/06/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002805	0000001	10.18	19/06/2019	0000000022480	005851	340569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002714	0000001	32293.65	19/06/2019	0000000022480	005851	061902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002189	0000001	7120.00	19/06/2019	0000000022480	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002711	0000001	8107.91	19/06/2019	0000000037623	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002712	0000001	21158.09	19/06/2019	0000000037623	005851	061903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000001	300.00	19/06/2019	0000000022480	005851	855150	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002799	0000001	300.00	19/06/2019	0000000022480	005851	855149	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	300.00	19/06/2019	0000000022480	005851	855148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	300.00	19/06/2019	0000000022480	005851	855152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	300.00	19/06/2019	0000000022480	005851	855151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	10174.64	19/06/2019	0000000022480	005851	061904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	22235.98	19/06/2019	0000000010547	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002810	0000001	117.87	24/06/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002812	0000001	10.18	25/06/2019	0000000022480	005851	546037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002813	0000001	10.18	25/06/2019	0000000022480	005851	546038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002814	0000001	10.18	25/06/2019	0000000022480	005851	546039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002553	0000001	288.00	25/06/2019	0000000022480	005851	199087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002825	0000001	615.39	25/06/2019	0000000022480	005851	855153	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002806	0000001	300.00	25/06/2019	0000000022480	005851	855157	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002817	0000001	78.70	25/06/2019	0000000009705	005774	010219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002818	0000001	78.70	25/06/2019	0000000009705	005774	010319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002819	0000001	78.70	25/06/2019	0000000009705	005774	010419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002820	0000001	78.70	25/06/2019	0000000009705	005774	020519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002821	0000001	78.70	25/06/2019	0000000009705	005774	030619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002822	0000001	54.95	25/06/2019	0000000008196	005774	010419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002823	0000001	615.39	25/06/2019	0000000022480	005851	855155	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002826	0000001	54.95	25/06/2019	0000000008196	005774	020519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002828	0000001	54.95	25/06/2019	0000000008196	005774	030619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002552	0000001	1785.00	25/06/2019	0000000022480	005851	199087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	130.00	25/06/2019	0000000010547	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	300.00	25/06/2019	0000000010547	005851	851142	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	90.00	25/06/2019	0000000022480	005851	855156	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002815	0000001	300.00	25/06/2019	0000000022480	005851	062502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	500.00	25/06/2019	0000000022480	005851	062501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002829	0000001	1487.50	26/06/2019	0000000022480	005851	376868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	250.00	26/06/2019	0000000010547	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	300.00	26/06/2019	0000000010547	005851	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	300.00	26/06/2019	0000000010547	005851	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	300.00	26/06/2019	0000000010547	005851	851144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002836	0000001	60.00	26/06/2019	0000000022480	005851	855158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002839	0000001	132.16	26/06/2019	0000000022480	005851	062602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002840	0000001	360.00	26/06/2019	0000000022480	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002832	0000001	10.18	26/06/2019	0000000022480	005851	466228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002841	0000001	1337.95	26/06/2019	0000000022480	005851	062603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	615.39	27/06/2019	0000000022480	005851	855159	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	300.00	27/06/2019	0000000010547	005851	851148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	10.18	27/06/2019	0000000034145	005851	473733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	10.18	27/06/2019	0000000034145	005851	473734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	901.00	27/06/2019	0000000034145	005851	062701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002693	0000001	963.50	27/06/2019	0000000034145	005851	062702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	1298.00	28/06/2019	0000000034145	005851	062802	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	2.00	28/06/2019	0000000034145	005851	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	4294.00	28/06/2019	0000000034145	005851	062801	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	12.00	28/06/2019	0000000034145	005851	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	2684.50	28/06/2019	0000000034145	005851	062801	214.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	10.18	28/06/2019	0000000034145	005851	709487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	10.18	28/06/2019	0000000034145	005851	709488	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002877	0000001	16274.66	28/06/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002878	0000001	2897.02	28/06/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002897	0000001	11440.07	28/06/2019	0000000022480	005851	062803	1047.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002897	0000002	918.16	28/06/2019	0000000022480	005851	855164	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002921	0000001	9029.65	28/06/2019	0000000022480	005851	062801	1464.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	9.50	28/06/2019	0000000624089	007323	281001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	9.50	28/06/2019	0000000624089	007323	281453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	9.50	28/06/2019	0000000624089	007323	281459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	5641.26	28/06/2019	0000000624089	007323	065696	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	1300.00	28/06/2019	0000000624089	007323	065696	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	10.00	28/06/2019	0000000624089	007323	065696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	9853.50	28/06/2019	0000000624089	007323	063343	1087.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	12.00	28/06/2019	0000000624089	007323	063343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	22030.00	28/06/2019	0000000624089	007323	061458	4697.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	6.00	28/06/2019	0000000624089	007323	061458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	637.50	28/06/2019	0000000624089	007323	110657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	1395.00	28/06/2019	0000000624089	007323	112204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	15000.00	28/06/2019	0000000624089	007323	132128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	840.00	28/06/2019	0000000010465	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	300.00	28/06/2019	0000000010547	005851	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	10.18	28/06/2019	0000000010547	005851	709470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	10.18	28/06/2019	0000000010547	005851	709471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	10.18	28/06/2019	0000000010547	005851	709472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	13498.23	28/06/2019	0000000010547	005851	062803	1196.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	1419.07	28/06/2019	0000000010547	005851	062803	83.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	13002.58	28/06/2019	0000000010547	005851	062803	1770.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000002	1210.72	28/06/2019	0000000010547	005851	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	34.00	28/06/2019	0000000010547	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	2500.00	28/06/2019	0000000010547	005851	062801	368.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	53837.67	28/06/2019	0000000010547	005851	062801	8969.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	88.00	28/06/2019	0000000010547	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	65.00	28/06/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	135.00	28/06/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	150.00	28/06/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	500.00	28/06/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	4990.00	28/06/2019	0000000022480	005851	062803	399.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	2233.84	28/06/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	1316.00	28/06/2019	0000000022480	005851	855165	105.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000002	998.00	28/06/2019	0000000022480	005851	062803	79.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	4626.00	28/06/2019	0000000022480	005851	062803	408.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	1227.54	28/06/2019	0000000022480	005851	062801	98.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	10.18	28/06/2019	0000000010465	005851	709461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002857	0000001	10.18	28/06/2019	0000000022480	005851	709477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002858	0000001	10.18	28/06/2019	0000000022480	005851	709478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002859	0000001	10.18	28/06/2019	0000000022480	005851	709479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002860	0000001	10.18	28/06/2019	0000000022480	005851	709480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002903	0000001	148.00	28/06/2019	0000000022480	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002868	0000001	465.48	28/06/2019	0000000022480	005851	062807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002869	0000001	272.27	28/06/2019	0000000022480	005851	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002870	0000001	46.47	28/06/2019	0000000022480	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002873	0000001	2.78	28/06/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002879	0000001	2043.66	28/06/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002882	0000001	10371.56	28/06/2019	0000000022480	005851	062803	826.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002899	0000001	11187.67	28/06/2019	0000000022480	005851	062803	918.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002923	0000001	6287.70	28/06/2019	0000000022480	005851	062801	2103.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002924	0000001	42.00	28/06/2019	0000000022480	005851	062801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002883	0000001	18000.00	28/06/2019	0000000022480	005851	062803	4038.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002895	0000001	1200.00	28/06/2019	0000000022480	005851	855161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002898	0000001	7025.00	28/06/2019	0000000022480	005851	062803	582.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002893	0000001	17736.26	28/06/2019	0000000022480	005851	062803	1929.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002893	0000002	1016.56	28/06/2019	0000000022480	005851	855160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002893	0000003	1056.16	28/06/2019	0000000022480	005851	855162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002893	0000004	968.58	28/06/2019	0000000022480	005851	855163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002902	0000001	15706.00	28/06/2019	0000000022480	005851	062803	1256.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002908	0000001	118677.51	28/06/2019	0000000037623	005851	062801	20945.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002909	0000001	80.00	28/06/2019	0000000037623	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002910	0000001	39116.34	28/06/2019	0000000037623	005851	062803	4852.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002911	0000001	60.00	28/06/2019	0000000037623	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002917	0000001	13258.53	28/06/2019	0000000022480	005851	062801	1811.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002920	0000001	1891.07	28/06/2019	0000000022480	005851	062801	141.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002896	0000001	2698.96	28/06/2019	0000000022480	005851	062803	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002896	0000002	1161.04	28/06/2019	0000000022480	005851	855166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002900	0000001	12730.46	28/06/2019	0000000022480	005851	062803	1774.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002922	0000001	1320.00	28/06/2019	0000000022480	005851	062801	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002953	0000001	800.00	01/07/2019	0000000022480	005851	855169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002954	0000001	800.00	01/07/2019	0000000022480	005851	855168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002955	0000001	800.00	01/07/2019	0000000022480	005851	855170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002957	0000001	998.00	01/07/2019	0000000022480	005851	855181	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002965	0000001	411.00	01/07/2019	0000000022480	005851	855189	10.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002935	0000001	998.00	01/07/2019	0000000022480	005851	855174	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002942	0000001	512.82	01/07/2019	0000000022480	005851	855178	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002961	0000001	998.00	01/07/2019	0000000022480	005851	855186	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002964	0000001	998.00	01/07/2019	0000000022480	005851	855185	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002966	0000001	998.00	01/07/2019	0000000022480	005851	855188	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002967	0000001	998.00	01/07/2019	0000000022480	005851	855190	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002969	0000001	1500.00	01/07/2019	0000000022480	005851	855191	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002970	0000001	998.00	01/07/2019	0000000022480	005851	855192	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002934	0000001	666.00	01/07/2019	0000000022480	005851	855173	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002936	0000001	998.00	01/07/2019	0000000022480	005851	855175	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002851	0000001	3100.00	01/07/2019	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002852	0000001	1600.00	01/07/2019	0000000022480	005851	025623	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002861	0000001	998.00	01/07/2019	0000000022480	005851	855172	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002943	0000001	2000.00	01/07/2019	0000000022480	005851	855180	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002947	0000001	350.00	01/07/2019	0000000010465	005851	853912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002958	0000001	998.00	01/07/2019	0000000022480	005851	855182	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002981	0000001	4.60	01/07/2019	0000000022480	005851	079828	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	300.00	01/07/2019	0000000010465	005851	853910	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	300.00	01/07/2019	0000000010465	005851	853917	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	998.00	01/07/2019	0000000022480	005851	855184	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	300.00	01/07/2019	0000000022480	005851	855195	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	21000.00	01/07/2019	0000000010465	005851	853905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	998.00	01/07/2019	0000000022480	005851	855177	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	200.00	01/07/2019	0000000010465	005851	853918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	200.00	01/07/2019	0000000010465	005851	853913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	200.00	01/07/2019	0000000010465	005851	853914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	200.00	01/07/2019	0000000010465	005851	853915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	200.00	01/07/2019	0000000010465	005851	853907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	400.00	01/07/2019	0000000010465	005851	853909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	150.00	01/07/2019	0000000010465	005851	853906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	300.00	01/07/2019	0000000010465	005851	853916	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002937	0000001	998.00	01/07/2019	0000000022480	005851	855176	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002940	0000001	512.82	01/07/2019	0000000022480	005851	855179	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002948	0000001	300.00	01/07/2019	0000000010465	005851	853911	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002951	0000001	350.00	01/07/2019	0000000010465	005851	853908	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002956	0000001	800.00	01/07/2019	0000000022480	005851	855171	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002962	0000001	1183.59	01/07/2019	0000000022480	005851	855183	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002971	0000001	998.00	01/07/2019	0000000022480	005851	855193	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002972	0000001	998.00	01/07/2019	0000000022480	005851	855194	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002597	0000001	2267.71	02/07/2019	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002599	0000001	528.70	02/07/2019	0000000010465	005851	236950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	1270.00	02/07/2019	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	153.85	02/07/2019	0000000034145	005851	05903X	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	1025.64	02/07/2019	0000000022480	005851	855196	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	0.35	02/07/2019	0000000010547	005851	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	10027.78	02/07/2019	0000000022480	005851	070201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003020	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003027	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003029	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003033	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003035	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003039	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003048	0000001	70.00	02/07/2019	0000000022480	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	998.00	02/07/2019	0000000010465	005851	38481X	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003060	0000001	10.18	02/07/2019	0000000022480	005851	136071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003062	0000001	10.18	02/07/2019	0000000010465	005851	136066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003063	0000001	10.18	02/07/2019	0000000010465	005851	136067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003064	0000001	10.18	02/07/2019	0000000010465	005851	136068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002974	0000001	512.82	02/07/2019	0000000010465	005851	070202	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002975	0000001	998.00	02/07/2019	0000000010465	005851	070201	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003049	0000001	350.00	02/07/2019	0000000022480	005851	855199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003050	0000001	350.00	02/07/2019	0000000022480	005851	855198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003051	0000001	500.00	02/07/2019	0000000022480	005851	855197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002596	0000001	587.68	02/07/2019	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002598	0000001	460.12	02/07/2019	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002980	0000001	1000.00	02/07/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003054	0000001	441.03	02/07/2019	0000000022480	005851	855200	11.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002831	0000001	1800.00	02/07/2019	0000000010465	005851	070203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003079	0000001	10.18	03/07/2019	0000000022480	005851	156998	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	998.00	03/07/2019	0000000010465	005851	853920	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	300.00	03/07/2019	0000000010465	005851	853919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	612.00	03/07/2019	0000000022480	005851	070301	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	68.00	03/07/2019	0000000010547	005851	037242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	612.00	03/07/2019	0000000034145	005851	070301	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	10.18	03/07/2019	0000000034145	005851	156999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	10.18	04/07/2019	0000000034145	005851	176960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	733.50	04/07/2019	0000000034145	005851	070401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003068	0000001	820.51	04/07/2019	0000000010465	005851	853924	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003070	0000001	933.33	04/07/2019	0000000010465	005851	853926	23.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003072	0000001	820.51	04/07/2019	0000000010465	005851	853928	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003073	0000001	923.08	04/07/2019	0000000010465	005851	853929	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003074	0000001	923.08	04/07/2019	0000000010465	005851	853930	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003075	0000001	897.44	04/07/2019	0000000010465	005851	853931	22.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003076	0000001	871.80	04/07/2019	0000000010465	005851	853932	21.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	998.00	04/07/2019	0000000010465	005851	853921	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	280.00	04/07/2019	0000000022478	005851	070402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	100.22	04/07/2019	0000000022478	005851	070408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	74.00	04/07/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	91.00	04/07/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	74.00	04/07/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	86.00	04/07/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003090	0000001	10.18	04/07/2019	0000000022478	005851	176958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003091	0000001	10.18	04/07/2019	0000000022478	005851	176959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002884	0000001	100.00	04/07/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003069	0000001	153.85	04/07/2019	0000000010465	005851	853925	3.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003071	0000001	1076.92	04/07/2019	0000000010465	005851	853927	26.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002984	0000001	250.00	04/07/2019	0000000022478	005851	365362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002887	0000001	122.00	04/07/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002892	0000001	154.00	04/07/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003088	0000001	295.35	04/07/2019	0000000022478	005851	070403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003098	0000001	140.98	04/07/2019	0000000022478	005851	070407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002888	0000001	74.00	04/07/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002986	0000001	240.00	04/07/2019	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003086	0000001	24.98	04/07/2019	0000000022478	005851	070405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003055	0000001	321.00	04/07/2019	0000000020928	005851	070402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003056	0000001	422.70	04/07/2019	0000000020928	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003057	0000001	648.00	04/07/2019	0000000020928	005851	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003067	0000001	328.21	04/07/2019	0000000010465	005851	853923	8.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003085	0000001	128.39	04/07/2019	0000000022478	005851	070406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003087	0000001	27.74	04/07/2019	0000000022478	005851	070404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003094	0000001	871.80	04/07/2019	0000000010465	005851	853922	21.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002885	0000001	245.00	04/07/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002988	0000001	360.00	04/07/2019	0000000022478	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003338	0000001	54.95	05/07/2019	0000000008196	005774	010419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003339	0000001	54.95	05/07/2019	0000000008196	005774	020519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003340	0000001	54.95	05/07/2019	0000000008196	005774	030619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003341	0000001	54.95	08/07/2019	0000000008196	005774	010719	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003123	0000001	20000.00	08/07/2019	0000000022480	005851	272043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003124	0000001	350.00	08/07/2019	0000000022478	005851	850612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003125	0000001	350.00	08/07/2019	0000000022478	005851	850611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003126	0000001	200.00	08/07/2019	0000000022478	005851	022478	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003127	0000001	200.00	08/07/2019	0000000022478	005851	850609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003128	0000001	200.00	08/07/2019	0000000022478	005851	850608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003129	0000001	410.26	08/07/2019	0000000022478	005851	850613	10.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003130	0000001	15000.00	08/07/2019	0000000022480	005851	070801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003132	0000001	226.50	08/07/2019	0000000010468	005851	070802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003133	0000001	226.50	08/07/2019	0000000010468	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003131	0000001	10.18	08/07/2019	0000000022480	005851	165095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003134	0000001	3714.43	09/07/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003136	0000001	7000.00	10/07/2019	0000000022480	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003176	0000001	16.82	10/07/2019	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003178	0000001	10.18	10/07/2019	0000000022480	005851	057746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003179	0000001	10.18	10/07/2019	0000000022480	005851	057747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003180	0000001	10.18	10/07/2019	0000000022480	005851	057748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003181	0000001	10.18	10/07/2019	0000000022480	005851	057749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003182	0000001	10.18	10/07/2019	0000000022480	005851	057750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003183	0000001	10.18	10/07/2019	0000000022480	005851	057751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003184	0000001	10.18	10/07/2019	0000000022480	005851	057752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003185	0000001	640.00	10/07/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003186	0000001	900.00	10/07/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003187	0000001	2377.00	10/07/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002867	0000001	650.00	10/07/2019	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003083	0000001	512.82	10/07/2019	0000000022480	005851	140813	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003084	0000001	702.50	10/07/2019	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002842	0000001	2499.90	10/07/2019	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002938	0000001	7800.00	10/07/2019	0000000022480	005851	071002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002866	0000001	1350.00	10/07/2019	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002830	0000001	640.00	10/07/2019	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003113	0000001	307.69	10/07/2019	0000000022480	005851	210024	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003167	0000001	512.82	10/07/2019	0000000022480	005851	071007	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003095	0000001	410.26	10/07/2019	0000000022480	005851	855215	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003096	0000001	410.26	10/07/2019	0000000022480	005851	855216	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003097	0000001	338.46	10/07/2019	0000000022480	005851	071005	8.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003100	0000001	930.00	10/07/2019	0000000022480	005851	855213	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003101	0000001	930.00	10/07/2019	0000000022480	005851	855214	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003102	0000001	1700.00	10/07/2019	0000000022480	005851	855212	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003103	0000001	1000.00	10/07/2019	0000000022480	005851	855211	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003104	0000001	820.51	10/07/2019	0000000022480	005851	855210	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003105	0000001	1200.00	10/07/2019	0000000022480	005851	855209	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003106	0000001	1600.00	10/07/2019	0000000022480	005851	855203	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003107	0000001	1600.00	10/07/2019	0000000022480	005851	855208	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003108	0000001	1200.00	10/07/2019	0000000022480	005851	855207	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003110	0000001	1300.00	10/07/2019	0000000022480	005851	855205	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003111	0000001	1550.00	10/07/2019	0000000022480	005851	855204	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003112	0000001	1150.00	10/07/2019	0000000022480	005851	855202	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003114	0000001	410.26	10/07/2019	0000000022480	005851	071004	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002453	0000001	5544.70	10/07/2019	0000000022480	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002983	0000001	900.00	10/07/2019	0000000022480	005851	855201	22.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000001	200.00	10/07/2019	0000000010465	005851	853935	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003148	0000001	615.39	10/07/2019	0000000022480	005851	228888	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	600.00	10/07/2019	0000000022480	005851	071003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002407	0000001	8090.00	10/07/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	35344.87	10/07/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	440.00	10/07/2019	0000000022480	005851	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	220.00	10/07/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	270.00	10/07/2019	0000000022480	005851	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	12107.54	10/07/2019	0000000022480	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	205.13	10/07/2019	0000000010547	005851	851160	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	307.69	10/07/2019	0000000010547	005851	851162	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	250.00	10/07/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	300.00	10/07/2019	0000000010547	005851	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	150.00	10/07/2019	0000000010465	005851	853934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	910.00	10/07/2019	0000000010547	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	300.00	10/07/2019	0000000010547	005851	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	350.00	10/07/2019	0000000010547	005851	851156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	300.00	10/07/2019	0000000010547	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	300.00	10/07/2019	0000000010547	005851	851155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	250.00	10/07/2019	0000000010547	005851	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	300.00	10/07/2019	0000000010547	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	300.00	10/07/2019	0000000010547	005851	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	300.00	10/07/2019	0000000010547	005851	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	300.00	10/07/2019	0000000010547	005851	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	300.00	10/07/2019	0000000010465	005851	853933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	10.18	10/07/2019	0000000010547	005851	057743	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003109	0000001	600.00	10/07/2019	0000000022480	005851	855206	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003135	0000001	3680.00	10/07/2019	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003173	0000001	4000.00	10/07/2019	0000000022480	005851	071006	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	800.00	11/07/2019	0000000010547	005851	851173	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	800.00	11/07/2019	0000000010547	005851	851172	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	290.00	11/07/2019	0000000010547	005851	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	300.00	11/07/2019	0000000010547	005851	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	300.00	11/07/2019	0000000010547	005851	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	300.00	11/07/2019	0000000010547	005851	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	300.00	11/07/2019	0000000010547	005851	851167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	160.00	11/07/2019	0000000010547	005851	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	350.00	11/07/2019	0000000010547	005851	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	250.00	11/07/2019	0000000010547	005851	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	300.00	11/07/2019	0000000010547	005851	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003197	0000001	512.82	11/07/2019	0000000022480	005851	855217	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003233	0000001	180.00	11/07/2019	0000000010465	005851	853936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003194	0000001	1025.64	11/07/2019	0000000022480	005851	287652	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003195	0000001	143.59	11/07/2019	0000000022480	005851	855218	3.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003123	0000002	10000.00	12/07/2019	0000000022480	005851	272043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003245	0000001	153.85	12/07/2019	0000000022480	005851	855219	3.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003253	0000001	2200.00	12/07/2019	0000000022480	005851	071201	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003246	0000001	10.18	12/07/2019	0000000022480	005851	339310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003247	0000001	10.18	12/07/2019	0000000022480	005851	339311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003248	0000001	10.18	12/07/2019	0000000022480	005851	339312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003250	0000001	180.00	12/07/2019	0000000022480	005851	855224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003256	0000001	2500.00	12/07/2019	0000000022480	005851	855221	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	12608.83	12/07/2019	0000000022480	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	300.00	12/07/2019	0000000010547	005851	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	300.00	12/07/2019	0000000010547	005851	851181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	200.00	12/07/2019	0000000010547	005851	851180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	300.00	12/07/2019	0000000010547	005851	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	300.00	12/07/2019	0000000010547	005851	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	300.00	12/07/2019	0000000010547	005851	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	300.00	12/07/2019	0000000010547	005851	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	300.00	12/07/2019	0000000010547	005851	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	300.00	12/07/2019	0000000010547	005851	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	512.82	12/07/2019	0000000010547	005851	851175	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	780.00	12/07/2019	0000000010547	005851	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	300.00	12/07/2019	0000000010547	005851	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	300.00	12/07/2019	0000000010547	005851	851187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	998.00	12/07/2019	0000000010547	005851	851186	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	300.00	12/07/2019	0000000010547	005851	851185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	180.00	12/07/2019	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	300.00	12/07/2019	0000000010547	005851	851189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	250.00	12/07/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	230.00	12/07/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	480.00	12/07/2019	0000000022480	005851	855225	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003249	0000001	300.00	12/07/2019	0000000022480	005851	855226	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002872	0000001	37200.00	12/07/2019	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003264	0000001	512.82	15/07/2019	0000000022480	005851	855227	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	790.25	15/07/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	929.00	15/07/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	300.00	15/07/2019	0000000010547	005851	851192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	300.00	15/07/2019	0000000010547	005851	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	300.00	15/07/2019	0000000010547	005851	851191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	1940.00	15/07/2019	0000000010547	005851	031135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	300.00	15/07/2019	0000000010547	005851	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	300.00	16/07/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	300.00	16/07/2019	0000000010547	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	300.00	16/07/2019	0000000010547	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	1367.11	16/07/2019	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	456.10	16/07/2019	0000000010547	005851	071605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	1595.60	16/07/2019	0000000010547	005851	071604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	1646.50	16/07/2019	0000000010547	005851	071603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	460.49	16/07/2019	0000000010547	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	10.18	16/07/2019	0000000010547	005851	372627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	10.18	16/07/2019	0000000010547	005851	372628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	10.18	16/07/2019	0000000010547	005851	372629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	10.18	16/07/2019	0000000010547	005851	372630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	10.18	16/07/2019	0000000010547	005851	372631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	270.00	16/07/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	1800.00	16/07/2019	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	1400.50	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	560.45	16/07/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	330.60	16/07/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	310.00	16/07/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	1730.00	16/07/2019	0000000022480	005851	071604	43.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	142.20	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	132.45	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003311	0000001	300.00	16/07/2019	0000000010465	005851	853937	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003140	0000001	400.60	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003273	0000001	667.20	16/07/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003274	0000001	1521.60	16/07/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003276	0000001	672.00	16/07/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003277	0000001	372.00	16/07/2019	0000000036301	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003206	0000001	600.00	16/07/2019	0000000022480	005851	071603	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003138	0000001	510.00	16/07/2019	0000000036301	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003139	0000001	3000.50	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003159	0000001	615.30	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003162	0000001	1299.00	16/07/2019	0000000022480	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003163	0000001	3000.50	16/07/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003164	0000001	500.00	16/07/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003165	0000001	540.30	16/07/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003155	0000001	620.50	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003292	0000001	10.18	16/07/2019	0000000022480	005851	372633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003293	0000001	10.18	16/07/2019	0000000022480	005851	372634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003294	0000001	10.18	16/07/2019	0000000022480	005851	372635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003295	0000001	10.18	16/07/2019	0000000022480	005851	372636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003296	0000001	10.18	16/07/2019	0000000022480	005851	372637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003297	0000001	10.18	16/07/2019	0000000022480	005851	372638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003317	0000001	600.00	16/07/2019	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003284	0000001	1997.40	16/07/2019	0000000022480	005851	071605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003207	0000001	100.00	16/07/2019	0000000022480	005851	071602	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003210	0000001	1500.00	16/07/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003307	0000001	786.67	16/07/2019	0000000010465	005851	853940	19.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003308	0000001	615.39	16/07/2019	0000000010465	005851	853939	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003313	0000001	1523.08	16/07/2019	0000000010465	005851	853938	38.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003147	0000001	826.90	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003151	0000001	350.60	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003152	0000001	640.20	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003161	0000001	124.80	16/07/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	10.18	16/07/2019	0000000034031	005851	372640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	10.18	16/07/2019	0000000034031	005851	372641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	482.05	16/07/2019	0000000034031	005851	071602	12.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003312	0000001	692.31	16/07/2019	0000000034031	005851	071601	17.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003314	0000001	2178.09	16/07/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003315	0000001	1413.08	16/07/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003316	0000001	1370.02	16/07/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003278	0000001	1897.00	16/07/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	1540.00	17/07/2019	0000000624089	007323	182604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	9.50	17/07/2019	0000000624089	007323	171525	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003323	0000001	615.39	17/07/2019	0000000010465	005851	853942	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003330	0000001	78.70	17/07/2019	0000000009705	005774	010319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003331	0000001	78.70	17/07/2019	0000000009705	005774	010419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003332	0000001	78.70	17/07/2019	0000000009705	005774	010719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003333	0000001	78.70	17/07/2019	0000000009705	005774	020519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003334	0000001	78.70	17/07/2019	0000000009705	005774	030619	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	300.00	17/07/2019	0000000010465	005851	853944	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003321	0000001	300.00	17/07/2019	0000000010465	005851	853943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	300.00	17/07/2019	0000000010547	005851	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	300.00	17/07/2019	0000000010465	005851	853941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	300.00	18/07/2019	0000000010547	005851	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	200.00	18/07/2019	0000000010547	005851	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	300.00	18/07/2019	0000000010547	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	180.00	18/07/2019	0000000010547	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	711.10	18/07/2019	0000000022480	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	497.44	18/07/2019	0000000022480	005851	071801	12.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003300	0000001	2235.00	18/07/2019	0000000012305	005851	36276X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003344	0000001	328.21	18/07/2019	0000000022480	005851	855228	8.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003301	0000001	1200.00	18/07/2019	0000000022480	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003342	0000001	10.18	18/07/2019	0000000022480	005851	361317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	9.50	18/07/2019	0000000624089	007323	181441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	9.50	18/07/2019	0000000624089	007323	181453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	9.50	18/07/2019	0000000624089	007323	181525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	50.00	18/07/2019	0000000624089	007323	112569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	400.80	18/07/2019	0000000624089	007323	170218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	490.30	18/07/2019	0000000624089	007323	167794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	500.00	18/07/2019	0000000624089	007323	176867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	837.00	18/07/2019	0000000034145	005851	36276X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	3478.00	19/07/2019	0000000034031	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003352	0000001	1442.00	19/07/2019	0000000034145	005851	071901	36.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003360	0000001	10.15	19/07/2019	0000000034145	005851	004586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003957	0000001	10.18	19/07/2019	0000000034145	005851	004586	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003211	0000001	4781.58	19/07/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003221	0000001	6998.14	19/07/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003357	0000001	10.18	19/07/2019	0000000022480	005851	004561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003357	0000003	10.18	19/07/2019	0000000010465	005851	004561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003358	0000001	10.18	19/07/2019	0000000022480	005851	004562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003358	0000003	10.18	19/07/2019	0000000010465	005851	004562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003363	0000001	855.96	19/07/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003123	0000003	9700.00	19/07/2019	0000000022480	005851	855222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003326	0000001	3105.00	19/07/2019	0000000012305	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003327	0000001	900.00	19/07/2019	0000000012305	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003364	0000001	400.00	19/07/2019	0000000022480	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003365	0000001	1000.00	19/07/2019	0000000022480	005851	855229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	300.00	19/07/2019	0000000010465	005851	853945	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003356	0000001	1000.00	19/07/2019	0000000010465	005851	071919	25.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	300.00	19/07/2019	0000000010465	005851	853946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	4000.00	22/07/2019	0000000010465	005851	031135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000003	500.00	22/07/2019	0000000624089	007323	194818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	9.50	22/07/2019	0000000624089	007323	221221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	9.50	22/07/2019	0000000624089	007323	221355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	9.50	22/07/2019	0000000624089	007323	221455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	6230.00	22/07/2019	0000000624089	007323	172430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	3300.00	22/07/2019	0000000624089	007323	109547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	10317.20	23/07/2019	0000000010465	005851	072302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	4950.69	23/07/2019	0000000010465	005851	058401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003343	0000001	363.08	23/07/2019	0000000010465	005851	072301	9.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003382	0000001	615.39	23/07/2019	0000000022480	005851	855231	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003374	0000001	10.18	23/07/2019	0000000010465	005851	452187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003375	0000001	10.18	23/07/2019	0000000010465	005851	452188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003383	0000001	10.18	24/07/2019	0000000010465	005851	130735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003401	0000001	130.02	24/07/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003385	0000001	274.21	24/07/2019	0000000022478	005851	072410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003387	0000001	383.50	24/07/2019	0000000022478	005851	072408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003402	0000001	307.69	24/07/2019	0000000017534	005851	850023	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003386	0000001	71.90	24/07/2019	0000000022478	005851	072409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003394	0000001	285.71	24/07/2019	0000000022478	005851	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003215	0000001	4606.47	24/07/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003370	0000001	153.85	24/07/2019	0000000010465	005851	237143	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003388	0000001	26.60	24/07/2019	0000000022478	005851	072407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003398	0000001	10.15	24/07/2019	0000000008196	005774	674020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003399	0000001	10.15	24/07/2019	0000000008196	005774	688022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003400	0000001	10.15	24/07/2019	0000000008196	005774	688032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003216	0000001	2211.39	24/07/2019	0000000008196	005774	880228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003217	0000001	1980.75	24/07/2019	0000000008196	005774	740207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003218	0000001	1781.24	24/07/2019	0000000008196	005774	880322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	296.36	24/07/2019	0000000022478	005851	072411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	53.64	24/07/2019	0000000022478	005851	072406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	214.77	24/07/2019	0000000022478	005851	072404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	138.56	24/07/2019	0000000022478	005851	072403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	77.78	24/07/2019	0000000022478	005851	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	307.69	24/07/2019	0000000010465	005851	853947	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	230.00	24/07/2019	0000000010465	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	635.00	24/07/2019	0000000010465	005851	072401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003390	0000001	89.72	24/07/2019	0000000022478	005851	072405	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003212	0000001	4318.64	24/07/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003214	0000001	4633.68	24/07/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	300.00	25/07/2019	0000000010465	005851	853948	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003123	0000004	4204.00	25/07/2019	0000000022480	005851	855223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003406	0000001	1.35	25/07/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003414	0000001	10.45	29/07/2019	0000000010465	005851	578154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003373	0000001	1794.87	29/07/2019	0000000010465	005851	072901	44.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003449	0000001	6861.55	30/07/2019	0000000022480	005851	073001	1929.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003460	0000001	11426.00	30/07/2019	0000000022480	005851	073003	918.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003483	0000001	3143.85	30/07/2019	0000000022480	005851	073006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003489	0000001	998.00	30/07/2019	0000000022480	005851	855239	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003232	0000001	1593.89	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003272	0000001	1454.00	30/07/2019	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003458	0000001	18000.00	30/07/2019	0000000022480	005851	073003	4038.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003459	0000001	7474.63	30/07/2019	0000000022480	005851	073003	582.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003456	0000001	44.00	30/07/2019	0000000022480	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003461	0000001	9538.23	30/07/2019	0000000022480	005851	073003	826.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003469	0000001	148.00	30/07/2019	0000000022480	005851	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003484	0000001	42.00	30/07/2019	0000000022480	005851	073006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003498	0000001	10.45	30/07/2019	0000000022480	005851	595596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003499	0000001	10.45	30/07/2019	0000000022480	005851	595597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003500	0000001	10.45	30/07/2019	0000000022480	005851	595603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003501	0000001	10.45	30/07/2019	0000000022480	005851	595599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003502	0000001	10.45	30/07/2019	0000000022480	005851	595600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003503	0000001	10.45	30/07/2019	0000000022480	005851	595601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003504	0000001	10.45	30/07/2019	0000000022480	005851	595602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003505	0000001	10.45	30/07/2019	0000000022480	005851	595603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003506	0000001	10.45	30/07/2019	0000000022480	005851	595604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003507	0000001	10.45	30/07/2019	0000000022480	005851	595605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003516	0000001	2372.19	30/07/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003219	0000001	3168.08	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003404	0000001	600.00	30/07/2019	0000000012305	005851	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003408	0000001	1286.30	30/07/2019	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003450	0000001	12829.39	30/07/2019	0000000022480	005851	073001	1811.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003453	0000001	1418.30	30/07/2019	0000000022480	005851	073001	141.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003465	0000001	17328.93	30/07/2019	0000000022480	005851	073003	1929.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003465	0000002	1056.16	30/07/2019	0000000022480	005851	855234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003465	0000003	1016.56	30/07/2019	0000000022480	005851	855235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003465	0000004	968.58	30/07/2019	0000000022480	005851	855236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003468	0000001	15806.00	30/07/2019	0000000022480	005851	073003	1264.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003478	0000001	7907.03	30/07/2019	0000000022480	005851	073006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003480	0000001	709.15	30/07/2019	0000000022480	005851	073006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003485	0000001	17743.78	30/07/2019	0000000037623	005851	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003486	0000001	58.00	30/07/2019	0000000037623	005851	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003487	0000001	58445.12	30/07/2019	0000000037623	005851	073006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003488	0000001	80.00	30/07/2019	0000000037623	005851	073006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003509	0000001	615.39	30/07/2019	0000000010465	005851	853950	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003427	0000001	37928.72	30/07/2019	0000000037623	005851	073003	4852.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003428	0000001	60.00	30/07/2019	0000000037623	005851	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003429	0000001	119774.51	30/07/2019	0000000037623	005851	073001	21461.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003430	0000001	80.00	30/07/2019	0000000037623	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003121	0000001	813.04	30/07/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003220	0000001	5041.56	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003455	0000001	1320.00	30/07/2019	0000000022480	005851	073001	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003463	0000001	13563.79	30/07/2019	0000000022480	005851	073003	1774.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003466	0000001	2298.96	30/07/2019	0000000022480	005851	073003	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003466	0000002	1161.04	30/07/2019	0000000022480	005851	855238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003482	0000001	660.00	30/07/2019	0000000022480	005851	073006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003213	0000001	4407.23	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	40.00	30/07/2019	0000000010465	005851	853955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	13858.23	30/07/2019	0000000010547	005851	073003	1244.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	1047.90	30/07/2019	0000000010547	005851	073003	83.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	12559.04	30/07/2019	0000000010547	005851	073003	1770.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000002	1210.72	30/07/2019	0000000022480	005851	855232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	34.00	30/07/2019	0000000010547	005851	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	2500.00	30/07/2019	0000000010547	005851	073001	368.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	52102.98	30/07/2019	0000000010547	005851	073001	8765.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	88.00	30/07/2019	0000000010547	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	1250.00	30/07/2019	0000000022480	005851	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	25933.04	30/07/2019	0000000022480	005851	073005	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	523.95	30/07/2019	0000000022480	005851	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	90.00	30/07/2019	0000000022480	005851	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	1303.97	30/07/2019	0000000022480	005851	073008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	4.00	30/07/2019	0000000022480	005851	073008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	4093.75	30/07/2019	0000000022480	005851	073007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	12.00	30/07/2019	0000000022480	005851	073007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	350.00	30/07/2019	0000000010465	005851	853951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	350.00	30/07/2019	0000000010465	005851	853952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	300.00	30/07/2019	0000000010465	005851	853956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	10.45	30/07/2019	0000000010547	005851	595592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	10.45	30/07/2019	0000000010547	005851	595593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	10.45	30/07/2019	0000000010547	005851	595594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	300.00	30/07/2019	0000000010465	005851	853954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	300.00	30/07/2019	0000000010465	005851	853953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	175.00	30/07/2019	0000000010465	005851	853949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	10051.22	30/07/2019	0000000022480	005851	073010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	1929.00	30/07/2019	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	407.00	30/07/2019	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	3907.16	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	2859.51	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	4152.32	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	373.01	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003229	0000001	457.90	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	1914.81	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	1541.08	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	840.00	30/07/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	1354.11	30/07/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003451	0000001	1227.54	30/07/2019	0000000022480	005851	073001	98.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003457	0000001	5322.67	30/07/2019	0000000022480	005851	073003	399.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003464	0000001	4626.00	30/07/2019	0000000022480	005851	073003	408.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003467	0000001	1316.00	30/07/2019	0000000022480	005851	855237	105.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003467	0000002	998.00	30/07/2019	0000000022480	005851	073003	79.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003479	0000001	613.77	30/07/2019	0000000022480	005851	073006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	2000.00	30/07/2019	0000000022480	005851	431486	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003517	0000001	2233.84	30/07/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	458.83	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	4594.00	30/07/2019	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	2950.00	30/07/2019	0000000022480	005851	073009	73.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003222	0000001	1308.65	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003223	0000001	1926.67	30/07/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003395	0000001	54693.84	30/07/2019	0000000647308	007323	746472	3281.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003454	0000001	9428.85	30/07/2019	0000000022480	005851	073001	1464.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003462	0000001	11772.74	30/07/2019	0000000022480	005851	073003	1047.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003462	0000002	918.16	30/07/2019	0000000022480	005851	855233	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003481	0000001	4514.83	30/07/2019	0000000022480	005851	073006	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003508	0000001	37200.00	30/07/2019	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003514	0000001	3278.79	30/07/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003515	0000001	15635.56	30/07/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003116	0000001	3800.00	30/07/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	4626.67	30/07/2019	0000000034145	005851	073002	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	2684.50	30/07/2019	0000000034145	005851	073002	214.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	12.00	30/07/2019	0000000034145	005851	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	1298.00	30/07/2019	0000000034145	005851	073001	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003448	0000001	2.00	30/07/2019	0000000034145	005851	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	10.45	30/07/2019	0000000034145	005851	595611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	10.45	30/07/2019	0000000034145	005851	595612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	8187.50	30/07/2019	0000000624089	007323	005743	1027.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	12.00	30/07/2019	0000000624089	007323	005743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003439	0000001	22030.00	30/07/2019	0000000624089	007323	005652	4697.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003440	0000001	6.00	30/07/2019	0000000624089	007323	005652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	5207.93	30/07/2019	0000000624089	007323	006558	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	1300.00	30/07/2019	0000000624089	007323	006558	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	10.00	30/07/2019	0000000624089	007323	006558	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003528	0000001	1183.59	31/07/2019	0000000022480	005851	855240	29.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003533	0000001	300.00	31/07/2019	0000000010465	005851	853959	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	300.00	31/07/2019	0000000010465	005851	853967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	615.39	31/07/2019	0000000010465	005851	853962	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	26012.58	31/07/2019	0000000022480	005851	073103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	512.82	31/07/2019	0000000010465	005851	853960	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	300.00	31/07/2019	0000000010465	005851	853963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	150.00	31/07/2019	0000000010465	005851	853964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	300.00	31/07/2019	0000000010465	005851	853966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003532	0000001	411.00	31/07/2019	0000000010465	005851	853965	10.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003413	0000001	974.36	31/07/2019	0000000010465	005851	853961	24.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003540	0000001	25161.04	31/07/2019	0000000022480	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003371	0000001	276.92	31/07/2019	0000000010465	005851	853958	6.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003191	0000001	8118.71	31/07/2019	0000000037623	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003369	0000001	256.41	31/07/2019	0000000010465	005851	853957	6.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003418	0000001	1600.00	31/07/2019	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003419	0000001	3100.00	31/07/2019	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003190	0000001	24998.43	31/07/2019	0000000022480	005851	073102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003542	0000001	112.00	31/07/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003543	0000001	288.00	31/07/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003573	0000001	4.75	01/08/2019	0000000022480	005851	012730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003576	0000001	9.50	01/08/2019	0000000624089	007323	011457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	8300.00	01/08/2019	0000000624089	007323	103418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	10031.34	01/08/2019	0000000624089	007323	019564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	1756.50	02/08/2019	0000000624089	007323	105662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	782.00	02/08/2019	0000000624089	007323	107121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003582	0000001	4033.05	02/08/2019	0000000624089	007323	104644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	9.50	02/08/2019	0000000624089	007323	021454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	9.50	02/08/2019	0000000624089	007323	021500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	9.50	02/08/2019	0000000624089	007323	021450	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003550	0000001	998.00	02/08/2019	0000000022480	005851	855261	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003552	0000001	512.82	02/08/2019	0000000022480	005851	855259	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003556	0000001	998.00	02/08/2019	0000000022480	005851	855255	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003564	0000001	998.00	02/08/2019	0000000022480	005851	855270	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003565	0000001	998.00	02/08/2019	0000000022480	005851	855271	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003583	0000001	800.00	02/08/2019	0000000022480	005851	855241	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003592	0000001	350.00	02/08/2019	0000000022480	005851	855247	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003619	0000001	300.00	02/08/2019	0000000022480	005851	855248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003589	0000001	10.45	02/08/2019	0000000022480	005851	127753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003590	0000001	10.45	02/08/2019	0000000022478	005851	127752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003621	0000001	1072.43	02/08/2019	0000000022480	005851	080202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003545	0000001	666.00	02/08/2019	0000000022480	005851	855254	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003549	0000001	998.00	02/08/2019	0000000022480	005851	855262	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003554	0000001	2000.00	02/08/2019	0000000022480	005851	855257	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003574	0000001	8000.00	02/08/2019	0000000022480	005851	080201	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003593	0000001	350.00	02/08/2019	0000000022480	005851	855249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003411	0000001	5083.25	02/08/2019	0000000012305	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003415	0000001	900.00	02/08/2019	0000000022480	005851	855272	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003555	0000001	998.00	02/08/2019	0000000022480	005851	855256	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003586	0000001	800.00	02/08/2019	0000000022480	005851	855242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003587	0000001	800.00	02/08/2019	0000000022480	005851	855243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003598	0000001	800.00	02/08/2019	0000000022480	005851	855244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003547	0000001	998.00	02/08/2019	0000000022480	005851	855252	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003548	0000001	998.00	02/08/2019	0000000022480	005851	855251	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003553	0000001	512.82	02/08/2019	0000000022480	005851	855258	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003557	0000001	998.00	02/08/2019	0000000022480	005851	855263	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003559	0000001	998.00	02/08/2019	0000000022480	005851	855265	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003560	0000001	998.00	02/08/2019	0000000022480	005851	855266	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003562	0000001	1500.00	02/08/2019	0000000022480	005851	855267	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003563	0000001	964.00	02/08/2019	0000000022480	005851	855269	24.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	1025.64	02/08/2019	0000000022480	005851	855253	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	998.00	02/08/2019	0000000022480	005851	855260	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	205.13	02/08/2019	0000000010547	005851	851206	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	307.69	02/08/2019	0000000010547	005851	851207	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	200.00	02/08/2019	0000000010547	005851	851204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	150.00	02/08/2019	0000000010547	005851	851205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	400.00	02/08/2019	0000000022480	005851	855245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	200.00	02/08/2019	0000000010547	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	200.00	02/08/2019	0000000010547	005851	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	200.00	02/08/2019	0000000010547	005851	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	300.00	02/08/2019	0000000010465	005851	853968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	200.00	02/08/2019	0000000010465	005851	853970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	300.00	02/08/2019	0000000010465	005851	853969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	300.00	02/08/2019	0000000022480	005851	855250	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003558	0000001	998.00	02/08/2019	0000000022480	005851	855264	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000001	998.00	02/08/2019	0000000022480	005851	855268	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	300.00	02/08/2019	0000000022480	005851	855246	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	300.00	02/08/2019	0000000022480	005851	855273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	500.00	02/08/2019	0000000022478	005851	080201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	300.00	06/08/2019	0000000010468	005851	080603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	74.00	06/08/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	86.00	06/08/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	200.00	06/08/2019	0000000010465	005851	853971	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003686	0000001	200.00	06/08/2019	0000000022478	005851	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	280.00	06/08/2019	0000000022478	005851	080606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	307.69	06/08/2019	0000000010547	005851	851210	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	200.00	06/08/2019	0000000010547	005851	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	350.00	06/08/2019	0000000010547	005851	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	193.77	06/08/2019	0000000022478	005851	080602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	500.00	06/08/2019	0000000022478	005851	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	104.43	06/08/2019	0000000022478	005851	080604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	200.00	06/08/2019	0000000010468	005851	175595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	74.00	06/08/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	91.00	06/08/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	649.00	06/08/2019	0000000010468	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	260.00	06/08/2019	0000000010468	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003605	0000001	360.00	06/08/2019	0000000022478	005851	080605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003608	0000001	391.20	06/08/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003609	0000001	1648.80	06/08/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003610	0000001	744.00	06/08/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003624	0000001	516.00	06/08/2019	0000000036301	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003606	0000001	240.00	06/08/2019	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003575	0000001	867.69	06/08/2019	0000000010468	005851	080602	21.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003521	0000001	74.00	06/08/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003520	0000001	245.00	06/08/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003666	0000001	1600.00	06/08/2019	0000000010465	005851	853972	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003667	0000001	1600.00	06/08/2019	0000000010465	005851	853973	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003668	0000001	1200.00	06/08/2019	0000000010465	005851	853974	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003669	0000001	1200.00	06/08/2019	0000000010465	005851	853975	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003671	0000001	1300.00	06/08/2019	0000000010465	005851	853978	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003672	0000001	1550.00	06/08/2019	0000000010465	005851	853979	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003673	0000001	1000.00	06/08/2019	0000000010465	005851	853984	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003676	0000001	930.00	06/08/2019	0000000010465	005851	853982	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003677	0000001	930.00	06/08/2019	0000000010465	005851	853981	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003681	0000001	820.51	06/08/2019	0000000010465	005851	853976	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003682	0000001	1700.00	06/08/2019	0000000010465	005851	853983	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003683	0000001	1150.00	06/08/2019	0000000010465	005851	853980	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003403	0000001	530.00	06/08/2019	0000000010468	005851	080601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003607	0000001	250.00	06/08/2019	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003568	0000001	512.82	06/08/2019	0000000010468	005851	080604	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003662	0000001	350.00	06/08/2019	0000000022480	005851	855275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003663	0000001	500.00	06/08/2019	0000000022480	005851	855276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003664	0000001	350.00	06/08/2019	0000000022480	005851	855277	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003665	0000001	350.00	06/08/2019	0000000022480	005851	855278	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003688	0000001	139.73	06/08/2019	0000000022478	005851	080603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003380	0000001	640.00	06/08/2019	0000000010468	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003417	0000001	1350.00	06/08/2019	0000000010468	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003522	0000001	122.00	06/08/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003526	0000001	154.00	06/08/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003689	0000001	10.45	06/08/2019	0000000022478	005851	197341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003690	0000001	10.45	06/08/2019	0000000022478	005851	197342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003691	0000001	10.45	06/08/2019	0000000010468	005851	197319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003692	0000001	10.45	06/08/2019	0000000010468	005851	197320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003693	0000001	10.45	06/08/2019	0000000010468	005851	197321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003694	0000001	10.45	06/08/2019	0000000010468	005851	197322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003519	0000001	100.00	06/08/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003531	0000001	650.00	06/08/2019	0000000010468	005851	289116	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003670	0000001	600.00	06/08/2019	0000000010465	005851	853977	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003674	0000001	553.85	06/08/2019	0000000022480	005851	855274	13.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	9.50	07/08/2019	0000000624089	007323	071454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	9.50	07/08/2019	0000000624089	007323	071552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	4000.00	07/08/2019	0000000624089	007323	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	400.00	07/08/2019	0000000624089	007323	103304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003698	0000001	10.45	07/08/2019	0000000010465	005851	222972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003699	0000001	10.45	07/08/2019	0000000010465	005851	222973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003700	0000001	10.45	07/08/2019	0000000010465	005851	222974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003701	0000001	10.45	07/08/2019	0000000010465	005851	222975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003702	0000001	10.45	07/08/2019	0000000010465	005851	222796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003703	0000001	10.45	07/08/2019	0000000010465	005851	222977	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003696	0000001	1312.00	07/08/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003709	0000001	594.00	07/08/2019	0000000010465	005851	080703	14.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003707	0000001	998.00	07/08/2019	0000000010465	005851	080706	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003710	0000001	1908.00	07/08/2019	0000000020928	005851	080704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003713	0000001	611.00	07/08/2019	0000000020928	005851	080703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003714	0000001	440.00	07/08/2019	0000000020928	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003715	0000001	919.50	07/08/2019	0000000020928	005851	080702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	998.00	07/08/2019	0000000010465	005851	080705	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	675.00	07/08/2019	0000000010465	005851	080702	16.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	40.00	07/08/2019	0000000010547	005851	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	250.00	07/08/2019	0000000010465	005851	080701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003697	0000001	21000.00	07/08/2019	0000000022480	005851	855279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003712	0000001	675.00	07/08/2019	0000000010465	005851	080704	16.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003723	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003743	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003745	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003772	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	70.00	07/08/2019	0000000022480	005851	855280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	10.45	08/08/2019	0000000010547	005851	221236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004537	0000001	54.95	08/08/2019	0000000008196	005774	010819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	9.50	08/08/2019	0000000624089	007323	142512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	9.50	08/08/2019	0000000624089	007323	144059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	907.90	08/08/2019	0000000012471	005851	080801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	1323.95	08/08/2019	0000000624089	007323	144059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003578	0000001	2557.20	08/08/2019	0000000624089	007323	142512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	13202.80	09/08/2019	0000000624089	007323	020077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	9.50	09/08/2019	0000000624089	007323	091513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	9.50	09/08/2019	0000000624089	007323	091517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003795	0000001	9.50	09/08/2019	0000000624089	007323	091520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	1170.99	09/08/2019	0000000624089	007323	113878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	1139.10	09/08/2019	0000000624089	007323	114886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	2218.51	09/08/2019	0000000624089	007323	112588	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003640	0000001	7119.33	09/08/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003409	0000001	800.00	09/08/2019	0000000022480	005851	855281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003639	0000001	3718.25	09/08/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003641	0000001	5021.77	09/08/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003645	0000001	5169.31	09/08/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003376	0000001	4939.00	09/08/2019	0000000022480	005851	855282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003796	0000001	640.00	09/08/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003797	0000001	900.00	09/08/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003798	0000001	4255.67	09/08/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003599	0000001	7000.00	09/08/2019	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	10.45	09/08/2019	0000000010547	005851	281052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	13072.35	09/08/2019	0000000010547	005851	080901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	300.00	09/08/2019	0000000022480	005851	855283	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	35519.80	09/08/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003529	0000001	1000.00	12/08/2019	0000000022480	005851	081201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003530	0000001	930.00	12/08/2019	0000000022480	005851	081202	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000001	998.00	12/08/2019	0000000022480	005851	38481X	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003571	0000001	1270.00	12/08/2019	0000000022480	005851	116009	31.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003615	0000001	421.00	12/08/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	881.00	12/08/2019	0000000022480	005851	081206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	880.00	12/08/2019	0000000022480	005851	081205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	1299.60	12/08/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	699.12	12/08/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	3167.00	12/08/2019	0000000022480	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	100.00	12/08/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	230.00	12/08/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	230.00	12/08/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	300.00	12/08/2019	0000000010547	005851	851233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	300.00	12/08/2019	0000000010547	005851	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	1800.00	12/08/2019	0000000022480	005851	215899	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	3200.00	12/08/2019	0000000022480	005851	855290	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	300.00	12/08/2019	0000000010547	005851	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	650.00	12/08/2019	0000000022480	005851	855287	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	300.00	12/08/2019	0000000010547	005851	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	300.00	12/08/2019	0000000010547	005851	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	300.00	12/08/2019	0000000010547	005851	851234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	300.00	12/08/2019	0000000010547	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	100.00	12/08/2019	0000000010547	005851	851230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	300.00	12/08/2019	0000000010547	005851	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	300.00	12/08/2019	0000000010547	005851	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	300.00	12/08/2019	0000000010547	005851	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	300.00	12/08/2019	0000000010547	005851	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	300.00	12/08/2019	0000000010547	005851	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	300.00	12/08/2019	0000000010547	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	300.00	12/08/2019	0000000010547	005851	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	300.00	12/08/2019	0000000010547	005851	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	300.00	12/08/2019	0000000010547	005851	851221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	330.00	12/08/2019	0000000010547	005851	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	300.00	12/08/2019	0000000010547	005851	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	300.00	12/08/2019	0000000010547	005851	851216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	300.00	12/08/2019	0000000010547	005851	851215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	300.00	12/08/2019	0000000010547	005851	851214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	300.00	12/08/2019	0000000010547	005851	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	200.00	12/08/2019	0000000010547	005851	851213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	300.00	12/08/2019	0000000010547	005851	851217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	720.00	12/08/2019	0000000022480	005851	855285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	430.00	12/08/2019	0000000022480	005851	855291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003833	0000001	10.45	12/08/2019	0000000022480	005851	319138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003834	0000001	10.45	12/08/2019	0000000022480	005851	319139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000001	10.45	12/08/2019	0000000022480	005851	319140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003836	0000001	10.45	12/08/2019	0000000022480	005851	319141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003837	0000001	10.45	12/08/2019	0000000022480	005851	319142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003838	0000001	10.45	12/08/2019	0000000022480	005851	319143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003839	0000001	10.45	12/08/2019	0000000022480	005851	319144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003410	0000001	1854.43	12/08/2019	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003569	0000001	998.00	12/08/2019	0000000022480	005851	081203	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003848	0000001	666.67	12/08/2019	0000000022480	005851	855288	16.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003852	0000001	615.39	12/08/2019	0000000022480	005851	855286	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003572	0000001	900.00	12/08/2019	0000000022480	005851	855284	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003846	0000001	512.82	12/08/2019	0000000022480	005851	855289	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003638	0000001	192.00	12/08/2019	0000000022480	005851	081204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003791	0000001	3680.00	12/08/2019	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003843	0000001	604.00	12/08/2019	0000000022480	005851	206768	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003844	0000001	4000.00	12/08/2019	0000000022480	005851	081207	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003883	0000001	420.00	13/08/2019	0000000022480	005851	855292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003831	0000001	641.03	13/08/2019	0000000022480	005851	855296	16.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003832	0000001	923.08	13/08/2019	0000000022480	005851	855297	23.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003613	0000001	784.00	13/08/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	1435.00	13/08/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	444.00	13/08/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	368.10	13/08/2019	0000000034145	005851	081302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	10.45	13/08/2019	0000000034145	005851	269758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003886	0000001	10.45	13/08/2019	0000000034145	005851	269759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	13478.41	13/08/2019	0000000624089	007323	011214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003894	0000001	800.00	13/08/2019	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003802	0000001	2200.00	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003803	0000001	1200.50	13/08/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003804	0000001	560.20	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003805	0000001	490.00	13/08/2019	0000000036301	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003806	0000001	2600.00	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003807	0000001	520.00	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003817	0000001	620.55	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003823	0000001	501.00	13/08/2019	0000000020928	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003824	0000001	332.10	13/08/2019	0000000020928	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003827	0000001	800.00	13/08/2019	0000000022480	005851	081301	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003821	0000001	630.45	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003778	0000001	1400.00	13/08/2019	0000000012305	005851	230383	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003884	0000001	816.00	13/08/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003815	0000001	150.65	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003818	0000001	380.80	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003819	0000001	650.30	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003822	0000001	830.70	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003826	0000001	210.00	13/08/2019	0000000022480	005851	081303	5.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003829	0000001	517.95	13/08/2019	0000000022480	005851	855295	12.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003830	0000001	461.54	13/08/2019	0000000022480	005851	855294	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003879	0000001	10.45	13/08/2019	0000000022480	005851	269754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003880	0000001	10.45	13/08/2019	0000000022480	005851	269755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003881	0000001	10.45	13/08/2019	0000000022480	005851	269756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003882	0000001	10.45	13/08/2019	0000000022480	005851	269757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	405.10	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003810	0000001	326.30	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	550.25	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	1390.10	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	1740.00	13/08/2019	0000000022480	005851	081302	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	980.00	13/08/2019	0000000022480	005851	081304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	123.08	13/08/2019	0000000022480	005851	079774	3.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	300.00	13/08/2019	0000000010547	005851	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	300.00	13/08/2019	0000000010547	005851	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	998.00	13/08/2019	0000000022480	005851	855293	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	420.85	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	135.20	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	130.60	13/08/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003905	0000001	300.00	14/08/2019	0000000022480	005851	855301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003906	0000001	300.00	14/08/2019	0000000022480	005851	855300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	300.00	14/08/2019	0000000010547	005851	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	160.00	14/08/2019	0000000010547	005851	503797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	180.00	14/08/2019	0000000010547	005851	705772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	300.00	14/08/2019	0000000010547	005851	851241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	300.00	14/08/2019	0000000010547	005851	851240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	300.00	14/08/2019	0000000010547	005851	851239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	1140.60	14/08/2019	0000000022480	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	1542.25	14/08/2019	0000000022480	005851	081403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	1959.00	14/08/2019	0000000022480	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003895	0000001	10.45	14/08/2019	0000000022480	005851	015018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003896	0000001	10.45	14/08/2019	0000000022480	005851	015019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003897	0000001	10.45	14/08/2019	0000000022480	005851	015020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003909	0000001	856.41	14/08/2019	0000000022480	005851	855302	21.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003904	0000001	780.00	14/08/2019	0000000022480	005851	855303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003785	0000001	179.80	14/08/2019	0000000012305	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003898	0000001	10.45	14/08/2019	0000000012305	005851	015016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003910	0000001	60.00	14/08/2019	0000000022480	005851	855299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003911	0000001	10.15	14/08/2019	0000000008196	005774	945629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003912	0000001	10.15	14/08/2019	0000000008196	005774	949468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003436	0000001	1241.71	14/08/2019	0000000008196	005774	945629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003623	0000001	1696.77	14/08/2019	0000000008196	005774	949468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	710.15	14/08/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	909.00	14/08/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003907	0000001	512.82	14/08/2019	0000000022480	005851	855298	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	9.50	15/08/2019	0000000624089	007323	151614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	9.50	15/08/2019	0000000624089	007323	151632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	480.30	15/08/2019	0000000624089	007323	114108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	420.35	15/08/2019	0000000624089	007323	111776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003919	0000001	10.15	15/08/2019	0000000008196	005774	486075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003920	0000001	10.15	15/08/2019	0000000008196	005774	486124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003923	0000001	330.00	15/08/2019	0000000010465	005851	853988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003434	0000001	904.78	15/08/2019	0000000008196	005774	486124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003435	0000001	1642.75	15/08/2019	0000000008196	005774	486075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	250.00	15/08/2019	0000000010465	005851	853991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	300.00	15/08/2019	0000000010465	005851	853990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	250.00	15/08/2019	0000000010465	005851	853989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	169.23	15/08/2019	0000000010465	005851	853986	4.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000001	200.00	15/08/2019	0000000010465	005851	853985	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	250.00	16/08/2019	0000000010547	005851	126365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	250.00	16/08/2019	0000000010465	005851	853987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	720.00	16/08/2019	0000000624089	007323	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	2160.00	16/08/2019	0000000624089	007323	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	1440.00	16/08/2019	0000000624089	007323	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	2880.00	16/08/2019	0000000624089	007323	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003938	0000001	1080.00	16/08/2019	0000000624089	007323	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	360.00	16/08/2019	0000000624089	007323	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	720.00	16/08/2019	0000000624089	007323	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	200.00	16/08/2019	0000000624089	007323	032457	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003947	0000001	615.39	19/08/2019	0000000022480	005851	855305	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003955	0000001	615.39	19/08/2019	0000000022480	005851	855304	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	300.00	19/08/2019	0000000010465	005851	854000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	1800.00	19/08/2019	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003946	0000001	300.00	19/08/2019	0000000010465	005851	854001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003950	0000001	300.00	19/08/2019	0000000010465	005851	853998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	150.00	19/08/2019	0000000010465	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	300.00	19/08/2019	0000000010465	005851	853997	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	300.00	19/08/2019	0000000010465	005851	853999	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003952	0000001	300.00	19/08/2019	0000000010465	005851	853994	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	300.00	19/08/2019	0000000010465	005851	853993	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	300.00	19/08/2019	0000000010465	005851	853992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003951	0000001	60.00	19/08/2019	0000000010465	005851	853996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003622	0000001	1586.06	19/08/2019	0000000008196	005774	655474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003968	0000001	10.15	19/08/2019	0000000008196	005774	654674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003969	0000001	10.15	19/08/2019	0000000008196	005774	770309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003970	0000001	422.05	19/08/2019	0000000008196	005774	770309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003945	0000001	1004.62	19/08/2019	0000000022480	005851	855306	25.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003981	0000001	350.00	20/08/2019	0000000010465	005851	854005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003982	0000001	500.00	20/08/2019	0000000022480	005851	346853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003988	0000001	1500.00	20/08/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003993	0000001	224.00	20/08/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003986	0000001	469.40	20/08/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003992	0000001	600.00	20/08/2019	0000000010465	005851	011157	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	300.00	20/08/2019	0000000010465	005851	854004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	300.00	20/08/2019	0000000010465	005851	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	300.00	20/08/2019	0000000010465	005851	854002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003989	0000001	1362.35	20/08/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003990	0000001	1585.85	20/08/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003991	0000001	1296.17	20/08/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	190.00	21/08/2019	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	200.00	21/08/2019	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	10.45	21/08/2019	0000000034145	005851	419310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	1975.00	21/08/2019	0000000034145	005851	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	12122.04	21/08/2019	0000000624089	007323	006755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	4000.00	21/08/2019	0000000624089	007323	158544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	9.50	21/08/2019	0000000624089	007323	211251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	300.00	21/08/2019	0000000010465	005851	854006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	500.00	22/08/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	300.00	22/08/2019	0000000010465	005851	854008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	300.00	22/08/2019	0000000010465	005851	854007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	8.58	22/08/2019	0000000022478	005851	082206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	59.01	22/08/2019	0000000022478	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	504.58	22/08/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	604.68	22/08/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003653	0000001	526.18	22/08/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004007	0000001	101.83	22/08/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004012	0000001	308.61	22/08/2019	0000000022478	005851	082204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003964	0000001	326.00	22/08/2019	0000000036301	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003965	0000001	2748.00	22/08/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003978	0000001	408.00	22/08/2019	0000000036301	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003994	0000001	356.00	22/08/2019	0000000012305	005851	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003995	0000001	38.00	22/08/2019	0000000012305	005851	130230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004013	0000001	26.16	22/08/2019	0000000022478	005851	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004015	0000001	141.28	22/08/2019	0000000022478	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003942	0000001	101.00	22/08/2019	0000000010465	005851	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004011	0000001	71.26	22/08/2019	0000000022478	005851	082205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	9.50	22/08/2019	0000000624074	007323	221411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	605.00	22/08/2019	0000000624074	007323	164715	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003997	0000001	210.00	22/08/2019	0000000010465	005851	269107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003660	0000001	1370.80	22/08/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003643	0000001	4677.30	22/08/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003644	0000001	4656.02	22/08/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	180.00	23/08/2019	0000000624089	007323	167628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	9.50	23/08/2019	0000000624089	007323	231352	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004019	0000001	300.00	23/08/2019	0000000010465	005851	854009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004026	0000001	2.55	26/08/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004025	0000001	615.39	26/08/2019	0000000010465	005851	854010	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004038	0000001	615.39	27/08/2019	0000000010465	005851	854011	15.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004028	0000001	1200.00	27/08/2019	0000000022480	005851	855307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004029	0000001	1200.00	27/08/2019	0000000022480	005851	855308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004027	0000001	666.67	27/08/2019	0000000010465	005851	854015	16.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	102.56	27/08/2019	0000000010465	005851	854013	2.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	300.00	27/08/2019	0000000010465	005851	854012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	82.05	27/08/2019	0000000010465	005851	854014	2.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	60.00	28/08/2019	0000000010465	005851	854016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	300.00	28/08/2019	0000000010465	005851	854019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	300.00	28/08/2019	0000000010465	005851	854018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	150.00	28/08/2019	0000000010465	005851	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	230.00	28/08/2019	0000000010465	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	400.00	28/08/2019	0000000010465	005851	328243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	270.00	28/08/2019	0000000010465	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004021	0000001	500.00	28/08/2019	0000000010465	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004022	0000001	300.00	28/08/2019	0000000010465	005851	082801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004052	0000001	144.00	28/08/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004053	0000001	224.00	28/08/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004043	0000001	10.45	28/08/2019	0000000010465	005851	490420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004044	0000001	10.45	28/08/2019	0000000010465	005851	490421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004049	0000001	274.80	28/08/2019	0000000010465	005851	082803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004050	0000001	469.82	28/08/2019	0000000010465	005851	082805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004051	0000001	46.90	28/08/2019	0000000010465	005851	082804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004057	0000001	320.00	29/08/2019	0000000010465	005851	854023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003544	0000001	1054.00	29/08/2019	0000000010465	005851	854021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	300.00	29/08/2019	0000000010465	005851	854020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	300.00	29/08/2019	0000000010465	005851	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	14201.19	29/08/2019	0000000624089	007323	003888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	9.50	29/08/2019	0000000624089	007323	291541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004060	0000001	4100.00	29/08/2019	0000000624089	007323	017118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	5207.93	30/08/2019	0000000624089	007323	010463	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	8.00	30/08/2019	0000000624089	007323	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004084	0000001	8816.06	30/08/2019	0000000624089	007323	010137	1078.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	12.00	30/08/2019	0000000624089	007323	010137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	22030.00	30/08/2019	0000000624089	007323	010056	4697.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	6.00	30/08/2019	0000000624089	007323	010056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	9.50	30/08/2019	0000000624089	007323	301336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	9.50	30/08/2019	0000000624089	007323	301341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	4117.50	30/08/2019	0000000624089	007323	191798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	3323.87	30/08/2019	0000000624089	007323	193295	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004077	0000001	11440.07	30/08/2019	0000000022480	005851	083001	1047.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004077	0000002	918.16	30/08/2019	0000000022480	005851	855310	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004122	0000001	9029.65	30/08/2019	0000000022480	005851	083003	1464.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004149	0000001	16623.35	30/08/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004150	0000001	2897.68	30/08/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	1298.00	30/08/2019	0000000034145	005851	083001	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004101	0000001	2.00	30/08/2019	0000000034145	005851	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	4727.33	30/08/2019	0000000034145	005851	083002	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	2684.50	30/08/2019	0000000034145	005851	083002	214.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004115	0000001	12.00	30/08/2019	0000000034145	005851	083002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	10.45	30/08/2019	0000000034145	005851	556527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	10.45	30/08/2019	0000000034145	005851	556528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	102.56	30/08/2019	0000000010465	005851	083002	2.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	1480.00	30/08/2019	0000000010465	005851	083001	37.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004069	0000001	4990.00	30/08/2019	0000000022480	005851	083001	399.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004074	0000001	4626.00	30/08/2019	0000000022480	005851	083001	408.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	998.00	30/08/2019	0000000022480	005851	083001	79.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000002	1316.00	30/08/2019	0000000022480	005851	855314	105.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	1636.72	30/08/2019	0000000022480	005851	083003	98.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	2233.84	30/08/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	250.00	30/08/2019	0000000010547	005851	074067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	270.00	30/08/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	250.00	30/08/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	51788.61	30/08/2019	0000000010547	005851	083001	8968.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000002	2638.00	30/08/2019	0000000010547	005851	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	2927.60	30/08/2019	0000000010547	005851	083001	368.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	86.00	30/08/2019	0000000010547	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	12559.04	30/08/2019	0000000010547	005851	083003	1770.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000002	1210.72	30/08/2019	0000000010547	005851	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	14610.23	30/08/2019	0000000010547	005851	083003	1244.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	1047.90	30/08/2019	0000000010547	005851	083003	83.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	34.00	30/08/2019	0000000010547	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	512.82	30/08/2019	0000000010465	005851	854024	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	150.00	30/08/2019	0000000010547	005851	851245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	615.39	30/08/2019	0000000022480	005851	855309	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	10.45	30/08/2019	0000000010547	005851	556509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	10.45	30/08/2019	0000000010547	005851	556510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	10.45	30/08/2019	0000000010547	005851	556511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004075	0000001	3460.00	30/08/2019	0000000022480	005851	083001	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004078	0000001	12245.69	30/08/2019	0000000022480	005851	083001	1774.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004078	0000002	1161.04	30/08/2019	0000000022480	005851	855316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004125	0000001	1320.00	30/08/2019	0000000022480	005851	083003	105.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003987	0000001	3155.20	30/08/2019	0000000022480	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003933	0000001	8089.13	30/08/2019	0000000037623	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004106	0000001	119698.85	30/08/2019	0000000037623	005851	083003	22176.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004108	0000001	80.00	30/08/2019	0000000037623	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004109	0000001	37499.58	30/08/2019	0000000037623	005851	083001	4852.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004111	0000001	60.00	30/08/2019	0000000037623	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004117	0000001	12829.39	30/08/2019	0000000022480	005851	083003	1811.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004120	0000001	1418.30	30/08/2019	0000000022480	005851	083003	141.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004131	0000001	25075.14	30/08/2019	0000000037623	005851	083006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004076	0000001	16902.93	30/08/2019	0000000022480	005851	083001	1929.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004076	0000002	1016.56	30/08/2019	0000000022480	005851	855312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004076	0000003	1056.16	30/08/2019	0000000022480	005851	855311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004076	0000004	968.58	30/08/2019	0000000022480	005851	855513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004079	0000001	14887.84	30/08/2019	0000000022480	005851	083001	1264.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004079	0000002	918.16	30/08/2019	0000000022480	005851	855315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004072	0000001	11187.67	30/08/2019	0000000022480	005851	083001	918.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004126	0000001	6287.70	30/08/2019	0000000022480	005851	083003	1355.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004127	0000001	512.82	30/08/2019	0000000022480	005851	083006	12.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004070	0000001	18000.00	30/08/2019	0000000022480	005851	083001	4038.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004071	0000001	7596.00	30/08/2019	0000000022480	005851	083001	582.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004073	0000001	9538.23	30/08/2019	0000000022480	005851	083001	826.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004081	0000001	146.00	30/08/2019	0000000022480	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004128	0000001	42.00	30/08/2019	0000000022480	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004136	0000001	10.45	30/08/2019	0000000010465	005851	556489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004137	0000001	10.45	30/08/2019	0000000010465	005851	556490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004141	0000001	10.45	30/08/2019	0000000022480	005851	556519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004142	0000001	10.45	30/08/2019	0000000022480	005851	556520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004143	0000001	10.45	30/08/2019	0000000022480	005851	556521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004144	0000001	10.45	30/08/2019	0000000022480	005851	556522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004145	0000001	10.45	30/08/2019	0000000022480	005851	556523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004146	0000001	10.45	30/08/2019	0000000022480	005851	556524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004151	0000001	2077.58	30/08/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004153	0000001	4.75	02/09/2019	0000000022480	005851	011716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	250.00	02/09/2019	0000000010547	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	300.00	02/09/2019	0000000010547	005851	851247	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004155	0000001	998.00	02/09/2019	0000000022480	005851	855317	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	250.00	03/09/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	150.00	03/09/2019	0000000010547	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	940.00	03/09/2019	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	480.00	03/09/2019	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	360.00	03/09/2019	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	420.00	03/09/2019	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	732.40	03/09/2019	0000000010465	005851	090303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	936.50	03/09/2019	0000000010465	005851	140813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	912.50	03/09/2019	0000000010465	005851	140813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	600.00	03/09/2019	0000000010465	005851	090301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	1900.00	03/09/2019	0000000010465	005851	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004162	0000001	10.45	03/09/2019	0000000010465	005851	175559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004163	0000001	10.45	03/09/2019	0000000010465	005851	175560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004164	0000001	10.45	03/09/2019	0000000010465	005851	175561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004165	0000001	10.45	03/09/2019	0000000010465	005851	175562	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004035	0000001	550.00	03/09/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003953	0000001	789.80	03/09/2019	0000000010465	005851	090304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003913	0000001	906.50	03/09/2019	0000000010465	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004121	0000001	3100.00	04/09/2019	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004123	0000001	1600.00	04/09/2019	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004170	0000001	666.00	04/09/2019	0000000022480	005851	855331	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004176	0000001	2000.00	04/09/2019	0000000022480	005851	855340	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004186	0000001	998.00	04/09/2019	0000000022480	005851	855335	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004193	0000001	350.00	04/09/2019	0000000022480	005851	855326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004208	0000001	998.00	04/09/2019	0000000022480	005851	090401	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004178	0000001	10.45	04/09/2019	0000000022480	005851	163951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004179	0000001	10.45	04/09/2019	0000000022480	005851	163952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004180	0000001	10.45	04/09/2019	0000000022480	005851	163953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004181	0000001	10.45	04/09/2019	0000000022480	005851	163954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003962	0000001	850.00	04/09/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003963	0000001	1346.00	04/09/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004175	0000001	998.00	04/09/2019	0000000022480	005851	855334	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004177	0000001	998.00	04/09/2019	0000000022480	005851	855345	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004183	0000001	1500.00	04/09/2019	0000000022480	005851	855348	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004192	0000001	998.00	04/09/2019	0000000022480	005851	855333	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004194	0000001	998.00	04/09/2019	0000000022480	005851	855349	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004199	0000001	998.00	04/09/2019	0000000022480	005851	855346	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004202	0000001	998.00	04/09/2019	0000000022480	005851	855343	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004204	0000001	820.51	04/09/2019	0000000022480	005851	855339	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004169	0000001	411.00	04/09/2019	0000000022480	005851	855354	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004171	0000001	800.00	04/09/2019	0000000022480	005851	855318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004185	0000001	800.00	04/09/2019	0000000022480	005851	855321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004195	0000001	998.00	04/09/2019	0000000022480	005851	855341	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004203	0000001	800.00	04/09/2019	0000000022480	005851	855322	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	998.00	04/09/2019	0000000022480	005851	855344	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	300.00	04/09/2019	0000000022480	005851	855324	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004189	0000001	998.00	04/09/2019	0000000022480	005851	855352	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004209	0000001	998.00	04/09/2019	0000000022480	005851	038481	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004210	0000001	1270.00	04/09/2019	0000000022480	005851	116009	31.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	684.00	04/09/2019	0000000022480	005851	090403	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	500.00	04/09/2019	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	200.00	04/09/2019	0000000022480	005851	855328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	400.00	04/09/2019	0000000022480	005851	855323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	150.00	04/09/2019	0000000022480	005851	855320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	998.00	04/09/2019	0000000022480	005851	855337	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	200.00	04/09/2019	0000000022480	005851	855327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	307.69	04/09/2019	0000000022480	005851	855353	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	205.13	04/09/2019	0000000022480	005851	855347	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	200.00	04/09/2019	0000000022480	005851	855319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	200.00	04/09/2019	0000000022480	005851	855329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	1025.64	04/09/2019	0000000022480	005851	855332	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	684.00	04/09/2019	0000000022480	005851	090402	17.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004174	0000001	998.00	04/09/2019	0000000022480	005851	855342	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004187	0000001	1183.59	04/09/2019	0000000022480	005851	855355	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004190	0000001	998.00	04/09/2019	0000000022480	005851	855350	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004196	0000001	998.00	04/09/2019	0000000022480	005851	855351	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004198	0000001	300.00	04/09/2019	0000000022480	005851	855330	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004201	0000001	998.00	04/09/2019	0000000022480	005851	855336	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004205	0000001	512.82	04/09/2019	0000000022480	005851	855338	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004207	0000001	350.00	04/09/2019	0000000022480	005851	855325	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004216	0000001	751.41	04/09/2019	0000000022480	005851	090404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	12386.55	04/09/2019	0000000624089	007323	028732	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004221	0000001	600.00	05/09/2019	0000000010465	005851	854039	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004241	0000001	61.73	05/09/2019	0000000022478	005851	090501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004242	0000001	1191.49	05/09/2019	0000000022478	005851	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	400.00	05/09/2019	0000000010547	005851	126365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	230.00	05/09/2019	0000000010547	005851	851250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	200.00	05/09/2019	0000000010547	005851	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	300.00	05/09/2019	0000000010547	005851	851253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	230.00	05/09/2019	0000000010547	005851	731811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	220.00	05/09/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	350.00	05/09/2019	0000000010547	005851	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	300.00	05/09/2019	0000000010547	005851	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	250.00	05/09/2019	0000000010547	005851	175242	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004217	0000001	200.00	05/09/2019	0000000010465	005851	854044	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004240	0000001	21000.00	05/09/2019	0000000010465	005851	854026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004218	0000001	1600.00	05/09/2019	0000000010465	005851	854043	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004219	0000001	1700.00	05/09/2019	0000000010465	005851	854032	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004220	0000001	1200.00	05/09/2019	0000000010465	005851	854041	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004222	0000001	1300.00	05/09/2019	0000000010465	005851	854038	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004223	0000001	1000.00	05/09/2019	0000000010465	005851	854036	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004224	0000001	998.00	05/09/2019	0000000010465	005851	854030	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004225	0000001	1200.00	05/09/2019	0000000010465	005851	854040	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004226	0000001	1550.00	05/09/2019	0000000010465	005851	854037	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004228	0000001	1150.00	05/09/2019	0000000010465	005851	854031	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004233	0000001	930.00	05/09/2019	0000000010465	005851	854034	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004234	0000001	930.00	05/09/2019	0000000010465	005851	854035	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004237	0000001	1600.00	05/09/2019	0000000010465	005851	854042	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004243	0000001	820.51	05/09/2019	0000000010465	005851	854033	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004132	0000001	500.00	05/09/2019	0000000010465	005851	854029	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004160	0000001	276.92	05/09/2019	0000000010465	005851	854027	6.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004058	0000001	750.00	05/09/2019	0000000010465	005851	854028	18.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004093	0000001	305.00	06/09/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004315	0000001	360.00	06/09/2019	0000000010468	005851	090606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004318	0000001	76.83	06/09/2019	0000000010468	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004312	0000001	240.00	06/09/2019	0000000010468	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004097	0000001	74.00	06/09/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004319	0000001	10.45	06/09/2019	0000000010468	005851	261920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004320	0000001	10.45	06/09/2019	0000000010468	005851	261921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004321	0000001	60.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004092	0000001	100.00	06/09/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004313	0000001	250.00	06/09/2019	0000000010468	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004322	0000001	285.79	06/09/2019	0000000010468	005851	090604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004323	0000001	234.53	06/09/2019	0000000010468	005851	090605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004095	0000001	122.00	06/09/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004104	0000001	154.00	06/09/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004245	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004246	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004247	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004248	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004251	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004252	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004253	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004254	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004255	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004256	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004257	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004258	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004259	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004260	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004263	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004269	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004279	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004280	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004282	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004283	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004284	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004285	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004286	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004287	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004288	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004293	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004294	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004295	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004296	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004297	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004298	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004305	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004306	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004311	0000001	70.00	06/09/2019	0000000010465	005851	854025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	74.00	06/09/2019	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	86.00	06/09/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	280.00	06/09/2019	0000000010465	005851	090607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000003	280.00	06/09/2019	0000000010468	005851	090607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	212.60	06/09/2019	0000000010468	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	110.03	06/09/2019	0000000010468	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	74.00	06/09/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	91.00	06/09/2019	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	100.00	09/09/2019	0000000010547	005851	640956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	650.00	09/09/2019	0000000010547	005851	224111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	10.45	09/09/2019	0000000010547	005851	379660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004984	0000001	4.00	09/09/2019	0000000008196	005774	020919	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004360	0000001	615.39	09/09/2019	0000000012774	005851	850063	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004361	0000001	328.21	09/09/2019	0000000012774	005851	850063	8.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004362	0000001	820.51	09/09/2019	0000000010465	005851	854047	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004363	0000001	512.82	09/09/2019	0000000010465	005851	854046	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004365	0000001	410.26	09/09/2019	0000000012774	005851	850065	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004366	0000001	923.08	09/09/2019	0000000012774	005851	850061	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004368	0000001	717.95	09/09/2019	0000000012774	005851	850064	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004369	0000001	646.15	09/09/2019	0000000012774	005851	850066	16.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004372	0000001	200.00	09/09/2019	0000000010465	005851	854045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	890.00	09/09/2019	0000000012471	005851	090901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004375	0000001	4000.00	10/09/2019	0000000022480	005851	091001	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004376	0000001	717.95	10/09/2019	0000000022480	005851	855357	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004377	0000001	256.41	10/09/2019	0000000022480	005851	855356	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004389	0000001	10000.00	10/09/2019	0000000022480	005851	855359	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003971	0000001	2910.00	10/09/2019	0000000022480	005851	039407	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003658	0000001	1846.68	10/09/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003642	0000001	4607.49	10/09/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003632	0000001	3600.00	10/09/2019	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003633	0000001	7600.00	10/09/2019	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003634	0000001	3293.00	10/09/2019	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003122	0000001	4080.00	10/09/2019	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003979	0000001	900.00	10/09/2019	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003974	0000001	549.60	10/09/2019	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003976	0000001	804.00	10/09/2019	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003977	0000001	1797.60	10/09/2019	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003646	0000001	2318.67	10/09/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003647	0000001	2729.59	10/09/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003648	0000001	1755.00	10/09/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003649	0000001	2308.56	10/09/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003620	0000001	1460.95	10/09/2019	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003650	0000001	2439.08	10/09/2019	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004390	0000001	336.00	10/09/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004395	0000001	24794.51	10/09/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004397	0000001	4129.84	10/09/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004379	0000001	640.00	10/09/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004380	0000001	900.00	10/09/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004381	0000001	3223.05	10/09/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004391	0000001	10.45	10/09/2019	0000000022480	005851	321180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	300.00	10/09/2019	0000000010547	005851	250330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	705.60	10/09/2019	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	1251.05	10/09/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	3179.71	10/09/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	4177.14	10/09/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	3528.00	10/09/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	1775.79	10/09/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	2495.99	10/09/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	35673.25	10/09/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	254.30	10/09/2019	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	712.00	10/09/2019	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	1033.60	10/09/2019	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	300.00	11/09/2019	0000000010547	005851	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	150.00	11/09/2019	0000000010547	005851	851258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	300.00	11/09/2019	0000000010547	005851	851259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	300.00	11/09/2019	0000000010547	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	300.00	11/09/2019	0000000010547	005851	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	160.00	11/09/2019	0000000010547	005851	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004985	0000001	10.45	11/09/2019	0000000022480	005851	316542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004158	0000001	8000.00	11/09/2019	0000000022480	005851	091101	200.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004383	0000001	4235.85	11/09/2019	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004214	0000001	900.00	11/09/2019	0000000022480	005851	855358	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	12305.28	11/09/2019	0000000624089	007323	016510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	300.00	12/09/2019	0000000010547	005851	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	300.00	12/09/2019	0000000010547	005851	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	300.00	12/09/2019	0000000010547	005851	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	250.00	12/09/2019	0000000010547	005851	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	300.00	12/09/2019	0000000010547	005851	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	300.00	12/09/2019	0000000010547	005851	851270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	300.00	12/09/2019	0000000010547	005851	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	350.00	12/09/2019	0000000010547	005851	851269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	300.00	12/09/2019	0000000010547	005851	851268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	300.00	12/09/2019	0000000010547	005851	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	300.00	12/09/2019	0000000010547	005851	851266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	300.00	12/09/2019	0000000010547	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	300.00	12/09/2019	0000000010547	005851	851263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	720.00	12/09/2019	0000000010547	005851	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	300.00	12/09/2019	0000000010547	005851	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000001	250.00	12/09/2019	0000000010547	005851	640956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004420	0000001	300.00	12/09/2019	0000000010547	005851	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	300.00	12/09/2019	0000000010547	005851	851264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	10.45	13/09/2019	0000000010547	005851	346962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004473	0000001	300.00	13/09/2019	0000000010547	005851	851279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	300.00	13/09/2019	0000000010547	005851	851278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	80.00	13/09/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	250.00	13/09/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	1300.00	13/09/2019	0000000010547	005851	091301	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004408	0000001	1655.00	13/09/2019	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004410	0000001	1089.60	13/09/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004421	0000001	1230.10	13/09/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004422	0000001	2640.50	13/09/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004423	0000001	540.00	13/09/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004424	0000001	580.30	13/09/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004483	0000001	50.95	16/09/2019	0000000008196	005774	020919	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004476	0000001	128.00	16/09/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004477	0000001	256.00	16/09/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	300.00	16/09/2019	0000000010547	005851	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	300.00	16/09/2019	0000000010547	005851	851280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004493	0000001	78.51	17/09/2019	0000000010468	005851	091703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	126.69	17/09/2019	0000000010468	005851	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	305.53	17/09/2019	0000000010468	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	10.45	17/09/2019	0000000010547	005851	089572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	1800.00	17/09/2019	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	300.00	17/09/2019	0000000010547	005851	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	998.00	17/09/2019	0000000010465	005851	854049	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	400.00	17/09/2019	0000000010547	005851	004267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004479	0000001	960.00	17/09/2019	0000000010547	005851	091701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004487	0000001	426.82	17/09/2019	0000000010468	005851	091709	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	89.72	17/09/2019	0000000010468	005851	091708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004485	0000001	500.00	17/09/2019	0000000010465	005851	854053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004489	0000001	282.13	17/09/2019	0000000010468	005851	091707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004491	0000001	230.93	17/09/2019	0000000010468	005851	091705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004501	0000001	850.00	17/09/2019	0000000010465	005851	854052	21.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004502	0000001	180.00	17/09/2019	0000000010465	005851	854050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004506	0000001	600.00	17/09/2019	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004419	0000001	1500.00	17/09/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004371	0000001	1138.46	17/09/2019	0000000010465	005851	854048	28.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004147	0000001	650.00	17/09/2019	0000000010468	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004148	0000001	1350.00	17/09/2019	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004001	0000001	640.00	17/09/2019	0000000010468	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004498	0000001	1776.45	17/09/2019	0000000022480	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004227	0000001	7000.00	17/09/2019	0000000010465	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004490	0000001	35.01	17/09/2019	0000000010468	005851	091706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004507	0000001	215.56	17/09/2019	0000000010468	005851	091711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004370	0000001	184.62	17/09/2019	0000000010465	005851	854051	4.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004486	0000001	100.62	17/09/2019	0000000010468	005851	091710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004492	0000001	62.65	17/09/2019	0000000010468	005851	091704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	9954.52	17/09/2019	0000000624089	007323	023150	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004503	0000001	2185.77	17/09/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004504	0000001	1043.18	17/09/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004505	0000001	1484.32	17/09/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004451	0000001	3680.00	17/09/2019	0000000010465	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004508	0000001	512.82	18/09/2019	0000000022480	005851	855361	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004515	0000001	615.39	18/09/2019	0000000022480	005851	855360	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	9.50	18/09/2019	0000000624089	007323	181428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	9.50	18/09/2019	0000000624089	007323	181517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	9.50	18/09/2019	0000000624089	007323	181529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	9.50	18/09/2019	0000000624089	007323	181540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	490.80	18/09/2019	0000000624089	007323	185186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	440.70	18/09/2019	0000000624089	007323	182368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	555.45	18/09/2019	0000000624089	007323	172223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000001	350.00	18/09/2019	0000000624089	007323	187919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	300.00	18/09/2019	0000000010547	005851	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	300.00	18/09/2019	0000000010547	005851	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	300.00	19/09/2019	0000000010547	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	300.00	20/09/2019	0000000010547	005851	193236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	300.00	20/09/2019	0000000010547	005851	851286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004535	0000001	0.08	20/09/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004536	0000001	682.04	20/09/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	9541.33	20/09/2019	0000000624089	007323	046519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004538	0000001	10.45	23/09/2019	0000000010468	005851	831361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004541	0000001	112.21	24/09/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004545	0000001	10.45	24/09/2019	0000000010465	005851	255891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004546	0000001	10.45	24/09/2019	0000000010465	005851	255892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004547	0000001	10.45	24/09/2019	0000000010465	005851	255893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004548	0000001	10.45	24/09/2019	0000000010465	005851	255894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004549	0000001	10.45	24/09/2019	0000000010465	005851	255895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004550	0000001	10.45	24/09/2019	0000000010465	005851	255896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004551	0000001	10.45	24/09/2019	0000000010465	005851	255897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004552	0000001	10.45	24/09/2019	0000000010465	005851	255898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004553	0000001	10.45	24/09/2019	0000000010465	005851	255899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004554	0000001	10.45	24/09/2019	0000000010465	005851	255900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004555	0000001	10.45	24/09/2019	0000000010465	005851	255901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004556	0000001	10.45	24/09/2019	0000000010465	005851	255902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004557	0000001	10.45	24/09/2019	0000000010465	005851	255903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004558	0000001	10.45	24/09/2019	0000000010465	005851	255904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004018	0000001	130.00	24/09/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004458	0000001	400.20	24/09/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004528	0000001	1509.04	24/09/2019	0000000010465	005851	092402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004460	0000001	110.35	24/09/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004542	0000001	288.00	24/09/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004440	0000001	763.08	24/09/2019	0000000010465	005851	092408	19.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004349	0000001	827.38	24/09/2019	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004434	0000001	337.50	24/09/2019	0000000010465	005851	092411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004435	0000001	516.00	24/09/2019	0000000010465	005851	092413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004411	0000001	566.40	24/09/2019	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004482	0000001	90.00	24/09/2019	0000000012305	005851	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	511.95	24/09/2019	0000000010465	005851	092404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	755.80	24/09/2019	0000000010465	005851	092403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	1104.50	24/09/2019	0000000010465	005851	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	1481.75	24/09/2019	0000000010465	005851	092405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	250.00	24/09/2019	0000000010547	005851	851287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	380.00	24/09/2019	0000000010547	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	2219.00	24/09/2019	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	610.50	24/09/2019	0000000010465	005851	092409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	610.00	24/09/2019	0000000010465	005851	092410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	330.10	24/09/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004417	0000001	205.84	24/09/2019	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	500.16	24/09/2019	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	245.00	24/09/2019	0000000010465	005851	092414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	857.62	24/09/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	541.32	24/09/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	420.85	24/09/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000001	150.00	24/09/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000003	150.60	24/09/2019	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	160.40	24/09/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	265.10	24/09/2019	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	276.00	24/09/2019	0000000010465	005851	092412	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004340	0000001	524.25	24/09/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004350	0000001	122.14	24/09/2019	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004562	0000001	2040.00	24/09/2019	0000000010465	005851	092406	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004359	0000001	7097.51	24/09/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004406	0000001	250.00	24/09/2019	0000000010465	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004357	0000001	3870.79	24/09/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003892	0000001	1687.00	24/09/2019	0000000010465	005851	092407	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004335	0000001	667.12	24/09/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004336	0000001	442.33	24/09/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004348	0000001	1756.99	24/09/2019	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004567	0000001	800.00	25/09/2019	0000000010465	005851	854057	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004569	0000001	615.39	25/09/2019	0000000010465	005851	854056	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004564	0000001	150.00	25/09/2019	0000000034142	005851	203718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	140.00	25/09/2019	0000000010547	005851	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	998.00	25/09/2019	0000000010465	005851	854055	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004571	0000001	615.39	25/09/2019	0000000010465	005851	854055	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004563	0000001	2.53	25/09/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004566	0000001	512.82	26/09/2019	0000000022480	005851	855362	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	300.00	26/09/2019	0000000010547	005851	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	1520.00	26/09/2019	0000000010547	005851	851290	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	90.00	26/09/2019	0000000034142	005851	362689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	432.00	26/09/2019	0000000034142	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	350.00	27/09/2019	0000000010547	005851	068195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	244.00	27/09/2019	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	300.00	27/09/2019	0000000010547	005851	851292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	14063.32	30/09/2019	0000000010547	005851	093002	1318.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000002	1210.72	30/09/2019	0000000010547	005851	851294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	12559.04	30/09/2019	0000000010547	005851	093002	1770.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000002	1210.72	30/09/2019	0000000010547	005851	851293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	1047.90	30/09/2019	0000000010547	005851	093002	83.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	34.00	30/09/2019	0000000010547	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	2500.00	30/09/2019	0000000010547	005851	093001	368.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	54983.82	30/09/2019	0000000010547	005851	093001	9284.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	88.00	30/09/2019	0000000010547	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	150.00	30/09/2019	0000000010547	005851	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	10.45	30/09/2019	0000000010547	005851	767995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	10.45	30/09/2019	0000000010547	005851	767996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004649	0000001	280.00	30/09/2019	0000000010465	005851	002812	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	4990.00	30/09/2019	0000000022480	005851	093001	399.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	998.00	30/09/2019	0000000022480	005851	093001	79.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000002	1316.00	30/09/2019	0000000022480	005851	855367	105.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004590	0000001	5459.33	30/09/2019	0000000022480	005851	093001	408.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	4294.00	30/09/2019	0000000022480	005851	093003	343.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	2684.50	30/09/2019	0000000022480	005851	093003	214.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	12.00	30/09/2019	0000000022480	005851	093003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	1298.00	30/09/2019	0000000022480	005851	093002	103.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	2.00	30/09/2019	0000000022480	005851	093002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	1227.54	30/09/2019	0000000022480	005851	093004	98.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000001	2233.84	30/09/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004591	0000001	16773.34	30/09/2019	0000000022480	005851	093001	1288.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004593	0000001	17645.87	30/09/2019	0000000022480	005851	093001	1929.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004593	0000002	968.58	30/09/2019	0000000022480	005851	855366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004593	0000003	1056.16	30/09/2019	0000000022480	005851	855364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004593	0000004	1016.56	30/09/2019	0000000022480	005851	855365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004610	0000001	37996.26	30/09/2019	0000000037623	005851	093001	4890.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004611	0000001	60.00	30/09/2019	0000000037623	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004612	0000001	80.00	30/09/2019	0000000037623	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004613	0000001	119869.08	30/09/2019	0000000037623	005851	093003	22294.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004614	0000001	13334.59	30/09/2019	0000000022480	005851	093004	1851.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004617	0000001	1668.30	30/09/2019	0000000022480	005851	093004	166.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004585	0000001	2631.63	30/09/2019	0000000022480	005851	093001	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004585	0000002	1161.04	30/09/2019	0000000022480	005851	855368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004589	0000001	13812.21	30/09/2019	0000000022480	005851	093001	1774.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004619	0000001	1320.00	30/09/2019	0000000022480	005851	093004	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004588	0000001	10109.23	30/09/2019	0000000022480	005851	093001	826.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004594	0000001	144.00	30/09/2019	0000000022480	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004621	0000001	42.00	30/09/2019	0000000022480	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004626	0000001	850.00	30/09/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004630	0000001	10.45	30/09/2019	0000000022480	005851	767999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004631	0000001	10.45	30/09/2019	0000000022480	005851	768000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004632	0000001	10.45	30/09/2019	0000000022480	005851	768001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004633	0000001	10.45	30/09/2019	0000000022480	005851	768002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004636	0000001	2150.27	30/09/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004837	0000001	0.04	30/09/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004587	0000001	10855.00	30/09/2019	0000000022480	005851	093001	918.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004620	0000001	6287.70	30/09/2019	0000000022480	005851	093004	1355.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004586	0000001	7025.00	30/09/2019	0000000022480	005851	093001	582.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004592	0000001	11440.07	30/09/2019	0000000022480	005851	093001	1047.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004592	0000002	918.16	30/09/2019	0000000022480	005851	855363	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004618	0000001	9029.65	30/09/2019	0000000022480	005851	093004	1464.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004638	0000001	17694.85	30/09/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004639	0000001	2543.33	30/09/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	22030.00	30/09/2019	0000000624089	007323	012131	4697.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	6.00	30/09/2019	0000000624089	007323	012131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	8187.50	30/09/2019	0000000624089	007323	012127	1027.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	12.00	30/09/2019	0000000624089	007323	012127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	5207.93	30/09/2019	0000000624089	007323	012133	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	8.00	30/09/2019	0000000624089	007323	012133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	4293.02	01/10/2019	0000000624089	007323	031559	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004653	0000001	512.82	01/10/2019	0000000022478	005851	850616	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004655	0000001	300.00	01/10/2019	0000000022480	005851	855374	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004656	0000001	1183.59	01/10/2019	0000000010465	005851	854073	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004671	0000001	350.00	01/10/2019	0000000022480	005851	855375	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004673	0000001	998.00	01/10/2019	0000000010465	005851	854081	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004675	0000001	998.00	01/10/2019	0000000010465	005851	854080	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004679	0000001	998.00	01/10/2019	0000000010465	005851	854077	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004681	0000001	800.00	01/10/2019	0000000022480	005851	855372	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004684	0000001	800.00	01/10/2019	0000000022480	005851	855369	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004700	0000001	998.00	01/10/2019	0000000010465	005851	854067	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004651	0000001	350.00	01/10/2019	0000000022480	005851	855379	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004652	0000001	350.00	01/10/2019	0000000022480	005851	855378	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004661	0000001	666.00	01/10/2019	0000000010465	005851	854065	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004669	0000001	350.00	01/10/2019	0000000022480	005851	855373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004713	0000001	4.75	01/10/2019	0000000022480	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004657	0000001	411.00	01/10/2019	0000000010465	005851	854076	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004682	0000001	800.00	01/10/2019	0000000022480	005851	855371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004698	0000001	998.00	01/10/2019	0000000010465	005851	854071	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004696	0000001	1500.00	01/10/2019	0000000010465	005851	854072	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004697	0000001	998.00	01/10/2019	0000000010465	005851	854075	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004699	0000001	998.00	01/10/2019	0000000010465	005851	854070	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004701	0000001	998.00	01/10/2019	0000000010465	005851	854069	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004670	0000001	998.00	01/10/2019	0000000010465	005851	854068	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004680	0000001	998.00	01/10/2019	0000000010465	005851	854066	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004683	0000001	800.00	01/10/2019	0000000022480	005851	855370	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004650	0000001	300.00	01/10/2019	0000000022480	005851	855380	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000001	998.00	01/10/2019	0000000010465	005851	854074	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	998.00	01/10/2019	0000000010465	005851	854064	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004667	0000001	300.00	01/10/2019	0000000022480	005851	855377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	150.00	01/10/2019	0000000010465	005851	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	200.00	01/10/2019	0000000010465	005851	854062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	200.00	01/10/2019	0000000010465	005851	854061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	200.00	01/10/2019	0000000010465	005851	854059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	200.00	01/10/2019	0000000010465	005851	854060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	400.00	01/10/2019	0000000022480	005851	855376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004672	0000001	1025.64	01/10/2019	0000000010465	005851	854082	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004674	0000001	307.69	01/10/2019	0000000010465	005851	854079	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	205.13	01/10/2019	0000000010465	005851	854078	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	80.00	01/10/2019	0000000010465	005851	854058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	615.39	03/10/2019	0000000010465	005851	854083	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	440.00	04/10/2019	0000000010468	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004724	0000001	47.11	04/10/2019	0000000010465	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004725	0000001	471.91	04/10/2019	0000000010465	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004726	0000001	276.03	04/10/2019	0000000010465	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004727	0000001	1365.05	04/10/2019	0000000010465	005851	100401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	10806.88	04/10/2019	0000000624089	007323	080613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005501	0000001	54.95	08/10/2019	0000000008196	005774	011019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004753	0000001	640.00	09/10/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004754	0000001	300.00	09/10/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004750	0000001	300.00	09/10/2019	0000000010465	005851	854084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	10813.92	09/10/2019	0000000624089	007323	023589	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004389	0000002	10000.00	10/10/2019	0000000022480	005851	855400	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004378	0000001	37200.00	10/10/2019	0000000022480	005851	037145	1488.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	1000.00	10/10/2019	0000000010547	005851	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	25041.21	10/10/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004770	0000001	35814.41	10/10/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004771	0000001	8283.57	10/10/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004772	0000001	23171.54	10/10/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004584	0000001	18000.00	10/10/2019	0000000022480	005851	101004	4038.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004761	0000001	0.39	10/10/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004762	0000001	16.44	10/10/2019	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004763	0000001	10.45	10/10/2019	0000000022480	005851	311259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004764	0000001	10.45	10/10/2019	0000000022480	005851	311260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004765	0000001	10.45	10/10/2019	0000000022480	005851	311261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004766	0000001	10.45	10/10/2019	0000000022480	005851	311262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004767	0000001	640.00	10/10/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004768	0000001	900.00	10/10/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004769	0000001	2561.80	10/10/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004774	0000001	25532.52	10/10/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004775	0000001	8118.71	10/10/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004779	0000001	1550.00	11/10/2019	0000000022480	005851	855389	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004780	0000001	1200.00	11/10/2019	0000000022480	005851	855397	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004781	0000001	1200.00	11/10/2019	0000000022480	005851	855398	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004782	0000001	1600.00	11/10/2019	0000000022480	005851	855394	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004783	0000001	1300.00	11/10/2019	0000000022480	005851	855395	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004785	0000001	1000.00	11/10/2019	0000000022480	005851	855391	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004786	0000001	1150.00	11/10/2019	0000000022480	005851	855387	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004795	0000001	930.00	11/10/2019	0000000022480	005851	855393	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004796	0000001	930.00	11/10/2019	0000000022480	005851	855392	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004797	0000001	1700.00	11/10/2019	0000000022480	005851	855399	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004798	0000001	820.51	11/10/2019	0000000022480	005851	855390	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004799	0000001	1600.00	11/10/2019	0000000022480	005851	855388	40.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004800	0000001	200.00	11/10/2019	0000000010465	005851	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	300.00	11/10/2019	0000000010547	005851	851297	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004717	0000001	923.08	11/10/2019	0000000022480	005851	855386	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004718	0000001	923.08	11/10/2019	0000000022480	005851	855382	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004719	0000001	871.80	11/10/2019	0000000022480	005851	855384	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004720	0000001	1364.10	11/10/2019	0000000022480	005851	855383	34.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004721	0000001	974.36	11/10/2019	0000000012774	005851	850067	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004722	0000001	1025.64	11/10/2019	0000000022480	005851	855385	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004751	0000001	646.15	11/10/2019	0000000012774	005851	850068	16.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004784	0000001	600.00	11/10/2019	0000000022480	005851	855396	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004794	0000001	998.00	11/10/2019	0000000022480	005851	855381	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004801	0000001	333.33	11/10/2019	0000000022478	005851	850618	8.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004811	0000001	153.85	11/10/2019	0000000022478	005851	850617	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	1270.00	11/10/2019	0000000034145	005851	011600	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	816.00	11/10/2019	0000000034145	005851	101101	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004803	0000001	998.00	11/10/2019	0000000034145	005851	038481	24.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004805	0000001	10.45	11/10/2019	0000000034145	005851	329415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	9.50	11/10/2019	0000000624089	007323	148536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	9.50	11/10/2019	0000000624089	007323	151235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	9.50	11/10/2019	0000000624089	007323	155306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	9.50	11/10/2019	0000000624089	007323	156661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	4500.00	11/10/2019	0000000624089	007323	148536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	3117.62	11/10/2019	0000000624089	007323	156661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	6078.60	11/10/2019	0000000624089	007323	155306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	6320.22	11/10/2019	0000000624089	007323	151235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	1300.00	14/10/2019	0000000624089	007323	020932	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	9164.08	14/10/2019	0000000624089	007323	017548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	111.96	14/10/2019	0000000022478	005851	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	300.00	14/10/2019	0000000010547	005851	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	280.00	14/10/2019	0000000022478	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	74.00	14/10/2019	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	91.00	14/10/2019	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	44.99	14/10/2019	0000000022478	005851	101405	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	44.99	14/10/2019	0000000022478	005851	101406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004644	0000001	74.00	14/10/2019	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	86.00	14/10/2019	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004816	0000001	10.45	14/10/2019	0000000012305	005851	512016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004820	0000001	850.00	14/10/2019	0000000012305	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004789	0000001	360.00	14/10/2019	0000000022478	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004733	0000001	945.60	14/10/2019	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004734	0000001	720.00	14/10/2019	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004735	0000001	696.00	14/10/2019	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004736	0000001	465.60	14/10/2019	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004641	0000001	305.00	14/10/2019	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004520	0000001	606.00	14/10/2019	0000000036301	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004642	0000001	74.00	14/10/2019	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004790	0000001	240.00	14/10/2019	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004812	0000001	10.45	14/10/2019	0000000022478	005851	512018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004813	0000001	10.45	14/10/2019	0000000022478	005851	512019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004640	0000001	100.00	14/10/2019	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004791	0000001	250.00	14/10/2019	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004815	0000001	218.00	14/10/2019	0000000022478	005851	101403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004643	0000001	122.00	14/10/2019	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004647	0000001	154.00	14/10/2019	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004826	0000001	128.00	15/10/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004792	0000001	1500.00	15/10/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004825	0000001	600.00	15/10/2019	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	300.00	15/10/2019	0000000010547	005851	851299	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004824	0000001	1313.64	15/10/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004827	0000001	10.45	16/10/2019	0000000034145	005851	078370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004828	0000001	10.45	16/10/2019	0000000034142	005851	078369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004831	0000001	1500.00	16/10/2019	0000000034145	005851	101601	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004833	0000001	120.00	16/10/2019	0000000034142	005851	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	542.60	16/10/2019	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	10.45	16/10/2019	0000000012471	005851	078354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	1894.00	16/10/2019	0000000012471	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004829	0000001	150.00	16/10/2019	0000000010547	005851	126365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	10.45	16/10/2019	0000000010547	005851	078353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	200.00	16/10/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	200.00	16/10/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	220.00	16/10/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	200.00	16/10/2019	0000000010547	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	220.00	16/10/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	560.20	16/10/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	570.25	16/10/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004466	0000001	1510.20	16/10/2019	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	950.60	16/10/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004516	0000001	1550.00	16/10/2019	0000000010465	005851	101601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	2530.00	16/10/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004835	0000001	10.45	16/10/2019	0000000010465	005851	078350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004461	0000001	1900.00	16/10/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004471	0000001	710.20	18/10/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004454	0000001	640.70	18/10/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004448	0000001	2347.45	18/10/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004355	0000001	5174.66	18/10/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004863	0000001	10.45	18/10/2019	0000000022480	005851	445186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004864	0000001	848.26	18/10/2019	0000000022480	005851	445185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004865	0000001	0.05	18/10/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004866	0000001	10.45	18/10/2019	0000000022480	005851	445185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004455	0000001	680.00	18/10/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004459	0000001	820.90	18/10/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004344	0000001	2359.01	18/10/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004409	0000001	4136.00	18/10/2019	0000000022480	005851	101802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	890.10	18/10/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	2111.53	18/10/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	3745.99	18/10/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	3934.47	18/10/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004787	0000001	4000.00	18/10/2019	0000000022480	005851	101801	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004358	0000001	4778.88	18/10/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004354	0000001	5032.24	18/10/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004356	0000001	4109.54	18/10/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004871	0000001	512.82	21/10/2019	0000000010465	005851	854086	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004872	0000001	512.82	21/10/2019	0000000022478	005851	850619	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	3617.82	21/10/2019	0000000624089	007323	023322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000001	10742.30	21/10/2019	0000000624089	007323	023323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	1148.72	21/10/2019	0000000010547	005851	851300	28.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	998.00	22/10/2019	0000000010465	005851	854093	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	1800.00	22/10/2019	0000000010465	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	1840.00	22/10/2019	0000000010465	005851	102206	46.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004832	0000001	500.00	22/10/2019	0000000010465	005851	102202	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004804	0000001	21000.00	22/10/2019	0000000010465	005851	854088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004441	0000001	250.00	22/10/2019	0000000010465	005851	102205	6.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004678	0000001	3100.00	22/10/2019	0000000010465	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004685	0000001	998.00	22/10/2019	0000000010465	005851	854095	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004687	0000001	998.00	22/10/2019	0000000010465	005851	102201	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004690	0000001	2000.00	22/10/2019	0000000010465	005851	854087	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004693	0000001	512.82	22/10/2019	0000000010465	005851	102203	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004910	0000001	272.00	22/10/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004911	0000001	976.00	22/10/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004876	0000001	887.18	22/10/2019	0000000010465	005851	854092	22.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004878	0000001	113.41	22/10/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004904	0000001	10.45	22/10/2019	0000000010465	005851	435323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004905	0000001	10.45	22/10/2019	0000000010465	005851	435324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004906	0000001	10.45	22/10/2019	0000000010465	005851	435325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004907	0000001	10.45	22/10/2019	0000000010465	005851	435326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004908	0000001	10.45	22/10/2019	0000000010465	005851	435327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004909	0000001	10.45	22/10/2019	0000000010465	005851	435328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004456	0000001	640.50	22/10/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004450	0000001	1400.00	22/10/2019	0000000010465	005851	102204	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004694	0000001	820.51	22/10/2019	0000000010465	005851	854094	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004858	0000001	800.30	22/10/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004859	0000001	1206.40	22/10/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004860	0000001	1201.76	22/10/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004861	0000001	540.00	22/10/2019	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004714	0000001	307.69	22/10/2019	0000000010465	005851	854096	7.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	9.50	22/10/2019	0000000624089	007323	220916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	9.50	22/10/2019	0000000624089	007323	220923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	560.70	22/10/2019	0000000624089	007323	118660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	620.25	22/10/2019	0000000624089	007323	117375	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004875	0000001	512.82	22/10/2019	0000000010465	005851	854097	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004877	0000001	1600.65	22/10/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004692	0000001	900.00	22/10/2019	0000000010465	005851	854091	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004695	0000001	512.82	22/10/2019	0000000010465	005851	854090	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004902	0000001	4993.32	22/10/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004903	0000001	7097.19	22/10/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004446	0000001	4525.00	22/10/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004869	0000001	537.50	22/10/2019	0000000034031	005851	376868	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004918	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004920	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004921	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004922	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004923	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004924	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004925	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004926	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004927	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004928	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004929	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004930	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004932	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004933	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004934	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004936	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004937	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004938	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004939	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004942	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004943	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004944	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004945	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004946	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004947	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004948	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004950	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004951	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004952	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004953	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004954	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004955	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004956	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004957	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004958	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004959	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004960	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004961	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004962	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004963	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004965	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004966	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004967	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004969	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004970	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004971	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004973	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004974	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004976	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004977	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004978	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004979	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004980	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004981	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004982	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004983	0000001	70.00	24/10/2019	0000000010465	005851	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004995	0000001	1559.36	29/10/2019	0000000012305	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004996	0000001	1800.00	29/10/2019	0000000012305	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004997	0000001	1587.20	29/10/2019	0000000012305	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004998	0000001	1033.65	29/10/2019	0000000012305	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004999	0000001	2338.78	29/10/2019	0000000012305	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005000	0000001	3027.55	29/10/2019	0000000012305	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005001	0000001	2659.64	29/10/2019	0000000012305	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005002	0000001	2771.05	29/10/2019	0000000012305	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005003	0000001	2233.10	29/10/2019	0000000012305	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005004	0000001	10.45	29/10/2019	0000000010465	005851	515703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005005	0000001	10.45	29/10/2019	0000000010465	005851	515704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004677	0000001	1600.00	29/10/2019	0000000010465	005851	010465	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004581	0000001	95.00	29/10/2019	0000000010465	005851	102902	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004576	0000001	375.00	29/10/2019	0000000010465	005851	102901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005023	0000001	2999.82	30/10/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005024	0000001	16161.83	30/10/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005025	0000001	2164.67	30/10/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005026	0000001	2233.84	30/10/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005031	0000001	4990.00	31/10/2019	0000000022480	005851	103102	399.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005038	0000001	4626.00	31/10/2019	0000000022480	005851	103103	408.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005041	0000001	998.00	31/10/2019	0000000022480	005851	103103	79.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005045	0000001	1227.54	31/10/2019	0000000022480	005851	103101	98.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	1047.90	31/10/2019	0000000010547	005851	103102	83.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	8076.28	31/10/2019	0000000010547	005851	103102	1770.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	34.00	31/10/2019	0000000010547	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	53295.14	31/10/2019	0000000010547	005851	103101	9035.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	84.00	31/10/2019	0000000010547	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	10.45	31/10/2019	0000000010547	005851	100545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005066	0000001	10.45	31/10/2019	0000000010547	005851	100546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	13963.51	31/10/2019	0000000010547	005851	103102	1318.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005035	0000001	5001.84	31/10/2019	0000000022480	005851	103103	826.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005043	0000001	144.00	31/10/2019	0000000022480	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005051	0000001	42.00	31/10/2019	0000000022480	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005059	0000001	10.45	31/10/2019	0000000022480	005851	100548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005061	0000001	10.45	31/10/2019	0000000022480	005851	100549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005062	0000001	10.45	31/10/2019	0000000022480	005851	100550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005064	0000001	10.45	31/10/2019	0000000022480	005851	100551	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004881	0000001	8000.00	31/10/2019	0000000022480	005851	103104	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005034	0000001	8580.00	31/10/2019	0000000022480	005851	103103	918.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005050	0000001	6287.70	31/10/2019	0000000022480	005851	103101	1355.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005033	0000001	3890.03	31/10/2019	0000000022480	005851	103102	582.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005033	0000002	3134.97	31/10/2019	0000000022480	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005039	0000001	16902.93	31/10/2019	0000000022480	005851	103103	1929.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005090	0000001	37499.58	31/10/2019	0000000037623	005851	103102	4852.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005091	0000001	60.00	31/10/2019	0000000037623	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005093	0000001	851.50	31/10/2019	0000000010468	005851	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005094	0000001	116890.17	31/10/2019	0000000037623	005851	103101	22336.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005095	0000001	80.00	31/10/2019	0000000037623	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005042	0000001	16108.00	31/10/2019	0000000022480	005851	103103	1288.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005044	0000001	12829.39	31/10/2019	0000000022480	005851	103101	1811.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005047	0000001	1668.30	31/10/2019	0000000022480	005851	103101	166.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005067	0000001	380.00	31/10/2019	0000000022478	005851	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005069	0000001	350.00	31/10/2019	0000000022478	005851	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005037	0000001	10587.28	31/10/2019	0000000022480	005851	103103	1878.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005040	0000001	2322.96	31/10/2019	0000000022480	005851	103103	300.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005049	0000001	1320.00	31/10/2019	0000000022480	005851	103101	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005036	0000001	11440.07	31/10/2019	0000000022480	005851	103103	1047.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005048	0000001	9029.65	31/10/2019	0000000022480	005851	103101	1464.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005057	0000001	10.45	31/10/2019	0000000034145	005851	100554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005058	0000001	10.45	31/10/2019	0000000034145	005851	100555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005068	0000001	1298.00	31/10/2019	0000000034145	005851	103101	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005070	0000001	2.00	31/10/2019	0000000034145	005851	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005078	0000001	4294.00	31/10/2019	0000000034145	005851	103102	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	2684.50	31/10/2019	0000000034145	005851	103102	214.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	12.00	31/10/2019	0000000034145	005851	103102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	2500.00	31/10/2019	0000000624074	007323	008487	368.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	22030.00	31/10/2019	0000000624089	007323	005607	4697.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	6.00	31/10/2019	0000000624089	007323	005607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	5529.00	31/10/2019	0000000624089	007323	005960	784.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	8.00	31/10/2019	0000000624089	007323	005960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	8187.50	31/10/2019	0000000624089	007323	005857	1027.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	12.00	31/10/2019	0000000624089	007323	005857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005098	0000001	10.45	01/11/2019	0000000034142	005851	141622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005099	0000001	10.45	01/11/2019	0000000034142	005851	141623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005100	0000001	180.00	01/11/2019	0000000034142	005851	110102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005101	0000001	600.00	01/11/2019	0000000034142	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005096	0000001	2.36	01/11/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005097	0000001	4.75	01/11/2019	0000000022480	005851	053578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005102	0000001	10.45	01/11/2019	0000000022478	005851	141616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005167	0000001	1097.58	05/11/2019	0000000010465	005851	110501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005153	0000001	199.61	05/11/2019	0000000010465	005851	110512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005156	0000001	384.29	05/11/2019	0000000010465	005851	110508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005155	0000001	85.94	05/11/2019	0000000010465	005851	110509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005158	0000001	37.97	05/11/2019	0000000010465	005851	110507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005029	0000001	297.64	05/11/2019	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005105	0000001	410.26	05/11/2019	0000000012305	005851	110501	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005006	0000001	200.00	05/11/2019	0000000012305	005851	183881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005152	0000001	44.21	05/11/2019	0000000010465	005851	110513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005139	0000001	10.45	05/11/2019	0000000012305	005851	177643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000002	1210.72	05/11/2019	0000000010547	005851	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000002	1210.72	05/11/2019	0000000010547	005851	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	150.00	05/11/2019	0000000010465	005851	854098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	290.68	05/11/2019	0000000010465	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	117.31	05/11/2019	0000000010465	005851	110510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	76.83	05/11/2019	0000000010465	005851	110511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	37.91	05/11/2019	0000000010465	005851	110506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005160	0000001	193.02	05/11/2019	0000000010465	005851	110505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	383.96	05/11/2019	0000000010465	005851	110504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	306.15	05/11/2019	0000000010465	005851	110503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	5078.90	05/11/2019	0000000624089	007323	036191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	1450.00	06/11/2019	0000000022480	005851	855401	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	1450.00	06/11/2019	0000000022480	005851	855402	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	1450.00	06/11/2019	0000000022480	005851	855403	36.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005041	0000002	1316.00	07/11/2019	0000000022480	005851	855408	105.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005192	0000001	200.00	07/11/2019	0000000022480	005851	855424	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005197	0000001	360.00	07/11/2019	0000000022478	005851	141138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005039	0000002	1056.16	07/11/2019	0000000022480	005851	855405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005039	0000003	1016.56	07/11/2019	0000000022480	005851	855406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005039	0000004	968.58	07/11/2019	0000000022480	005851	855407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005179	0000001	1600.00	07/11/2019	0000000022480	005851	855411	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005180	0000001	1200.00	07/11/2019	0000000022480	005851	855412	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005181	0000001	1200.00	07/11/2019	0000000022480	005851	855413	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005182	0000001	1300.00	07/11/2019	0000000022480	005851	855416	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005184	0000001	1150.00	07/11/2019	0000000022480	005851	855415	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005185	0000001	1000.00	07/11/2019	0000000022480	005851	855417	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005186	0000001	1550.00	07/11/2019	0000000022480	005851	855418	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005187	0000001	930.00	07/11/2019	0000000022480	005851	855419	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005188	0000001	930.00	07/11/2019	0000000022480	005851	855420	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005189	0000001	1700.00	07/11/2019	0000000022480	005851	855421	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005190	0000001	820.51	07/11/2019	0000000022480	005851	855422	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005191	0000001	1600.00	07/11/2019	0000000022480	005851	855423	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005040	0000002	1437.04	07/11/2019	0000000022480	005851	855409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005037	0000003	1196.00	07/11/2019	0000000022480	005851	855410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004628	0000001	650.00	07/11/2019	0000000022478	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004539	0000001	640.00	07/11/2019	0000000022478	005851	269077	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005036	0000002	918.16	07/11/2019	0000000022480	005851	855404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005183	0000001	600.00	07/11/2019	0000000022480	005851	855414	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005204	0000001	300.00	08/11/2019	0000000022480	005851	855454	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005205	0000001	800.00	08/11/2019	0000000022480	005851	855449	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005215	0000001	350.00	08/11/2019	0000000022480	005851	855453	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005123	0000001	998.00	08/11/2019	0000000022480	005851	855439	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005127	0000001	998.00	08/11/2019	0000000022480	005851	855433	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005128	0000001	998.00	08/11/2019	0000000022480	005851	855425	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005135	0000001	1183.59	08/11/2019	0000000022480	005851	855432	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005107	0000001	998.00	08/11/2019	0000000022480	005851	855435	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004404	0000001	4991.37	08/11/2019	0000000022480	005851	110809	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005178	0000001	553.85	08/11/2019	0000000022480	005851	855441	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004758	0000001	1078.97	08/11/2019	0000000022480	005851	855442	26.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004759	0000001	3680.00	08/11/2019	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004627	0000001	37200.00	08/11/2019	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004353	0000001	4694.89	08/11/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004331	0000001	695.00	08/11/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004332	0000001	930.92	08/11/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005212	0000001	600.00	08/11/2019	0000000022480	005851	855447	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005240	0000001	2602.21	08/11/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005246	0000001	350.00	08/11/2019	0000000022480	005851	855455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005247	0000001	8000.00	08/11/2019	0000000022480	005851	110813	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005248	0000001	512.82	08/11/2019	0000000022480	005851	110814	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005119	0000001	998.00	08/11/2019	0000000022480	005851	110803	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005124	0000001	3100.00	08/11/2019	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005125	0000001	1600.00	08/11/2019	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005132	0000001	666.00	08/11/2019	0000000022480	005851	855427	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005034	0000002	2275.00	08/11/2019	0000000022480	005851	110805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004625	0000001	1350.00	08/11/2019	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005032	0000001	18000.00	08/11/2019	0000000022480	005851	110805	4038.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005216	0000001	10.45	08/11/2019	0000000022480	005851	298039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005217	0000001	10.45	08/11/2019	0000000022480	005851	298040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005218	0000001	10.45	08/11/2019	0000000022480	005851	298041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005219	0000001	10.45	08/11/2019	0000000022480	005851	298042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005220	0000001	10.45	08/11/2019	0000000022480	005851	298043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005221	0000001	10.45	08/11/2019	0000000022480	005851	298048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005222	0000001	10.45	08/11/2019	0000000022480	005851	298045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005223	0000001	10.45	08/11/2019	0000000022480	005851	298046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005224	0000001	10.45	08/11/2019	0000000022480	005851	298034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005225	0000001	10.45	08/11/2019	0000000022480	005851	298035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005226	0000001	10.45	08/11/2019	0000000022480	005851	298036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005227	0000001	10.45	08/11/2019	0000000022480	005851	298037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005228	0000001	10.45	08/11/2019	0000000022480	005851	298038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005237	0000001	640.00	08/11/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005238	0000001	900.00	08/11/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005239	0000001	4391.97	08/11/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005035	0000002	2275.00	08/11/2019	0000000022480	005851	110805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005035	0000003	2261.39	08/11/2019	0000000022480	005851	110805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005021	0000001	7000.00	08/11/2019	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005118	0000001	411.00	08/11/2019	0000000022480	005851	855430	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005202	0000001	732.00	08/11/2019	0000000022480	005851	855452	18.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005206	0000001	800.00	08/11/2019	0000000022480	005851	855448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005207	0000001	800.00	08/11/2019	0000000022480	005851	855451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005245	0000001	800.00	08/11/2019	0000000022480	005851	855450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005037	0000002	2247.18	08/11/2019	0000000022480	005851	110805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005109	0000001	998.00	08/11/2019	0000000022480	005851	855437	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005122	0000001	998.00	08/11/2019	0000000022480	005851	855431	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005131	0000001	998.00	08/11/2019	0000000022480	005851	855426	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005106	0000001	998.00	08/11/2019	0000000022480	005851	855434	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005108	0000001	998.00	08/11/2019	0000000022480	005851	855436	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005110	0000001	998.00	08/11/2019	0000000022480	005851	855438	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005111	0000001	1500.00	08/11/2019	0000000022480	005851	855440	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005008	0000001	369.23	08/11/2019	0000000022480	005851	855444	9.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005141	0000001	885.00	08/11/2019	0000000012305	005851	230383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005200	0000001	512.82	08/11/2019	0000000022480	005851	855445	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005170	0000001	516.00	08/11/2019	0000000020928	005851	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005171	0000001	325.80	08/11/2019	0000000020928	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005172	0000001	337.50	08/11/2019	0000000020928	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004659	0000001	153.85	08/11/2019	0000000022480	005851	855443	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004521	0000001	355.50	08/11/2019	0000000022480	005851	110811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004522	0000001	964.50	08/11/2019	0000000022480	005851	110810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004523	0000001	1627.50	08/11/2019	0000000022480	005851	110812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004412	0000001	1399.20	08/11/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004413	0000001	996.00	08/11/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006205	0000001	54.95	08/11/2019	0000000008196	005774	011119	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005214	0000001	300.00	08/11/2019	0000000022480	005851	855462	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	35961.73	08/11/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	1002.00	08/11/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	743.00	08/11/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	2878.61	08/11/2019	0000000022480	005851	110801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	408.00	08/11/2019	0000000022480	005851	110808	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005116	0000001	1270.00	08/11/2019	0000000022480	005851	116009	31.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005120	0000001	998.00	08/11/2019	0000000022480	005851	038481	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	998.00	08/11/2019	0000000022480	005851	855428	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	998.00	08/11/2019	0000000022480	005851	855429	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	300.00	08/11/2019	0000000010547	005851	110807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	250.00	08/11/2019	0000000010547	005851	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005201	0000001	1661.54	08/11/2019	0000000010547	005851	851305	41.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005203	0000001	200.00	08/11/2019	0000000022480	005851	855456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005213	0000001	400.00	08/11/2019	0000000022480	005851	855461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	10.45	08/11/2019	0000000010547	005851	298029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	10.45	08/11/2019	0000000010547	005851	298030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	10.45	08/11/2019	0000000010547	005851	298031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	10.45	08/11/2019	0000000010547	005851	298032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	10.45	08/11/2019	0000000010547	005851	298033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	10.45	08/11/2019	0000000010547	005851	298027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	10.45	08/11/2019	0000000010547	005851	298028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	200.00	08/11/2019	0000000022480	005851	855460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005242	0000001	200.00	08/11/2019	0000000022480	005851	855457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	200.00	08/11/2019	0000000022480	005851	855458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	150.00	08/11/2019	0000000022480	005851	855459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	1192.25	08/11/2019	0000000010547	005851	110806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004914	0000001	1245.50	08/11/2019	0000000010547	005851	110804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	1283.06	08/11/2019	0000000010547	005851	110805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	529.20	08/11/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	1877.16	08/11/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004752	0000001	768.00	08/11/2019	0000000022480	005851	110802	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000003	4482.76	08/11/2019	0000000010547	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	205.13	08/11/2019	0000000010547	005851	851307	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005129	0000001	307.69	08/11/2019	0000000010547	005851	851306	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	1025.64	08/11/2019	0000000010547	005851	851303	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004343	0000001	1794.06	08/11/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	560.00	08/11/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	1200.00	08/11/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	2368.78	08/11/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	629.00	08/11/2019	0000000010547	005851	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005250	0000001	96372.12	11/11/2019	0000000071007	007323	821676	7329.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	330.00	11/11/2019	0000000010465	005851	854099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	540.00	11/11/2019	0000000010547	005851	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005255	0000001	600.00	11/11/2019	0000000010547	005851	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005258	0000001	300.00	11/11/2019	0000000010547	005851	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005259	0000001	420.00	11/11/2019	0000000010547	005851	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	300.00	11/11/2019	0000000010547	005851	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005267	0000001	300.00	11/11/2019	0000000010547	005851	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	300.00	11/11/2019	0000000010547	005851	851308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	840.00	11/11/2019	0000000010547	005851	851315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005270	0000001	60.00	11/11/2019	0000000010547	005851	851316	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005257	0000001	205.13	11/11/2019	0000000022480	005851	855469	5.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005265	0000001	205.13	11/11/2019	0000000022480	005851	855468	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004524	0000001	198.00	11/11/2019	0000000010465	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005252	0000001	360.00	11/11/2019	0000000022480	005851	855465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005253	0000001	330.00	11/11/2019	0000000022480	005851	855464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005260	0000001	459.49	11/11/2019	0000000022480	005851	855471	11.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005196	0000001	3385.15	11/11/2019	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005115	0000001	900.00	11/11/2019	0000000022480	005851	855463	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005271	0000001	10.45	11/11/2019	0000000010465	005851	048576	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005195	0000001	440.00	11/11/2019	0000000010465	005851	036276	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004389	0000003	10000.00	11/11/2019	0000000022480	005851	855470	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005261	0000001	240.00	11/11/2019	0000000022480	005851	855467	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005264	0000001	390.00	11/11/2019	0000000022480	005851	855466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005150	0000001	123.08	11/11/2019	0000000034145	005851	111101	3.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005262	0000001	10.45	11/11/2019	0000000034145	005851	048591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005143	0000001	8323.54	11/11/2019	0000000624089	007323	471034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005194	0000001	464.35	12/11/2019	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005019	0000001	110.00	12/11/2019	0000000034145	005851	362689	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005277	0000001	615.39	12/11/2019	0000000010465	005851	854100	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005296	0000001	203.31	12/11/2019	0000000010468	005851	111202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005298	0000001	162.56	12/11/2019	0000000283146	005851	111202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005300	0000001	350.00	12/11/2019	0000000022480	005851	855476	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005301	0000001	500.00	12/11/2019	0000000022480	005851	855475	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005280	0000001	352.00	12/11/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005292	0000001	205.73	12/11/2019	0000000010468	005851	111206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005293	0000001	76.83	12/11/2019	0000000010468	005851	111203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005272	0000001	620.00	12/11/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	300.00	12/11/2019	0000000010547	005851	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	998.00	12/11/2019	0000000022480	005851	855472	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000001	615.39	12/11/2019	0000000010465	005851	854101	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	300.00	12/11/2019	0000000010547	005851	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	200.00	12/11/2019	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	471.56	12/11/2019	0000000010468	005851	111204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	76.83	12/11/2019	0000000010468	005851	111203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005297	0000001	110.38	12/11/2019	0000000010468	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	94.95	12/11/2019	0000000283146	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	1480.00	13/11/2019	0000000010547	005851	018818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005303	0000001	300.00	13/11/2019	0000000010547	005851	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	300.00	13/11/2019	0000000010547	005851	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	300.00	13/11/2019	0000000010547	005851	851321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	250.00	13/11/2019	0000000010547	005851	015181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	330.10	13/11/2019	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	560.20	13/11/2019	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	570.25	13/11/2019	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	1610.20	13/11/2019	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005304	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005305	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005306	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005307	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005309	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005310	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005311	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005312	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005319	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005321	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005322	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005324	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005327	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005328	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005329	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005330	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005331	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005333	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005334	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005337	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005338	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005339	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005340	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005341	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005342	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005343	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005344	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005345	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	21000.00	13/11/2019	0000000022480	005851	855473	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005350	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005351	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005352	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005353	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005354	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005355	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005356	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005359	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005360	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005363	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005364	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005366	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005368	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005370	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005371	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005372	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005373	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005374	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005375	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005376	0000001	70.00	13/11/2019	0000000022480	005851	855474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005362	0000001	2640.50	13/11/2019	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005275	0000001	463.00	13/11/2019	0000000007064	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005289	0000001	348.72	13/11/2019	0000000007064	005851	111301	8.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005285	0000001	215.39	13/11/2019	0000000010465	005851	854102	5.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006219	0000001	78.70	14/11/2019	0000000009705	005774	011119	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005395	0000001	70.00	14/11/2019	0000000022480	005851	855477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005392	0000001	300.00	14/11/2019	0000000010547	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005393	0000001	40.00	14/11/2019	0000000010547	005851	851323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	350.00	14/11/2019	0000000010547	005851	851322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	300.00	18/11/2019	0000000010547	005851	851325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005425	0000001	200.00	18/11/2019	0000000010465	005851	854103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005263	0000001	698.00	18/11/2019	0000000034145	005851	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	889.15	18/11/2019	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	940.85	18/11/2019	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005423	0000001	180.00	18/11/2019	0000000034142	005851	111802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005424	0000001	180.00	18/11/2019	0000000034142	005851	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	10.45	18/11/2019	0000000034142	005851	225734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005437	0000001	10.45	18/11/2019	0000000034142	005851	225735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005438	0000001	10.45	18/11/2019	0000000034145	005851	225736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	411.60	18/11/2019	0000000624089	007323	167352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	1300.00	18/11/2019	0000000624089	007323	511254	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	9.50	18/11/2019	0000000624089	007323	181556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	9951.14	18/11/2019	0000000624089	007323	165353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005463	0000001	486.00	19/11/2019	0000000034145	005851	011217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	692.80	19/11/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000001	976.00	19/11/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005391	0000001	675.00	19/11/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005281	0000001	615.39	19/11/2019	0000000010465	005851	854109	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005282	0000001	641.03	19/11/2019	0000000010465	005851	854110	16.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005283	0000001	615.39	19/11/2019	0000000010465	005851	854111	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005284	0000001	564.10	19/11/2019	0000000010465	005851	854112	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005286	0000001	666.67	19/11/2019	0000000010465	005851	854113	16.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005288	0000001	984.62	19/11/2019	0000000010465	005851	854108	24.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005459	0000001	1377.67	19/11/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005460	0000001	1598.10	19/11/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005256	0000001	4000.00	19/11/2019	0000000010465	005851	111901	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005380	0000001	1500.00	19/11/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004712	0000001	565.98	19/11/2019	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004912	0000001	1300.01	19/11/2019	0000000010465	005851	111902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005442	0000001	350.00	19/11/2019	0000000010465	005851	854106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005443	0000001	350.00	19/11/2019	0000000010465	005851	854105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005449	0000001	10.45	19/11/2019	0000000010465	005851	224723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005450	0000001	10.45	19/11/2019	0000000010465	005851	224724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005461	0000001	600.00	19/11/2019	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005290	0000001	184.62	19/11/2019	0000000010465	005851	854104	4.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005426	0000001	153.85	19/11/2019	0000000010465	005851	854107	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005018	0000001	1440.00	19/11/2019	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004706	0000001	3600.00	19/11/2019	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003416	0000001	800.00	19/11/2019	0000000010465	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	250.00	19/11/2019	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	140.00	19/11/2019	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005440	0000001	300.00	19/11/2019	0000000010547	005851	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005441	0000001	300.00	19/11/2019	0000000010547	005851	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	240.00	19/11/2019	0000000010547	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	300.00	19/11/2019	0000000010547	005851	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005446	0000001	701.54	19/11/2019	0000000010547	005851	111901	17.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005447	0000001	1890.00	19/11/2019	0000000010547	005851	851331	47.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005448	0000001	1800.00	19/11/2019	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	10.45	19/11/2019	0000000010547	005851	224730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	51.28	19/11/2019	0000000010547	005851	851330	1.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	560.00	19/11/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004704	0000001	560.00	19/11/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	1120.00	19/11/2019	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005465	0000001	10.45	20/11/2019	0000000012305	005851	081437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005466	0000001	10.45	20/11/2019	0000000012305	005851	081438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005468	0000001	1393.00	20/11/2019	0000000012305	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005469	0000001	280.71	20/11/2019	0000000012305	005851	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005491	0000001	12750.00	21/11/2019	0000000022480	005851	112107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005485	0000001	278.32	21/11/2019	0000000022480	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005486	0000001	475.83	21/11/2019	0000000022480	005851	112105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005487	0000001	47.50	21/11/2019	0000000022480	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005488	0000001	278.32	21/11/2019	0000000022480	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005489	0000001	47.50	21/11/2019	0000000022480	005851	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005490	0000001	475.83	21/11/2019	0000000022480	005851	112106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	400.00	21/11/2019	0000000010547	005851	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005481	0000001	10.45	21/11/2019	0000000010547	005851	151501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005484	0000001	450.00	21/11/2019	0000000010547	005851	882906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	250.00	21/11/2019	0000000010547	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	200.00	21/11/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005397	0000001	200.00	21/11/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	200.00	21/11/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	220.00	21/11/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	200.00	21/11/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005482	0000001	10.45	21/11/2019	0000000034145	005851	151507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005453	0000001	701.54	21/11/2019	0000000034145	005851	112101	17.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005500	0000001	85.96	22/11/2019	0000000010468	005851	112202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005495	0000001	10.45	22/11/2019	0000000010468	005851	413421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005496	0000001	10.15	22/11/2019	0000000008196	005774	921797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005497	0000001	10.15	22/11/2019	0000000008196	005774	892190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005409	0000001	2947.11	22/11/2019	0000000008196	005774	921909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005410	0000001	3978.76	22/11/2019	0000000008196	005774	921797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005483	0000001	1142.40	25/11/2019	0000000034145	005851	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005492	0000001	840.00	25/11/2019	0000000034145	005851	112501	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005502	0000001	10.45	25/11/2019	0000000034145	005851	016491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005458	0000001	405.90	26/11/2019	0000000034145	005851	112601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005529	0000001	10.45	26/11/2019	0000000034145	005851	485202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005112	0000001	512.82	26/11/2019	0000000010465	005851	854116	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005476	0000001	512.82	26/11/2019	0000000010465	005851	854115	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005513	0000001	615.39	26/11/2019	0000000010465	005851	854119	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004882	0000001	332.07	26/11/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004883	0000001	106.74	26/11/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004159	0000001	5950.00	26/11/2019	0000000010465	005851	112601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004066	0000001	6707.00	26/11/2019	0000000010465	005851	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005211	0000001	360.00	26/11/2019	0000000022478	005851	112602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005528	0000001	10.45	26/11/2019	0000000012305	005851	485190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005473	0000001	303.00	26/11/2019	0000000012305	005851	275468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005477	0000001	512.82	26/11/2019	0000000010465	005851	854114	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005455	0000001	205.80	26/11/2019	0000000020928	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005456	0000001	337.50	26/11/2019	0000000020928	005851	112602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005457	0000001	534.00	26/11/2019	0000000020928	005851	112603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005499	0000001	1357.40	26/11/2019	0000000012305	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005113	0000001	820.51	26/11/2019	0000000010465	005851	854117	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004896	0000001	2236.45	26/11/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005012	0000001	770.40	26/11/2019	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005013	0000001	705.60	26/11/2019	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005014	0000001	444.00	26/11/2019	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004841	0000001	640.70	26/11/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004856	0000001	1920.10	26/11/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005209	0000001	240.00	26/11/2019	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004842	0000001	650.20	26/11/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005092	0000001	650.00	26/11/2019	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005022	0000001	1350.00	26/11/2019	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004893	0000001	1846.75	26/11/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004839	0000001	230.30	26/11/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004843	0000001	660.00	26/11/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004844	0000001	410.05	26/11/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004846	0000001	840.10	26/11/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004749	0000001	640.00	26/11/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005381	0000001	3680.00	26/11/2019	0000000010465	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005514	0000001	240.00	26/11/2019	0000000010465	005851	854118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005525	0000001	320.00	26/11/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005210	0000001	250.00	26/11/2019	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005174	0000001	640.00	26/11/2019	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005521	0000001	10.45	26/11/2019	0000000010465	005851	485181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005522	0000001	10.45	26/11/2019	0000000010465	005851	485182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005523	0000001	10.45	26/11/2019	0000000010465	005851	485183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005524	0000001	10.45	26/11/2019	0000000010465	005851	485184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005526	0000001	10.45	26/11/2019	0000000022478	005851	485198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005527	0000001	10.45	26/11/2019	0000000022478	005851	485199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	783.59	26/11/2019	0000000010547	005851	851333	19.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	720.00	26/11/2019	0000000010547	005851	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005493	0000001	200.00	26/11/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	220.00	26/11/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005506	0000001	650.00	26/11/2019	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	1400.00	26/11/2019	0000000010547	005851	193236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	280.00	26/11/2019	0000000022478	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	690.00	26/11/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004747	0000001	1340.00	26/11/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004748	0000001	460.00	26/11/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	824.00	26/11/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	3023.94	26/11/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000001	630.40	26/11/2019	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	492.48	26/11/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	2485.08	26/11/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	839.00	26/11/2019	0000000010465	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000002	0.80	26/11/2019	0000000010465	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004729	0000001	610.72	26/11/2019	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005009	0000001	156.60	26/11/2019	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	254.10	26/11/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004845	0000001	270.40	26/11/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004848	0000001	480.60	26/11/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	502.37	26/11/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005539	0000001	160.00	27/11/2019	0000000010465	005851	854121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005536	0000001	500.00	27/11/2019	0000000010465	005851	854124	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	615.39	27/11/2019	0000000010465	005851	854120	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	690.00	27/11/2019	0000000010465	005851	112703	17.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005531	0000001	10.45	27/11/2019	0000000010465	005851	502793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005532	0000001	10.45	27/11/2019	0000000010465	005851	502794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005533	0000001	10.45	27/11/2019	0000000010465	005851	502795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005534	0000001	10.45	27/11/2019	0000000010465	005851	502796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005545	0000001	120.68	27/11/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005547	0000001	907.15	27/11/2019	0000000022480	005851	000350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005147	0000001	180.00	27/11/2019	0000000010465	005851	112702	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005121	0000001	998.00	27/11/2019	0000000010465	005851	854122	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005535	0000001	1500.00	27/11/2019	0000000010465	005851	854123	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005404	0000001	4989.67	27/11/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005516	0000001	998.00	27/11/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005517	0000001	2552.00	27/11/2019	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005148	0000001	800.00	27/11/2019	0000000010465	005851	112701	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005411	0000001	3325.98	27/11/2019	0000000012305	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004324	0000001	1435.90	27/11/2019	0000000010465	005851	011269	35.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004478	0000001	1261.54	27/11/2019	0000000010465	005851	294314	31.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005553	0000001	226.50	27/11/2019	0000000010465	005851	112704	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005401	0000001	7097.19	27/11/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	3083.50	27/11/2019	0000000624089	007323	182897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	3100.00	27/11/2019	0000000624089	007323	185256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005474	0000001	8434.06	27/11/2019	0000000624089	007323	659729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005475	0000001	6894.96	27/11/2019	0000000624089	007323	652084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	12324.95	27/11/2019	0000000624089	007323	665791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	9.50	27/11/2019	0000000624089	007323	182897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	9.50	27/11/2019	0000000624089	007323	185256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	9.50	27/11/2019	0000000624077	007323	181250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	1280.00	27/11/2019	0000000624077	007323	181250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	250.00	28/11/2019	0000000624089	007323	192801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	9.50	28/11/2019	0000000624089	007323	281520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005556	0000001	615.39	28/11/2019	0000000022478	005851	850620	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	353.85	28/11/2019	0000000010465	005851	854125	8.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005555	0000001	358.46	28/11/2019	0000000010465	005851	854126	8.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005565	0000001	1227.54	29/11/2019	0000000022480	005851	112902	98.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005591	0000001	4990.00	29/11/2019	0000000022480	005851	112901	399.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005598	0000001	4626.00	29/11/2019	0000000022480	005851	112901	408.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005601	0000001	998.00	29/11/2019	0000000022480	005851	112901	79.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005631	0000001	2233.84	29/11/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005561	0000001	2927.60	29/11/2019	0000000010547	005851	112901	368.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005562	0000001	53217.91	29/11/2019	0000000010547	005851	112901	9297.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005563	0000001	86.00	29/11/2019	0000000010547	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005587	0000001	13963.51	29/11/2019	0000000010547	005851	112902	1318.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005587	0000002	1210.72	29/11/2019	0000000010547	005851	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005588	0000001	1047.90	29/11/2019	0000000010547	005851	112902	83.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005589	0000001	12559.04	29/11/2019	0000000010547	005851	112902	1770.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005589	0000002	1210.72	29/11/2019	0000000010547	005851	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005590	0000001	34.00	29/11/2019	0000000010547	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005608	0000001	10.45	29/11/2019	0000000010547	005851	294758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005609	0000001	10.45	29/11/2019	0000000010547	005851	294759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005570	0000001	7583.37	29/11/2019	0000000022480	005851	112902	1355.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005594	0000001	10855.00	29/11/2019	0000000022480	005851	112901	918.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005615	0000001	260.00	29/11/2019	0000000022480	005851	855478	6.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005593	0000001	7025.00	29/11/2019	0000000022480	005851	112901	582.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005560	0000001	1603.28	29/11/2019	0000000022480	005851	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005571	0000001	42.00	29/11/2019	0000000022480	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005595	0000001	9538.23	29/11/2019	0000000022480	005851	112901	826.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005603	0000001	144.00	29/11/2019	0000000022480	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005606	0000001	10.45	29/11/2019	0000000022480	005851	294765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005607	0000001	10.45	29/11/2019	0000000022480	005851	294766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005633	0000001	0.04	29/11/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005634	0000001	0.76	29/11/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005602	0000001	16208.00	29/11/2019	0000000022480	005851	112901	1272.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005564	0000001	12829.39	29/11/2019	0000000022480	005851	112902	1811.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005567	0000001	1668.30	29/11/2019	0000000022480	005851	112902	166.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005572	0000001	118805.18	29/11/2019	0000000037623	005851	112901	22858.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005573	0000001	80.00	29/11/2019	0000000037623	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005574	0000001	39064.13	29/11/2019	0000000037623	005851	112902	4852.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005575	0000001	60.00	29/11/2019	0000000037623	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005599	0000001	17235.60	29/11/2019	0000000022480	005851	112901	1929.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005569	0000001	1320.00	29/11/2019	0000000022480	005851	112902	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005597	0000001	13543.52	29/11/2019	0000000022480	005851	112901	1878.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005600	0000001	2322.96	29/11/2019	0000000022480	005851	112901	300.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005630	0000001	2266.62	29/11/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	22030.00	29/11/2019	0000000624089	007323	372219	4697.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	6.00	29/11/2019	0000000624089	007323	722198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	8959.78	29/11/2019	0000000624089	007323	731839	1052.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005579	0000001	12.00	29/11/2019	0000000624089	007323	731839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005580	0000001	5369.00	29/11/2019	0000000624089	007323	754951	771.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005581	0000001	8.00	29/11/2019	0000000624089	007323	754951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005538	0000001	7589.92	29/11/2019	0000000624089	007323	552392	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005568	0000001	9440.56	29/11/2019	0000000022480	005851	112902	1464.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005596	0000001	11839.40	29/11/2019	0000000022480	005851	112901	1047.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005629	0000001	2821.74	29/11/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005542	0000001	1000.00	29/11/2019	0000000034145	005851	112903	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	350.00	29/11/2019	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005582	0000001	1298.00	29/11/2019	0000000034145	005851	112902	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005583	0000001	2.00	29/11/2019	0000000034145	005851	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005584	0000001	4294.00	29/11/2019	0000000034145	005851	112901	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005585	0000001	3146.00	29/11/2019	0000000034145	005851	112901	214.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005586	0000001	12.00	29/11/2019	0000000034145	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005610	0000001	10.45	29/11/2019	0000000034145	005851	294786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005611	0000001	10.45	29/11/2019	0000000034145	005851	294787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	10.45	29/11/2019	0000000034145	005851	294788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005613	0000001	10.45	29/11/2019	0000000034145	005851	294781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005613	0000003	10.45	29/11/2019	0000000034142	005851	294781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005614	0000001	10.45	29/11/2019	0000000034145	005851	294782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005614	0000003	10.45	29/11/2019	0000000034142	005851	294782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005617	0000001	1000.00	29/11/2019	0000000034142	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005618	0000001	300.00	29/11/2019	0000000034142	005851	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	8157.30	02/12/2019	0000000624089	007323	418322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005616	0000001	184.62	02/12/2019	0000000012305	005851	120201	4.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005503	0000001	941.66	02/12/2019	0000000007064	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005665	0000001	10.45	02/12/2019	0000000012305	005851	033258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005666	0000001	4.75	02/12/2019	0000000022480	005851	011571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005667	0000001	10.45	02/12/2019	0000000022480	005851	033259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005670	0000001	10.45	03/12/2019	0000000010465	005851	160697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005671	0000001	10.45	03/12/2019	0000000010465	005851	160698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005075	0000001	100.00	03/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006596	0000001	256.00	03/12/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005510	0000001	1015.00	03/12/2019	0000000010465	005851	120302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005079	0000001	122.00	03/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005088	0000001	154.00	03/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005273	0000001	1331.78	03/12/2019	0000000010465	005851	120304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005599	0000002	1056.16	03/12/2019	0000000022480	005851	855479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005599	0000003	1016.56	03/12/2019	0000000022480	005851	855481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005599	0000004	968.58	03/12/2019	0000000022480	005851	855482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005077	0000001	305.00	03/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005600	0000002	1437.04	03/12/2019	0000000022480	005851	855485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005597	0000002	1196.00	03/12/2019	0000000022480	005851	855484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005081	0000001	74.00	03/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	250.00	03/12/2019	0000000010465	005851	746398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	74.00	03/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	91.00	03/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005677	0000001	200.00	03/12/2019	0000000010465	005851	854127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	1120.00	03/12/2019	0000000010465	005851	222739	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005635	0000001	45.91	03/12/2019	0000000010465	005851	120303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005601	0000002	1754.67	03/12/2019	0000000022480	005851	855483	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005083	0000001	74.00	03/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005085	0000001	86.00	03/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005679	0000001	300.00	03/12/2019	0000000010465	005851	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005673	0000001	300.00	03/12/2019	0000000010465	005851	854128	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005672	0000001	85.96	03/12/2019	0000000283146	005851	120301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005596	0000002	1250.83	03/12/2019	0000000022480	005851	855480	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005685	0000001	85.96	04/12/2019	0000000010468	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005682	0000001	615.39	04/12/2019	0000000022480	005851	855486	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005684	0000001	200.00	04/12/2019	0000000010465	005851	854129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005512	0000001	117.00	04/12/2019	0000000012305	005851	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005498	0000001	50450.00	04/12/2019	0000000009705	005774	618322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005688	0000001	519.30	04/12/2019	0000000022480	005851	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005689	0000001	519.30	04/12/2019	0000000022480	005851	120403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005686	0000001	3464.94	04/12/2019	0000000022480	005851	120404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005687	0000001	614.50	04/12/2019	0000000022480	005851	120405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005681	0000001	10.45	04/12/2019	0000000022480	005851	022671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	150.00	05/12/2019	0000000010465	005851	854130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005691	0000001	300.00	05/12/2019	0000000010465	005851	854131	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005692	0000001	253.30	05/12/2019	0000000022480	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	280.00	06/12/2019	0000000010547	005851	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005736	0000001	300.00	09/12/2019	0000000010547	005851	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	200.00	09/12/2019	0000000010465	005851	854132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	998.00	09/12/2019	0000000022480	005851	855490	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005737	0000001	225.00	09/12/2019	0000000010465	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005750	0000001	3856.93	09/12/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005721	0000001	512.82	09/12/2019	0000000022480	005851	855487	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006600	0000001	54.95	09/12/2019	0000000008196	005774	021219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005669	0000001	13059.30	09/12/2019	0000000624089	007323	621543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	2503.00	10/12/2019	0000000624089	007323	181568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005719	0000001	11455.15	10/12/2019	0000000624089	007323	262315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	12050.73	10/12/2019	0000000624089	007323	225427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005470	0000001	3000.00	10/12/2019	0000000624089	007323	122636	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005471	0000001	2170.00	10/12/2019	0000000624089	007323	117610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005472	0000001	735.00	10/12/2019	0000000624089	007323	171182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005892	0000001	9.50	10/12/2019	0000000624089	007323	117610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005893	0000001	9.50	10/12/2019	0000000624089	007323	122636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005894	0000001	9.50	10/12/2019	0000000624089	007323	171182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005895	0000001	9.50	10/12/2019	0000000624089	007323	181568	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005784	0000001	300.00	10/12/2019	0000000010465	005851	854139	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005640	0000001	1183.59	10/12/2019	0000000022480	005851	855520	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005647	0000001	998.00	10/12/2019	0000000022480	005851	855516	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005649	0000001	998.00	10/12/2019	0000000022480	005851	855514	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005650	0000001	998.00	10/12/2019	0000000022480	005851	855513	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005654	0000001	998.00	10/12/2019	0000000022480	005851	855510	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005730	0000001	600.00	10/12/2019	0000000022480	005851	855499	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005735	0000001	553.85	10/12/2019	0000000022480	005851	855504	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005402	0000001	4179.51	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005403	0000001	5088.71	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005405	0000001	3761.27	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005421	0000001	535.48	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005422	0000001	153.72	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005071	0000001	37200.00	10/12/2019	0000000022480	005851	037145	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004899	0000001	4183.02	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004901	0000001	3816.52	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004389	0000004	10000.00	10/12/2019	0000000022480	005851	855518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005646	0000001	998.00	10/12/2019	0000000022480	005851	855515	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005652	0000001	998.00	10/12/2019	0000000022480	005851	855512	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005653	0000001	998.00	10/12/2019	0000000022480	005851	855511	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005655	0000001	998.00	10/12/2019	0000000022480	005851	855509	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005657	0000001	998.00	10/12/2019	0000000022480	005851	855507	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005658	0000001	1500.00	10/12/2019	0000000022480	005851	855517	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005722	0000001	1600.00	10/12/2019	0000000022480	005851	855491	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005723	0000001	820.51	10/12/2019	0000000022480	005851	855492	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005724	0000001	1700.00	10/12/2019	0000000022480	005851	855493	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005725	0000001	930.00	10/12/2019	0000000022480	005851	855495	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005726	0000001	930.00	10/12/2019	0000000022480	005851	855494	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005727	0000001	1550.00	10/12/2019	0000000022480	005851	855496	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005728	0000001	1000.00	10/12/2019	0000000022480	005851	855497	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005729	0000001	1150.00	10/12/2019	0000000022480	005851	855498	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005731	0000001	1300.00	10/12/2019	0000000022480	005851	855500	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005732	0000001	1200.00	10/12/2019	0000000022480	005851	855501	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005733	0000001	1200.00	10/12/2019	0000000022480	005851	855502	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005734	0000001	1600.00	10/12/2019	0000000022480	005851	855503	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005757	0000001	519.30	10/12/2019	0000000022480	005851	121014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005758	0000001	519.30	10/12/2019	0000000022480	005851	121013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005802	0000001	484.89	10/12/2019	0000000022480	005851	121015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004892	0000001	3223.13	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004894	0000001	2588.07	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004895	0000001	2989.38	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004897	0000001	4841.81	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004898	0000001	5769.61	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004900	0000001	5433.25	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005406	0000001	4902.12	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005407	0000001	4970.95	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005632	0000001	650.00	10/12/2019	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005781	0000001	800.00	10/12/2019	0000000010465	005851	854138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005645	0000001	411.00	10/12/2019	0000000010465	005851	854135	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005656	0000001	998.00	10/12/2019	0000000022480	005851	855508	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005641	0000001	998.00	10/12/2019	0000000022480	005851	855506	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005718	0000001	225.64	10/12/2019	0000000010465	005851	854136	5.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005770	0000001	2566.15	10/12/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005800	0000001	320.00	10/12/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005801	0000001	256.00	10/12/2019	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005683	0000001	640.00	10/12/2019	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005664	0000001	8000.00	10/12/2019	0000000022480	005851	121005	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005464	0000001	4100.00	10/12/2019	0000000022480	005851	121004	102.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005638	0000001	666.00	10/12/2019	0000000010465	005851	854140	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005660	0000001	512.82	10/12/2019	0000000022480	005851	121006	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005661	0000001	998.00	10/12/2019	0000000022480	005851	121007	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005604	0000001	1600.00	10/12/2019	0000000022480	005851	025623	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005605	0000001	3100.00	10/12/2019	0000000022480	005851	008558	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005412	0000001	2493.32	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005592	0000001	18000.00	10/12/2019	0000000022480	005851	121003	4038.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005759	0000001	477.42	10/12/2019	0000000022480	005851	121012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005760	0000001	47.66	10/12/2019	0000000022480	005851	121011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005761	0000001	279.25	10/12/2019	0000000022480	005851	121010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005762	0000001	10.00	10/12/2019	0000000022480	005851	121009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005763	0000001	10.00	10/12/2019	0000000022480	005851	121008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005541	0000001	7000.00	10/12/2019	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005766	0000001	0.04	10/12/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005767	0000001	640.00	10/12/2019	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005768	0000001	900.00	10/12/2019	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005769	0000001	3803.15	10/12/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005792	0000001	10.45	10/12/2019	0000000022480	005851	373611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005793	0000001	10.45	10/12/2019	0000000022480	005851	373612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005794	0000001	10.45	10/12/2019	0000000022480	005851	373606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005795	0000001	10.45	10/12/2019	0000000022480	005851	373607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005796	0000001	10.45	10/12/2019	0000000022480	005851	373608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005797	0000001	10.45	10/12/2019	0000000022480	005851	373609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005798	0000001	10.45	10/12/2019	0000000022480	005851	373610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005716	0000001	953.85	10/12/2019	0000000022480	005851	855519	23.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005771	0000001	36078.35	10/12/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005772	0000001	21000.00	10/12/2019	0000000022480	005851	855488	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005773	0000001	160.00	10/12/2019	0000000010465	005851	854134	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005816	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005817	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005818	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005820	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005821	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005822	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005823	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005824	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005825	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005826	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005827	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005829	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005830	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005831	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005832	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005834	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005835	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005836	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005837	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005838	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005839	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005840	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005841	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005842	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005843	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005844	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005845	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005846	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005847	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005848	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005849	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005850	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005851	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005852	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005853	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005854	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005855	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005856	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005857	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005858	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005859	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005860	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005861	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005862	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005863	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005864	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005865	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005866	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005867	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005868	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005869	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005870	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005871	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005872	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005873	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005874	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005875	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005876	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005877	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005878	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005879	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005880	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005881	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005882	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005883	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005884	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005885	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005886	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005887	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005888	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005889	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005890	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005891	0000001	70.00	10/12/2019	0000000022480	005851	855489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	453.06	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005639	0000001	998.00	10/12/2019	0000000022480	005851	855505	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005644	0000001	1270.00	10/12/2019	0000000022480	005851	011600	31.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005662	0000001	998.00	10/12/2019	0000000022480	005851	038481	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005782	0000001	140.00	10/12/2019	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005783	0000001	350.00	10/12/2019	0000000010465	005851	854137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005785	0000001	300.00	10/12/2019	0000000010547	005851	851340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005786	0000001	300.00	10/12/2019	0000000010465	005851	854141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005787	0000001	300.00	10/12/2019	0000000010547	005851	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005788	0000001	300.00	10/12/2019	0000000010547	005851	851339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	300.00	10/12/2019	0000000010547	005851	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005799	0000001	10.45	10/12/2019	0000000010547	005851	373605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005413	0000001	2496.40	10/12/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005414	0000001	2776.87	10/12/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	488.67	10/12/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005417	0000001	517.77	10/12/2019	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	903.48	10/12/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005419	0000001	979.92	10/12/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005420	0000001	1404.26	10/12/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	2046.75	10/12/2019	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005017	0000001	1577.40	11/12/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005648	0000001	205.13	11/12/2019	0000000010547	005851	851342	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005651	0000001	1025.64	11/12/2019	0000000010547	005851	851352	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005507	0000001	1109.50	11/12/2019	0000000022480	005851	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005508	0000001	1200.39	11/12/2019	0000000022480	005851	121106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	1042.00	11/12/2019	0000000022480	005851	121105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	300.00	11/12/2019	0000000010547	005851	851347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005925	0000001	200.00	11/12/2019	0000000010547	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	150.00	11/12/2019	0000000010547	005851	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	300.00	11/12/2019	0000000010547	005851	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	300.00	11/12/2019	0000000010465	005851	854142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005929	0000001	200.00	11/12/2019	0000000010547	005851	851354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005931	0000001	200.00	11/12/2019	0000000010547	005851	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005932	0000001	300.00	11/12/2019	0000000010547	005851	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005933	0000001	150.00	11/12/2019	0000000010547	005851	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005934	0000001	250.00	11/12/2019	0000000010547	005851	851348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005936	0000001	400.00	11/12/2019	0000000022480	005851	855541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	300.00	11/12/2019	0000000010547	005851	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005940	0000001	200.00	11/12/2019	0000000010547	005851	851353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	300.00	11/12/2019	0000000010547	005851	851357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	300.00	11/12/2019	0000000010547	005851	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005951	0000001	307.69	11/12/2019	0000000010547	005851	851345	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005953	0000001	998.00	11/12/2019	0000000022480	005851	121101	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005954	0000001	365.96	11/12/2019	0000000022480	005851	121111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005955	0000001	250.00	11/12/2019	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	10.45	11/12/2019	0000000010547	005851	373819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004730	0000001	1389.00	11/12/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005935	0000001	300.00	11/12/2019	0000000022480	005851	855542	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005543	0000001	758.00	11/12/2019	0000000022480	005851	121110	18.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005755	0000001	220.00	11/12/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005756	0000001	310.00	11/12/2019	0000000010547	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005674	0000001	71.80	11/12/2019	0000000022480	005851	855533	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005961	0000001	10.45	11/12/2019	0000000022480	005851	373825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005962	0000001	10.45	11/12/2019	0000000022480	005851	373826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005963	0000001	10.45	11/12/2019	0000000022480	005851	373827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005964	0000001	10.45	11/12/2019	0000000022480	005851	373828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005965	0000001	10.45	11/12/2019	0000000022480	005851	373829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005966	0000001	10.45	11/12/2019	0000000022480	005851	373830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005967	0000001	10.45	11/12/2019	0000000022480	005851	373831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005968	0000001	10.45	11/12/2019	0000000022480	005851	373832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005969	0000001	10.45	11/12/2019	0000000022480	005851	373833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005970	0000001	10.45	11/12/2019	0000000022480	005851	373834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005971	0000001	10.45	11/12/2019	0000000022480	005851	373835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005973	0000001	2080.00	11/12/2019	0000000022480	005851	138487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005919	0000001	350.00	11/12/2019	0000000022480	005851	855522	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005930	0000001	350.00	11/12/2019	0000000022480	005851	855523	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005937	0000001	350.00	11/12/2019	0000000022480	005851	855540	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005944	0000001	350.00	11/12/2019	0000000022480	005851	855544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005945	0000001	500.00	11/12/2019	0000000022480	005851	855543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005643	0000001	900.00	11/12/2019	0000000022480	005851	855532	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005938	0000001	800.00	11/12/2019	0000000022480	005851	855538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005947	0000001	800.00	11/12/2019	0000000022480	005851	855537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005715	0000001	1394.87	11/12/2019	0000000022480	005851	121107	34.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005015	0000001	2004.00	11/12/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005675	0000001	128.21	11/12/2019	0000000022480	005851	855535	3.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005676	0000001	92.31	11/12/2019	0000000022480	005851	855534	2.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005949	0000001	615.39	11/12/2019	0000000022480	005851	855526	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005975	0000001	285.12	11/12/2019	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004367	0000001	790.00	11/12/2019	0000000022480	005851	326216	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005168	0000001	750.00	11/12/2019	0000000022480	005851	121109	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005169	0000001	3511.80	11/12/2019	0000000022480	005851	121108	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005752	0000001	4200.00	11/12/2019	0000000022480	005851	326585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005774	0000001	923.08	11/12/2019	0000000022480	005851	855524	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005775	0000001	717.95	11/12/2019	0000000022480	005851	855525	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005776	0000001	871.80	11/12/2019	0000000022480	005851	855527	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005777	0000001	666.67	11/12/2019	0000000022480	005851	855528	16.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005778	0000001	615.39	11/12/2019	0000000022480	005851	855529	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005779	0000001	820.51	11/12/2019	0000000022480	005851	855530	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005780	0000001	1128.21	11/12/2019	0000000022480	005851	855531	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005504	0000001	2797.17	11/12/2019	0000000022480	005851	121103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005505	0000001	1909.00	11/12/2019	0000000022480	005851	121102	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005803	0000001	1128.21	11/12/2019	0000000022480	005851	855521	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005942	0000001	350.00	11/12/2019	0000000022480	005851	855539	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005943	0000001	800.00	11/12/2019	0000000022480	005851	855536	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005950	0000001	4000.00	11/12/2019	0000000022480	005851	121112	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005546	0000001	1950.00	11/12/2019	0000000034145	005851	222739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005956	0000001	170.20	11/12/2019	0000000034145	005851	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005957	0000001	718.75	11/12/2019	0000000034031	005851	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005959	0000001	10.45	11/12/2019	0000000034145	005851	373841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005974	0000001	10.45	11/12/2019	0000000034031	005851	373838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	1300.00	11/12/2019	0000000624089	007323	791758	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006016	0000001	4093.75	12/12/2019	0000000624089	007323	744977	655.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006018	0000001	12.00	12/12/2019	0000000624089	007323	744977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006021	0000001	4065.03	12/12/2019	0000000624089	007323	737339	429.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006024	0000001	8.00	12/12/2019	0000000624089	007323	737339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006025	0000001	15363.33	12/12/2019	0000000624089	007323	724954	2864.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006026	0000001	6.00	12/12/2019	0000000624089	007323	724954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005905	0000001	560.75	12/12/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005906	0000001	610.20	12/12/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006011	0000001	1298.00	12/12/2019	0000000034145	005851	121201	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006012	0000001	2576.17	12/12/2019	0000000034145	005851	121201	206.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006013	0000001	6.00	12/12/2019	0000000034145	005851	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006014	0000001	225.64	12/12/2019	0000000034145	005851	121203	5.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006020	0000001	10.45	12/12/2019	0000000034145	005851	370486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006022	0000001	10.45	12/12/2019	0000000034145	005851	370487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006023	0000001	10.45	12/12/2019	0000000034145	005851	370488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006042	0000001	4019.33	12/12/2019	0000000034145	005851	121202	321.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	8.00	12/12/2019	0000000034145	005851	121202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006031	0000001	4332.77	12/12/2019	0000000022480	005851	121201	707.76	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006071	0000001	11190.56	12/12/2019	0000000022480	005851	121202	1027.27	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006071	0000002	918.16	12/12/2019	0000000022480	005851	855553	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005790	0000001	3680.00	12/12/2019	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006028	0000001	6364.79	12/12/2019	0000000022480	005851	121201	1115.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006030	0000001	656.75	12/12/2019	0000000022480	005851	121201	109.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006034	0000001	58445.05	12/12/2019	0000000037623	005851	121202	13496.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006035	0000001	80.00	12/12/2019	0000000037623	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006036	0000001	18647.97	12/12/2019	0000000037623	005851	121201	2911.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006037	0000001	60.00	12/12/2019	0000000037623	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006044	0000001	3212.69	12/12/2019	0000000022480	005851	121205	427.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006045	0000001	2.00	12/12/2019	0000000022480	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006047	0000001	450.00	12/12/2019	0000000022480	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006048	0000001	1800.00	12/12/2019	0000000022480	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006049	0000001	34.00	12/12/2019	0000000022480	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006079	0000001	16188.48	12/12/2019	0000000022480	005851	121202	1857.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006079	0000002	918.16	12/12/2019	0000000022480	005851	855557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006079	0000003	968.58	12/12/2019	0000000022480	005851	855555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006079	0000004	968.15	12/12/2019	0000000022480	005851	855556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006081	0000001	13627.46	12/12/2019	0000000022480	005851	121202	1090.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005020	0000001	930.00	12/12/2019	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005898	0000001	370.10	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005910	0000001	525.00	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005911	0000001	883.60	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005912	0000001	810.30	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005913	0000001	979.00	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005914	0000001	940.80	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005915	0000001	680.95	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005642	0000001	820.51	12/12/2019	0000000022480	005851	855547	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004708	0000001	1657.93	12/12/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004709	0000001	2149.07	12/12/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004711	0000001	3114.67	12/12/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006033	0000001	660.00	12/12/2019	0000000022480	005851	121201	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006074	0000001	2322.96	12/12/2019	0000000022480	005851	121202	300.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006074	0000002	1437.04	12/12/2019	0000000022480	005851	855559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006078	0000001	12506.95	12/12/2019	0000000022480	005851	121202	1110.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006078	0000002	299.00	12/12/2019	0000000022480	005851	855552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005164	0000001	142109.98	12/12/2019	0000000647334	007323	853281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005166	0000001	42000.00	12/12/2019	0000000647334	007323	853280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004710	0000001	1625.09	12/12/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005899	0000001	325.70	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006002	0000001	400.00	12/12/2019	0000000022480	005851	855546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006008	0000001	2000.00	12/12/2019	0000000022480	005851	855549	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006032	0000001	3143.85	12/12/2019	0000000022480	005851	121201	605.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005896	0000001	402.00	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005897	0000001	125.90	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005916	0000001	430.25	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005918	0000001	220.00	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005663	0000001	998.00	12/12/2019	0000000022480	005851	855548	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005680	0000001	200.00	12/12/2019	0000000022480	005851	855545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006064	0000001	7025.00	12/12/2019	0000000022480	005851	121202	582.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005978	0000001	10.45	12/12/2019	0000000022480	005851	370477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005979	0000001	10.45	12/12/2019	0000000022480	005851	370478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005980	0000001	10.45	12/12/2019	0000000022480	005851	370479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005981	0000001	10.45	12/12/2019	0000000022480	005851	370480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005982	0000001	10.45	12/12/2019	0000000022480	005851	370481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005983	0000001	10.45	12/12/2019	0000000022480	005851	370482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005984	0000001	10.45	12/12/2019	0000000022480	005851	370483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005985	0000001	10.45	12/12/2019	0000000022480	005851	370484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005986	0000001	10.45	12/12/2019	0000000022480	005851	370476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006027	0000001	42.00	12/12/2019	0000000022480	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006046	0000001	300.00	12/12/2019	0000000022480	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006067	0000001	9442.56	12/12/2019	0000000022480	005851	121202	819.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006083	0000001	144.00	12/12/2019	0000000022480	005851	121202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006065	0000001	10688.66	12/12/2019	0000000022480	005851	121202	905.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004744	0000001	400.00	12/12/2019	0000000022480	005851	121207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006029	0000001	613.77	12/12/2019	0000000022480	005851	121201	98.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006053	0000001	4990.00	12/12/2019	0000000022480	005851	121202	399.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005145	0000001	3500.00	12/12/2019	0000000022480	005851	121209	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005917	0000001	120.65	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006080	0000001	3907.00	12/12/2019	0000000022480	005851	121202	331.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006082	0000001	914.83	12/12/2019	0000000022480	005851	121202	73.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006082	0000002	1275.57	12/12/2019	0000000022480	005851	855558	105.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005900	0000001	160.80	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	3215.22	12/12/2019	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	300.00	12/12/2019	0000000010547	005851	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	300.00	12/12/2019	0000000010547	005851	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005989	0000001	300.00	12/12/2019	0000000010547	005851	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005990	0000001	300.00	12/12/2019	0000000010547	005851	851362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	300.00	12/12/2019	0000000010547	005851	851363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005992	0000001	250.00	12/12/2019	0000000010547	005851	851361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005993	0000001	300.00	12/12/2019	0000000010547	005851	851360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	300.00	12/12/2019	0000000010547	005851	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	455.15	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005907	0000001	410.60	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	320.15	12/12/2019	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006001	0000001	300.00	12/12/2019	0000000022480	005851	855550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	13726.98	12/12/2019	0000000010547	005851	121203	1235.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000002	403.58	12/12/2019	0000000010547	005851	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000004	13726.98	12/12/2019	0000000022480	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	6612.92	12/12/2019	0000000010547	005851	121203	625.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000002	1210.72	12/12/2019	0000000010547	005851	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000004	6612.92	12/12/2019	0000000022480	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	80.00	12/12/2019	0000000010547	005851	851370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006010	0000001	30.00	12/12/2019	0000000010547	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006010	0000003	30.00	12/12/2019	0000000022480	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006015	0000001	300.00	12/12/2019	0000000010547	005851	851369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	300.00	12/12/2019	0000000010547	005851	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	300.00	12/12/2019	0000000010547	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006038	0000001	1250.00	12/12/2019	0000000022480	005851	121204	343.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	474.05	12/12/2019	0000000022480	005851	121204	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006040	0000001	25670.38	12/12/2019	0000000022480	005851	121204	4031.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006041	0000001	88.00	12/12/2019	0000000022480	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006085	0000001	1804.00	13/12/2019	0000000010547	005851	851380	45.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006088	0000001	330.00	13/12/2019	0000000022480	005851	855578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006089	0000001	450.00	13/12/2019	0000000022480	005851	855579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006093	0000001	1405.13	13/12/2019	0000000022480	005851	855574	35.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006096	0000001	300.00	13/12/2019	0000000022480	005851	855572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006098	0000001	300.00	13/12/2019	0000000022480	005851	855570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	300.00	13/12/2019	0000000022480	005851	855567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006102	0000001	300.00	13/12/2019	0000000022480	005851	855565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006104	0000001	300.00	13/12/2019	0000000022480	005851	855564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	300.00	13/12/2019	0000000010547	005851	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006107	0000001	300.00	13/12/2019	0000000022480	005851	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006108	0000001	300.00	13/12/2019	0000000022480	005851	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006109	0000001	300.00	13/12/2019	0000000010547	005851	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006110	0000001	300.00	13/12/2019	0000000010547	005851	851379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006111	0000001	300.00	13/12/2019	0000000010547	005851	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006112	0000001	300.00	13/12/2019	0000000010547	005851	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	300.00	13/12/2019	0000000010547	005851	851373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	998.00	13/12/2019	0000000022480	005851	855560	24.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006095	0000001	300.00	13/12/2019	0000000022480	005851	855573	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006099	0000001	300.00	13/12/2019	0000000022480	005851	855569	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006100	0000001	300.00	13/12/2019	0000000022480	005851	855568	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006103	0000001	300.00	13/12/2019	0000000022480	005851	855566	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006105	0000001	300.00	13/12/2019	0000000022480	005851	855563	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006115	0000001	300.00	13/12/2019	0000000022480	005851	855551	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006116	0000001	200.00	13/12/2019	0000000010465	005851	854143	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006117	0000001	300.00	13/12/2019	0000000022480	005851	855571	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006118	0000001	300.00	13/12/2019	0000000022480	005851	855580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006091	0000001	480.00	13/12/2019	0000000022480	005851	855577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006092	0000001	512.82	13/12/2019	0000000022480	005851	855575	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006090	0000001	400.00	13/12/2019	0000000022480	005851	855576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006086	0000001	1230.77	13/12/2019	0000000034145	005851	121301	30.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006094	0000001	10.45	13/12/2019	0000000034145	005851	430234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006123	0000001	9.50	13/12/2019	0000000624089	007323	112528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	980.00	13/12/2019	0000000624089	007323	112528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006119	0000001	615.39	16/12/2019	0000000034145	005851	121604	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006151	0000001	10.45	16/12/2019	0000000034145	005851	061415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006152	0000001	10.45	16/12/2019	0000000034145	005851	061416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006153	0000001	10.45	16/12/2019	0000000034145	005851	061417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006154	0000001	10.45	16/12/2019	0000000034145	005851	061418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006003	0000001	772.50	16/12/2019	0000000034145	005851	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006004	0000001	798.00	16/12/2019	0000000034145	005851	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006005	0000001	693.50	16/12/2019	0000000034145	005851	121603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005809	0000001	377.00	16/12/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005810	0000001	952.00	16/12/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005811	0000001	522.00	16/12/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	546.00	16/12/2019	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006126	0000001	512.82	16/12/2019	0000000022480	005851	855587	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006120	0000001	484.10	16/12/2019	0000000022480	005851	855585	12.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006142	0000001	34.47	16/12/2019	0000000022478	005851	121609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006145	0000001	141.28	16/12/2019	0000000022478	005851	121606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005622	0000001	305.00	16/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005922	0000001	360.00	16/12/2019	0000000022478	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005920	0000001	240.00	16/12/2019	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006141	0000001	68.54	16/12/2019	0000000022478	005851	121610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006146	0000001	76.83	16/12/2019	0000000022478	005851	121605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005623	0000001	74.00	16/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006149	0000001	10.45	16/12/2019	0000000022478	005851	061411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006150	0000001	10.45	16/12/2019	0000000022478	005851	061412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005621	0000001	100.00	16/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005624	0000001	122.00	16/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005627	0000001	154.00	16/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005921	0000001	250.00	16/12/2019	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006140	0000001	333.61	16/12/2019	0000000022478	005851	121611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006143	0000001	72.61	16/12/2019	0000000022478	005851	121608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006147	0000001	176.10	16/12/2019	0000000022478	005851	121604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006125	0000001	300.00	16/12/2019	0000000022480	005851	855588	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006128	0000001	300.00	16/12/2019	0000000022480	005851	855586	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006130	0000001	300.00	16/12/2019	0000000022480	005851	855584	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006131	0000001	300.00	16/12/2019	0000000022480	005851	855581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006132	0000001	300.00	16/12/2019	0000000022480	005851	855582	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006133	0000001	300.00	16/12/2019	0000000022480	005851	855583	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005637	0000001	86.00	16/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005625	0000001	74.00	16/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000001	10.45	16/12/2019	0000000010547	005851	061407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006121	0000001	220.00	16/12/2019	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	200.00	16/12/2019	0000000010547	005851	851386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006129	0000001	200.00	16/12/2019	0000000010547	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006134	0000001	300.00	16/12/2019	0000000010547	005851	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006135	0000001	300.00	16/12/2019	0000000010547	005851	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006136	0000001	300.00	16/12/2019	0000000010547	005851	851382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006137	0000001	300.00	16/12/2019	0000000010547	005851	851385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006138	0000001	300.00	16/12/2019	0000000010547	005851	851384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006139	0000001	612.52	16/12/2019	0000000022478	005851	121612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006144	0000001	76.83	16/12/2019	0000000022478	005851	121607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006148	0000001	101.62	16/12/2019	0000000022478	005851	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	280.00	16/12/2019	0000000022478	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	74.00	16/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005628	0000001	91.00	16/12/2019	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	150.00	17/12/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	300.00	17/12/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	150.00	17/12/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	2452.00	17/12/2019	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	1481.53	17/12/2019	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	465.42	17/12/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	542.38	17/12/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006156	0000001	1800.00	17/12/2019	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006157	0000001	300.00	17/12/2019	0000000010547	005851	851387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000001	300.00	17/12/2019	0000000010547	005851	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006161	0000001	250.00	17/12/2019	0000000010547	005851	851389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	150.00	17/12/2019	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005699	0000001	542.45	17/12/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006158	0000001	300.00	17/12/2019	0000000022480	005851	855590	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006160	0000001	155.00	17/12/2019	0000000022480	005851	855593	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006162	0000001	300.00	17/12/2019	0000000022480	005851	855594	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006163	0000001	300.00	17/12/2019	0000000022480	005851	855595	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006165	0000001	300.00	17/12/2019	0000000022480	005851	855596	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006155	0000001	180.00	17/12/2019	0000000022480	005851	855592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006168	0000001	127.14	17/12/2019	0000000010465	005851	121701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006186	0000001	224.00	17/12/2019	0000000010465	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005747	0000001	306.08	17/12/2019	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005995	0000001	1350.00	17/12/2019	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005430	0000001	500.00	17/12/2019	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005765	0000001	7000.00	17/12/2019	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006185	0000001	600.00	17/12/2019	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006087	0000001	1500.00	17/12/2019	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006122	0000001	640.00	17/12/2019	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005748	0000001	207.90	17/12/2019	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005743	0000001	1050.12	17/12/2019	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005744	0000001	1342.94	17/12/2019	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005746	0000001	727.00	17/12/2019	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006183	0000001	1429.83	17/12/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006184	0000001	1757.75	17/12/2019	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006188	0000001	4800.00	17/12/2019	0000000036572	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006055	0000001	625.30	17/12/2019	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005702	0000001	585.72	17/12/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005703	0000001	156.00	17/12/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005703	0000002	0.06	17/12/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005764	0000001	1260.00	17/12/2019	0000000624089	007323	128665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005693	0000001	1390.16	17/12/2019	0000000624089	007323	116419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005694	0000001	674.48	17/12/2019	0000000624089	007323	117185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005695	0000001	959.53	17/12/2019	0000000624089	007323	118670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	2900.81	17/12/2019	0000000624089	007323	115508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005697	0000001	2294.54	17/12/2019	0000000624089	007323	114130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	1090.00	17/12/2019	0000000624089	007323	109331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	9.50	17/12/2019	0000000624089	007323	170914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	9.50	17/12/2019	0000000624089	007323	170918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006172	0000001	9.50	17/12/2019	0000000624089	007323	170925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	9.50	17/12/2019	0000000624089	007323	170928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006174	0000001	9.50	17/12/2019	0000000624089	007323	170933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006175	0000001	9.50	17/12/2019	0000000624089	007323	170938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006176	0000001	9.50	17/12/2019	0000000624089	007323	170946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006177	0000001	9.50	17/12/2019	0000000624089	007323	171502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006178	0000001	9.50	17/12/2019	0000000624089	007323	171520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006179	0000001	9.50	17/12/2019	0000000624089	007323	171525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006180	0000001	9.50	17/12/2019	0000000624089	007323	171528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006181	0000001	9.50	17/12/2019	0000000624089	007323	171531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006182	0000001	9.50	17/12/2019	0000000624089	007323	171535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006057	0000001	687.70	17/12/2019	0000000624089	007323	124124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006058	0000001	410.85	17/12/2019	0000000624089	007323	125299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	290.60	17/12/2019	0000000624089	007323	126426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	490.95	17/12/2019	0000000624089	007323	123082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	1560.50	17/12/2019	0000000624089	007323	121812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005904	0000001	315.60	17/12/2019	0000000624089	007323	120748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	12029.44	18/12/2019	0000000624089	007323	345411	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005659	0000001	512.82	18/12/2019	0000000022480	005851	855591	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006203	0000001	200.00	18/12/2019	0000000022480	005851	855597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006206	0000001	8.00	18/12/2019	0000000009705	005774	021219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006211	0000001	10.45	18/12/2019	0000000012305	005851	003369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006212	0000001	10.45	18/12/2019	0000000022480	005851	003374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006213	0000001	10.45	18/12/2019	0000000022480	005851	003375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006214	0000001	10.45	18/12/2019	0000000010465	005851	003356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006215	0000001	10.45	18/12/2019	0000000010465	005851	003357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006216	0000001	10.45	18/12/2019	0000000010465	005851	003358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006217	0000001	10.45	18/12/2019	0000000010465	005851	003359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006218	0000001	10.45	18/12/2019	0000000010465	005851	003360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005997	0000001	1192.30	18/12/2019	0000000010465	005851	121804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006201	0000001	512.82	18/12/2019	0000000022480	005851	121801	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006202	0000001	615.39	18/12/2019	0000000022480	005851	855599	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006194	0000001	300.00	18/12/2019	0000000022480	005851	855598	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006209	0000001	400.00	18/12/2019	0000000022480	005851	855601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	700.00	18/12/2019	0000000010465	005851	121805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006189	0000001	300.00	18/12/2019	0000000022480	005851	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	300.00	18/12/2019	0000000010547	005851	851395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006191	0000001	300.00	18/12/2019	0000000010547	005851	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006192	0000001	300.00	18/12/2019	0000000010547	005851	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006193	0000001	300.00	18/12/2019	0000000010547	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006195	0000001	300.00	18/12/2019	0000000010547	005851	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006196	0000001	200.00	18/12/2019	0000000010547	005851	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006197	0000001	300.00	18/12/2019	0000000010547	005851	851393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006198	0000001	300.00	18/12/2019	0000000010547	005851	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006199	0000001	300.00	18/12/2019	0000000010547	005851	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006200	0000001	615.39	18/12/2019	0000000022480	005851	855600	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006210	0000001	10.45	18/12/2019	0000000010547	005851	003368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	220.00	18/12/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005996	0000001	1596.00	18/12/2019	0000000010547	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	854.50	18/12/2019	0000000010465	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	1553.57	18/12/2019	0000000010465	005851	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006000	0000001	771.50	18/12/2019	0000000010465	005851	121803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006221	0000001	200.00	19/12/2019	0000000010547	005851	851399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006208	0000001	11050.09	19/12/2019	0000000624089	007323	179625	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005712	0000001	3674.97	20/12/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005713	0000001	3931.82	20/12/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006229	0000001	300.00	20/12/2019	0000000010547	005851	851401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006230	0000001	830.00	20/12/2019	0000000010547	005851	851400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006232	0000001	300.00	20/12/2019	0000000010547	005851	851402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006235	0000001	615.39	20/12/2019	0000000022480	005851	855602	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	300.00	20/12/2019	0000000010547	005851	851403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006224	0000001	150.00	20/12/2019	0000000022480	005851	855604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006225	0000001	200.00	20/12/2019	0000000022480	005851	855603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006236	0000001	111.40	20/12/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006237	0000001	0.04	20/12/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006231	0000001	3959.29	20/12/2019	0000000008196	005774	100345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006233	0000001	10.45	20/12/2019	0000000008196	005774	100330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006234	0000001	10.45	20/12/2019	0000000008196	005774	100345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005408	0000001	2626.60	20/12/2019	0000000008196	005774	100330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006240	0000001	3264.55	23/12/2019	0000000012305	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006249	0000001	2.57	23/12/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006241	0000001	300.00	23/12/2019	0000000010547	005851	851404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005714	0000001	3293.37	23/12/2019	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006247	0000001	1200.00	23/12/2019	0000000022480	005851	855605	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006207	0000001	46000.00	23/12/2019	0000000034145	005851	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006227	0000001	688.45	23/12/2019	0000000034145	005851	36276X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006595	0000001	46000.00	23/12/2019	0000000034136	005851	134600	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006278	0000001	300.00	26/12/2019	0000000022480	005851	855614	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006281	0000001	350.00	26/12/2019	0000000022480	005851	855611	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006284	0000001	800.00	26/12/2019	0000000022480	005851	855608	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006268	0000001	483.89	26/12/2019	0000000022480	005851	122601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006279	0000001	300.00	26/12/2019	0000000022480	005851	855613	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006285	0000001	21000.00	26/12/2019	0000000022480	005851	855606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	300.00	26/12/2019	0000000010547	005851	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006265	0000001	300.00	26/12/2019	0000000010547	005851	851409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006266	0000001	300.00	26/12/2019	0000000010547	005851	851407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006267	0000001	300.00	26/12/2019	0000000010547	005851	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006269	0000001	593.71	26/12/2019	0000000022480	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006271	0000001	200.00	26/12/2019	0000000010547	005851	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006276	0000001	400.00	26/12/2019	0000000022480	005851	855616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006286	0000001	2066.23	26/12/2019	0000000022480	005851	000350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006097	0000001	1082.05	26/12/2019	0000000022480	005851	855617	27.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006280	0000001	350.00	26/12/2019	0000000022480	005851	855612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006282	0000001	800.00	26/12/2019	0000000022480	005851	855610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006283	0000001	800.00	26/12/2019	0000000022480	005851	855609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006277	0000001	800.00	26/12/2019	0000000022480	005851	855615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005708	0000001	4647.21	27/12/2019	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005709	0000001	4836.30	27/12/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005711	0000001	4926.30	27/12/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006220	0000001	400.00	27/12/2019	0000000010465	005851	122704	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005704	0000001	2965.65	27/12/2019	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005706	0000001	3129.07	27/12/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005707	0000001	2902.42	27/12/2019	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006050	0000001	500.65	27/12/2019	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006051	0000001	530.45	27/12/2019	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006052	0000001	615.35	27/12/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006054	0000001	475.20	27/12/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006066	0000001	420.65	27/12/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005554	0000001	800.00	27/12/2019	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005007	0000001	800.00	27/12/2019	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004580	0000001	800.00	27/12/2019	0000000022480	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004040	0000001	800.00	27/12/2019	0000000022480	005851	035733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006320	0000001	240.00	27/12/2019	0000000022480	005851	855623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006327	0000001	500.00	27/12/2019	0000000022480	005851	855621	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006328	0000001	350.00	27/12/2019	0000000022480	005851	855620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006329	0000001	350.00	27/12/2019	0000000022480	005851	855622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006330	0000001	350.00	27/12/2019	0000000022480	005851	855619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006332	0000001	241.51	27/12/2019	0000000010465	005851	122701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006063	0000001	390.35	27/12/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005701	0000001	2748.85	27/12/2019	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006069	0000001	120.55	27/12/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006070	0000001	210.25	27/12/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006310	0000001	10.45	27/12/2019	0000000010465	005851	177801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006312	0000001	10.45	27/12/2019	0000000010465	005851	177802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006313	0000001	10.45	27/12/2019	0000000010547	005851	177805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	300.00	27/12/2019	0000000010547	005851	851416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006321	0000001	300.00	27/12/2019	0000000010547	005851	851415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006322	0000001	300.00	27/12/2019	0000000010547	005851	851410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006323	0000001	150.00	27/12/2019	0000000010547	005851	851412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006324	0000001	300.00	27/12/2019	0000000010547	005851	851411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006325	0000001	300.00	27/12/2019	0000000010547	005851	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006326	0000001	300.00	27/12/2019	0000000010547	005851	851413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006331	0000001	140.05	27/12/2019	0000000010465	005851	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006060	0000001	400.80	27/12/2019	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006061	0000001	315.90	27/12/2019	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006062	0000001	300.50	27/12/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006073	0000001	2612.50	27/12/2019	0000000010547	005851	122701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006319	0000001	44.99	27/12/2019	0000000010465	005851	122703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006056	0000001	380.30	27/12/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006068	0000001	110.60	27/12/2019	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005909	0000001	380.30	27/12/2019	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006245	0000001	200.00	27/12/2019	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006315	0000001	2487.37	27/12/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006316	0000001	15455.83	27/12/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006317	0000001	15687.30	27/12/2019	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006318	0000001	1100.00	27/12/2019	0000000022480	005851	855618	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005710	0000001	3268.28	27/12/2019	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006124	0000001	67308.65	27/12/2019	0000000647308	007323	870759	4038.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005972	0000001	1564.00	27/12/2019	0000000010465	005851	122705	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006601	0000001	300.00	27/12/2019	0000000022480	005851	855589	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006222	0000001	1700.00	27/12/2019	0000000010465	005851	326216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006228	0000001	686.20	27/12/2019	0000000624089	007323	129713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006287	0000001	13051.96	27/12/2019	0000000624089	007323	927635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006294	0000001	2797.40	27/12/2019	0000000624089	007323	116161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006295	0000001	1402.00	27/12/2019	0000000624089	007323	117309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006296	0000001	6843.90	27/12/2019	0000000624089	007323	122118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006304	0000001	9.50	27/12/2019	0000000624089	007323	271002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006306	0000001	9.50	27/12/2019	0000000624089	007323	271551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	9.50	27/12/2019	0000000624089	007323	271556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	9.50	27/12/2019	0000000624089	007323	271614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006363	0000001	10.45	30/12/2019	0000000034145	005851	663437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006367	0000001	10.45	30/12/2019	0000000034145	005851	663438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006372	0000001	10.45	30/12/2019	0000000034145	005851	663437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006374	0000001	10.45	30/12/2019	0000000034145	005851	663438	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005636	0000001	37200.00	30/12/2019	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006351	0000001	2233.84	30/12/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006358	0000001	10.45	30/12/2019	0000000010547	005851	663411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	10.45	30/12/2019	0000000010547	005851	663412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006362	0000001	10.45	30/12/2019	0000000010547	005851	663413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006373	0000001	300.00	30/12/2019	0000000010547	005851	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006375	0000001	300.00	30/12/2019	0000000010547	005851	851430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006376	0000001	300.00	30/12/2019	0000000010547	005851	851429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006377	0000001	300.00	30/12/2019	0000000010547	005851	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006378	0000001	300.00	30/12/2019	0000000010547	005851	851425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006379	0000001	300.00	30/12/2019	0000000010547	005851	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006380	0000001	300.00	30/12/2019	0000000010547	005851	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006381	0000001	300.00	30/12/2019	0000000010547	005851	851422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006382	0000001	300.00	30/12/2019	0000000010547	005851	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006383	0000001	300.00	30/12/2019	0000000010547	005851	851421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006384	0000001	300.00	30/12/2019	0000000010547	005851	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006385	0000001	300.00	30/12/2019	0000000010547	005851	851418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006386	0000001	300.00	30/12/2019	0000000010547	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006352	0000001	0.09	30/12/2019	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006353	0000001	3172.04	30/12/2019	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006354	0000001	10.45	30/12/2019	0000000022480	005851	663417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006355	0000001	10.45	30/12/2019	0000000022480	005851	663418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006356	0000001	10.45	30/12/2019	0000000022480	005851	663419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006357	0000001	10.45	30/12/2019	0000000022480	005851	663420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006603	0000001	128750.73	30/12/2019	0000000037623	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006387	0000001	499.00	31/12/2019	0000000022480	005851	855645	12.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006398	0000001	998.00	31/12/2019	0000000022480	005851	855646	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006399	0000001	665.00	31/12/2019	0000000022480	005851	855643	16.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006401	0000001	532.00	31/12/2019	0000000022480	005851	855635	13.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006402	0000001	1000.00	31/12/2019	0000000022480	005851	855636	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006413	0000001	820.51	31/12/2019	0000000022480	005851	855651	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006418	0000001	499.00	31/12/2019	0000000022480	005851	855662	12.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006440	0000001	13309.69	31/12/2019	0000000022480	005851	123001	1490.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006440	0000002	1349.23	31/12/2019	0000000022480	005851	855627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006440	0000003	979.75	31/12/2019	0000000022480	005851	855626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006440	0000004	968.58	31/12/2019	0000000022480	005851	855628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006453	0000001	5109.01	31/12/2019	0000000022480	005851	123001	304.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006458	0000001	131963.42	31/12/2019	0000000037623	005851	123001	23285.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006459	0000001	82.00	31/12/2019	0000000037623	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006462	0000001	41072.35	31/12/2019	0000000037623	005851	123002	4852.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006463	0000001	60.00	31/12/2019	0000000037623	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006492	0000001	14001.21	31/12/2019	0000000022480	005851	123003	1811.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006494	0000001	1716.51	31/12/2019	0000000022480	005851	123003	166.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006414	0000001	900.00	31/12/2019	0000000022480	005851	855652	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006441	0000001	2322.96	31/12/2019	0000000022480	005851	123001	300.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006441	0000002	1437.04	31/12/2019	0000000022480	005851	855630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006443	0000001	10316.20	31/12/2019	0000000022480	005851	123001	1639.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006443	0000002	1196.00	31/12/2019	0000000022480	005851	855625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006468	0000001	998.00	31/12/2019	0000000022480	005851	855655	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006498	0000001	1320.00	31/12/2019	0000000022480	005851	123003	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006431	0000001	10.45	31/12/2019	0000000010465	005851	443586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006432	0000001	10.45	31/12/2019	0000000010465	005851	443587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006433	0000001	10.45	31/12/2019	0000000010465	005851	443588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006434	0000001	9371.90	31/12/2019	0000000022480	005851	123001	786.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006435	0000001	10.45	31/12/2019	0000000010465	005851	443589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006437	0000001	4569.80	31/12/2019	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006455	0000001	108.00	31/12/2019	0000000022480	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006499	0000001	42.00	31/12/2019	0000000022480	005851	123003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006396	0000001	769.23	31/12/2019	0000000022480	005851	855667	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006397	0000001	666.00	31/12/2019	0000000022480	005851	855638	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006403	0000001	512.82	31/12/2019	0000000010465	005851	123102	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006405	0000001	897.44	31/12/2019	0000000010465	005851	123103	22.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006409	0000001	499.00	31/12/2019	0000000010465	005851	123101	12.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006415	0000001	2000.00	31/12/2019	0000000022480	005851	855653	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006417	0000001	998.00	31/12/2019	0000000022480	005851	855661	24.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006430	0000001	8859.00	31/12/2019	0000000022480	005851	123001	758.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006461	0000001	350.00	31/12/2019	0000000022480	005851	855656	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006464	0000001	350.00	31/12/2019	0000000022480	005851	855657	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006467	0000001	350.00	31/12/2019	0000000022480	005851	855659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006469	0000001	350.00	31/12/2019	0000000022480	005851	855658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006478	0000001	500.00	31/12/2019	0000000022480	005851	855654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006496	0000001	6287.70	31/12/2019	0000000022480	005851	123003	1355.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006436	0000001	18000.00	31/12/2019	0000000022480	005851	123001	4038.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006438	0000001	7025.00	31/12/2019	0000000022480	005851	123001	582.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006404	0000001	998.00	31/12/2019	0000000010465	005851	123104	24.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006419	0000001	307.69	31/12/2019	0000000010547	005851	851432	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006420	0000001	205.13	31/12/2019	0000000010547	005851	851433	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006422	0000001	1025.64	31/12/2019	0000000010547	005851	851434	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006447	0000001	300.00	31/12/2019	0000000010547	005851	851437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006449	0000001	300.00	31/12/2019	0000000010547	005851	851436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006451	0000001	300.00	31/12/2019	0000000022480	005851	855634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006456	0000001	615.39	31/12/2019	0000000022480	005851	855631	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006457	0000001	300.00	31/12/2019	0000000022480	005851	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006480	0000001	300.00	31/12/2019	0000000010547	005851	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006481	0000001	13917.52	31/12/2019	0000000010547	005851	123001	1239.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006481	0000002	1210.72	31/12/2019	0000000010547	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006482	0000001	1047.90	31/12/2019	0000000010547	005851	123001	83.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	12031.04	31/12/2019	0000000010547	005851	123001	1682.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000002	1210.72	31/12/2019	0000000010547	005851	851428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006484	0000001	32.00	31/12/2019	0000000010547	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006485	0000001	54792.74	31/12/2019	0000000010547	005851	123002	9249.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006486	0000001	2500.00	31/12/2019	0000000010547	005851	123002	368.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006487	0000001	86.00	31/12/2019	0000000010547	005851	123002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006421	0000001	499.00	31/12/2019	0000000022480	005851	855640	12.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006439	0000001	5666.27	31/12/2019	0000000022480	005851	123001	399.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006442	0000001	4459.67	31/12/2019	0000000022480	005851	123001	368.77	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006448	0000001	1316.00	31/12/2019	0000000022480	005851	855629	105.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006460	0000001	300.00	31/12/2019	0000000022480	005851	855644	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006497	0000001	1227.54	31/12/2019	0000000022480	005851	123003	98.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006511	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006512	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006513	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006514	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006515	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006516	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006517	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006518	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006519	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006520	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006521	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006522	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006523	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006524	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006525	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006526	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006527	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006528	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006529	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006530	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006531	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006532	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006533	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006534	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006535	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006536	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006537	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006538	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006539	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006540	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006541	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006542	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006543	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006544	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006545	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006546	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006547	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006548	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006549	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006550	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006551	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006552	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006553	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006554	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006555	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006556	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006557	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006558	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006559	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006560	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006561	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006562	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006563	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006564	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006565	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006566	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006567	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006568	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006570	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006571	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006572	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006573	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006574	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006575	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006576	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006577	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006578	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006579	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006580	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006581	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006582	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006583	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006584	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006585	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006586	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006587	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006588	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006589	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006590	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006591	0000001	70.00	31/12/2019	0000000022480	005851	855607	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006388	0000001	615.39	31/12/2019	0000000022480	005851	855670	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006389	0000001	499.00	31/12/2019	0000000022480	005851	855641	12.48	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006390	0000001	769.23	31/12/2019	0000000022480	005851	855669	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006391	0000001	769.23	31/12/2019	0000000022480	005851	855664	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006392	0000001	1025.64	31/12/2019	0000000022480	005851	855665	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006393	0000001	411.00	31/12/2019	0000000022480	005851	855660	10.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006394	0000001	871.80	31/12/2019	0000000022480	005851	855666	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006395	0000001	820.51	31/12/2019	0000000022480	005851	855668	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006400	0000001	998.00	31/12/2019	0000000022480	005851	855637	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006408	0000001	998.00	31/12/2019	0000000022480	005851	855632	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006410	0000001	998.00	31/12/2019	0000000022480	005851	855633	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006411	0000001	998.00	31/12/2019	0000000022480	005851	855642	24.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006412	0000001	512.82	31/12/2019	0000000022480	005851	855650	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006416	0000001	1476.92	31/12/2019	0000000022480	005851	855663	36.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006450	0000001	11075.40	31/12/2019	0000000022480	005851	123001	951.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006450	0000002	918.16	31/12/2019	0000000022480	005851	855624	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006465	0000001	615.39	31/12/2019	0000000022480	005851	855647	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006495	0000001	9368.85	31/12/2019	0000000022480	005851	123003	1464.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006406	0000001	665.00	31/12/2019	0000000034145	005851	038481	16.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006407	0000001	1270.00	31/12/2019	0000000034145	005851	011600	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006466	0000001	2131.67	31/12/2019	0000000034145	005851	123002	143.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006470	0000001	1083.33	31/12/2019	0000000034145	005851	123002	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006471	0000001	6.00	31/12/2019	0000000034145	005851	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006472	0000001	1298.00	31/12/2019	0000000034145	005851	123001	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006476	0000001	2.00	31/12/2019	0000000034145	005851	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006444	0000001	13106.23	31/12/2019	0000000624089	007323	840937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006477	0000001	5369.00	31/12/2019	0000000624089	007323	112301	771.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006479	0000001	8.00	31/12/2019	0000000624089	007323	112301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006488	0000001	22030.00	31/12/2019	0000000624089	007323	150478	4697.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006489	0000001	6.00	31/12/2019	0000000624089	007323	150478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006490	0000001	8625.00	31/12/2019	0000000624089	007323	131336	1027.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	12.00	31/12/2019	0000000624089	007323	131336	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6473

Última atualização: 11/06/2024