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 ADMINISTRACAO	0103001	0000001	7573.45	09/01/2019	0000000006908	011347	869197	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0104002	0000001	3238.50	09/01/2019	0000000006908	011347	869194	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0107014	0000001	3450.91	09/01/2019	0000000006908	011347	869196	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0107015	0000001	2019.50	09/01/2019	0000000006908	011347	869195	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0110013	0000001	650.00	10/01/2019	0000000008216	011347	854551	32.50	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0107017	0000001	700.00	10/01/2019	0000000008250	011347	003180	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0110001	0000001	150.00	10/01/2019	0000000001160	011347	023885	0.00	1	Conta Corrente	PMSJ DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0110002	0000001	90.00	10/01/2019	0000000001160	011347	024121	0.00	1	Conta Corrente	PMSJ DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0110003	0000001	150.00	10/01/2019	0000000001160	011347	023885	0.00	1	Conta Corrente	PMSJ DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0110004	0000001	90.00	10/01/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0110012	0000001	100.00	10/01/2019	0000000008250	011347	024679	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0110018	0000001	18722.45	10/01/2019	0000000008250	011347	011001	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0107023	0000001	1082.85	10/01/2019	0000000008250	011347	857686	0.00	1	Conta Corrente	PM SAO JOSE FUS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0103002	0000001	6220.06	10/01/2019	0000000006908	011347	869199	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0107021	0000001	1373.09	10/01/2019	0000000006908	011347	869198	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0107027	0000001	3546.35	10/01/2019	0000000030642	011347	011001	0.00	1	Conta Corrente	PMSJ PETROBRAS
SECRETARIA MUNICIPAL DE EDUCACAO	0107020	0000001	930.13	10/01/2019	0000000006908	011347	869198	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0103004	0000001	1500.85	10/01/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0110005	0000001	300.00	10/01/2019	0000000009472	011347	016895	0.00	1	Conta Corrente	FNDE SALARIO E
SECRETARIA MUNICIPAL DE EDUCACAO	0110007	0000001	180.00	10/01/2019	0000000009472	011347	017671	0.00	1	Conta Corrente	FNDE SALARIO E
SECRETARIA MUNICIPAL DE EDUCACAO	0110017	0000001	4006.80	10/01/2019	0000000021867	011347	011001	0.00	1	Conta Corrente	PM SAO JOSE BRE
SECRETARIA MUNICIPAL DE EDUCACAO	0110019	0000001	7139.33	10/01/2019	0000000006908	011347	011002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0110020	0000001	19151.78	10/01/2019	0000000011653	011347	011001	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0110021	0000001	5595.45	10/01/2019	0000000011653	011347	011002	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000001	3370.40	10/01/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107022	0000001	1470.12	10/01/2019	0000000006908	011347	869198	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110008	0000001	615.00	10/01/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000001	27034.13	10/01/2019	0000000006908	011347	011001	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0110009	0000001	80.00	10/01/2019	0000000001160	011347	023885	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0102003	0000002	10.15	10/01/2019	0000000030642	011347	029848	0.00	1	Conta Corrente	PMSJ PETROBRAS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0102003	0000003	11.00	10/01/2019	0000000006908	011347	018004	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0102003	0000004	11.00	10/01/2019	0000000006908	011347	018005	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000001	900.00	10/01/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000001	7467.47	10/01/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0110016	0000001	5347.36	10/01/2019	0000000013907	011347	011001	0.00	1	Conta Corrente	ASS SOC
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107025	0000001	543.61	11/01/2019	0000000006908	011347	869201	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000002	17.16	11/01/2019	0000000009962	011347	000850	0.00	1	Conta Corrente	PMSJ CIDE
SECRETARIA MUNICIPAL DE EDUCACAO	0103003	0000001	2470.74	11/01/2019	0000000006908	011347	869201	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0107026	0000001	2228.74	11/01/2019	0000000006908	011347	869200	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0107017	0000002	200.00	14/01/2019	0000000008250	011347	003180	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0107016	0000001	1200.00	14/01/2019	0000000008250	011347	088330	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0107024	0000001	2650.02	15/01/2019	0000000011653	011347	011501	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0107028	0000001	1892.15	15/01/2019	0000000021867	011347	011501	0.00	1	Conta Corrente	PM SAO JOSE BRE
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0115007	0000001	600.00	15/01/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0104001	0000001	717.65	15/01/2019	0000000023027	011347	011501	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0110014	0000001	2100.56	15/01/2019	0000000023027	011347	011502	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000002	20.30	15/01/2019	0000000023027	011347	328045	0.00	1	Conta Corrente	FMAS CRAS
SECRETARIA MUNICIPAL DE EDUCACAO	0115009	0000001	386.00	16/01/2019	0000000006908	011347	001009	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0115011	0000001	270.00	16/01/2019	0000000006908	011347	001009	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0114001	0000001	440.00	16/01/2019	0000000008250	011347	008611	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0114002	0000001	200.00	17/01/2019	0000000008250	011347	024130	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0107019	0000001	1262.00	17/01/2019	0000000008250	011347	002463	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0111001	0000001	440.00	17/01/2019	0000000006908	011347	018694	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0116001	0000001	230.00	17/01/2019	0000000006908	011347	857688	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0117005	0000001	90.00	17/01/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0117006	0000001	50.00	17/01/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0115001	0000001	90.00	17/01/2019	0000000008250	011347	011701	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0115002	0000001	50.00	17/01/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0115003	0000001	50.00	17/01/2019	0000000008250	011347	002453	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0115004	0000001	50.00	17/01/2019	0000000008250	011347	002453	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0115005	0000001	90.00	17/01/2019	0000000008250	011347	009450	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0115008	0000001	350.00	17/01/2019	0000000008250	011347	120100	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0115010	0000001	170.00	17/01/2019	0000000008250	011347	003827	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0117014	0000001	1264.18	17/01/2019	0000000008250	011347	077147	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0117018	0000001	10.15	17/01/2019	0000000008250	011347	010057	0.00	1	Conta Corrente	PM SAO JOSE FUS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0117012	0000001	5720.09	17/01/2019	0000000006908	011347	077147	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0117015	0000001	5727.67	17/01/2019	0000000011653	011347	077147	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0107012	0000001	207.94	17/01/2019	0000000001160	011347	011812	0.00	1	Conta Corrente	PMSJ DIVERSOS
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0107008	0000001	424.86	17/01/2019	0000000001160	011347	011705	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000003	1905.30	17/01/2019	0000000006908	011347	011701	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110015	0000001	700.00	17/01/2019	0000000006908	011347	011702	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0115012	0000001	1580.00	17/01/2019	0000000006908	011347	016958	79.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0117013	0000001	5102.04	17/01/2019	0000000006908	011347	077147	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107010	0000001	15.45	17/01/2019	0000000001160	011347	021812	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107011	0000001	73.83	17/01/2019	0000000001160	011347	011812	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0117001	0000001	80.00	17/01/2019	0000000006908	011347	023885	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0117004	0000001	130.00	17/01/2019	0000000006908	011347	869203	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0117019	0000001	130.00	17/01/2019	0000000006908	011347	869203	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0117021	0000001	500.00	17/01/2019	0000000006908	011347	869203	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0117002	0000001	80.00	17/01/2019	0000000006908	011347	023886	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0117003	0000001	80.00	17/01/2019	0000000006908	011347	023997	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0117016	0000001	80.00	17/01/2019	0000000001160	011347	023997	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0117017	0000001	80.00	17/01/2019	0000000001160	011347	023886	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0102003	0000005	10.15	17/01/2019	0000000006908	011347	010055	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0115006	0000001	50.00	17/01/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0107009	0000001	91.18	17/01/2019	0000000001160	011347	031812	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000004	1343.85	18/01/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000005	106.37	22/01/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	PMSJ PETROBRAS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0122010	0000001	60.00	22/01/2019	0000000001160	011347	850915	0.00	1	Conta Corrente	PMSJ DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0122001	0000001	650.00	22/01/2019	0000000008250	011347	003541	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0122002	0000001	300.00	22/01/2019	0000000008250	011347	015083	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0122003	0000001	500.00	23/01/2019	0000000008250	011347	019525	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0122004	0000001	260.00	23/01/2019	0000000008250	011347	019076	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0107018	0000001	2014.87	23/01/2019	0000000006908	011347	869205	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0107018	0000002	2001.32	23/01/2019	0000000006908	011347	869205	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0118004	0000001	2832.00	24/01/2019	0000000011653	011347	034524	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0118005	0000001	500.00	24/01/2019	0000000008216	011347	854552	25.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE EDUCACAO	0114005	0000001	500.00	24/01/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	FNDE SALARIO E
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0114004	0000001	500.00	24/01/2019	0000000001160	011347	106597	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0124004	0000001	231.28	24/01/2019	0000000008217	011347	012401	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123002	0000001	80.00	24/01/2019	0000000008217	011347	023885	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123003	0000001	130.00	24/01/2019	0000000008217	011347	850009	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123005	0000001	80.00	24/01/2019	0000000008217	011347	023885	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123006	0000001	130.00	24/01/2019	0000000008217	011347	850009	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123001	0000001	80.00	24/01/2019	0000000008217	011347	023886	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123004	0000001	80.00	24/01/2019	0000000008217	011347	023886	0.00	1	Conta Corrente	PM SAO JOSE DO B
FUNDO MUNICIPAL DE SAUDE	0118001	0000001	4574.56	24/01/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0118001	0000002	1188.00	24/01/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0118002	0000001	6165.50	24/01/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0118003	0000001	500.00	24/01/2019	0000000008250	011347	034524	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0117018	0000002	10.15	24/01/2019	0000000008250	011347	260739	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0123007	0000001	50.00	24/01/2019	0000000008250	011347	012401	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0124002	0000001	500.00	24/01/2019	0000000008250	011347	012075	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0122012	0000001	2966.55	24/01/2019	0000000006908	011347	001408	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0121003	0000001	400.00	24/01/2019	0000000030642	011347	850449	20.00	1	Conta Corrente	PMSJ PETROBRAS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0121004	0000001	350.00	24/01/2019	0000000030642	011347	850449	17.50	1	Conta Corrente	PMSJ PETROBRAS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0121005	0000001	1700.00	24/01/2019	0000000030642	011347	850449	85.00	1	Conta Corrente	PMSJ PETROBRAS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0121006	0000001	550.00	24/01/2019	0000000030642	011347	850449	27.50	1	Conta Corrente	PMSJ PETROBRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0116002	0000001	5233.66	24/01/2019	0000000023027	011347	050435	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0114003	0000001	519.75	24/01/2019	0000000023027	011347	070635	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0121002	0000001	94.02	24/01/2019	0000000013907	011347	850393	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0121002	0000002	99.40	24/01/2019	0000000013907	011347	850393	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125006	0000002	1032.80	28/01/2019	0000000023027	011347	017810	80.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125006	0000003	1000.00	28/01/2019	0000000023027	011347	022349	80.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125006	0000004	1333.33	28/01/2019	0000000023027	011347	025042	80.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000001	1965.68	28/01/2019	0000000013907	011347	015673	552.43	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000002	1190.42	28/01/2019	0000000013907	011347	008011	289.56	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000003	1793.80	28/01/2019	0000000013907	011347	024694	161.44	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000004	1276.28	28/01/2019	0000000013907	011347	021578	432.26	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000005	999.47	28/01/2019	0000000013907	011347	002240	77.33	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000006	1190.42	28/01/2019	0000000013907	011347	017903	297.35	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000007	1970.66	28/01/2019	0000000013907	011347	024370	97.24	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000008	2651.65	28/01/2019	0000000013907	011347	010863	624.10	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000009	2500.00	28/01/2019	0000000013907	011347	013868	849.66	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000010	1435.04	28/01/2019	0000000013907	011347	010135	114.80	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000011	1223.22	28/01/2019	0000000013907	011347	014215	389.05	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125012	0000012	1157.62	28/01/2019	0000000013907	011347	850395	352.29	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125014	0000001	1569.30	28/01/2019	0000000023027	011347	025070	125.54	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125014	0000002	1569.30	28/01/2019	0000000023027	011347	024996	125.54	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125015	0000001	1366.13	28/01/2019	0000000013907	011347	024626	80.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125015	0000002	1032.80	28/01/2019	0000000013907	011347	850394	80.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125015	0000003	966.67	28/01/2019	0000000013907	011347	022953	77.33	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125015	0000004	1098.40	28/01/2019	0000000013907	011347	024656	80.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125015	0000005	1032.80	28/01/2019	0000000013907	011347	024510	80.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125015	0000006	1000.00	28/01/2019	0000000013907	011347	017934	80.00	1	Conta Corrente	ASS SOC
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125018	0000001	1000.00	28/01/2019	0000000006908	011347	869217	80.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000001	2500.00	28/01/2019	0000000006908	011347	009855	252.82	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000002	1419.24	28/01/2019	0000000006908	011347	869220	389.32	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000003	1761.36	28/01/2019	0000000006908	011347	002331	108.90	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000004	1397.02	28/01/2019	0000000006908	011347	023675	251.13	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000005	1267.60	28/01/2019	0000000006908	011347	022512	459.20	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000006	2394.57	28/01/2019	0000000006908	011347	010870	481.31	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000007	1540.90	28/01/2019	0000000006908	011347	869221	123.27	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000008	1344.99	28/01/2019	0000000006908	011347	024624	107.59	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000009	1397.02	28/01/2019	0000000006908	011347	869222	515.05	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000010	1296.54	28/01/2019	0000000006908	011347	024269	367.48	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000011	1609.18	28/01/2019	0000000006908	011347	869223	128.73	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000012	1329.34	28/01/2019	0000000006908	011347	016965	413.49	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000013	1676.60	28/01/2019	0000000006908	011347	021857	261.67	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000014	1433.25	28/01/2019	0000000006908	011347	869218	114.66	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000015	1015.41	28/01/2019	0000000006908	011347	869224	78.60	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000016	1421.97	28/01/2019	0000000006908	011347	010862	425.65	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000017	1419.24	28/01/2019	0000000006908	011347	010876	456.91	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000018	966.67	28/01/2019	0000000006908	011347	869219	77.33	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000019	1394.16	28/01/2019	0000000006908	011347	017262	474.01	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000020	1394.16	28/01/2019	0000000006908	011347	017232	439.83	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000021	1824.40	28/01/2019	0000000006908	011347	869227	422.72	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000022	1419.24	28/01/2019	0000000006908	011347	002340	458.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000023	1234.80	28/01/2019	0000000006908	011347	869228	98.78	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000024	2391.73	28/01/2019	0000000006908	011347	002367	161.44	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000025	2066.29	28/01/2019	0000000006908	011347	024598	185.96	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000026	1410.75	28/01/2019	0000000006908	011347	018117	489.80	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000027	1215.50	28/01/2019	0000000006908	011347	024593	97.24	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000028	1248.30	28/01/2019	0000000006908	011347	869225	97.24	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000029	1248.30	28/01/2019	0000000006908	011347	010514	372.45	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000030	1706.02	28/01/2019	0000000006908	011347	869226	136.48	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000031	1747.23	28/01/2019	0000000006908	011347	002345	449.65	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000032	3661.70	28/01/2019	0000000006908	011347	012801	461.74	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0125019	0000033	1435.04	28/01/2019	0000000006908	011347	002370	114.80	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0125009	0000001	1387.21	28/01/2019	0000000006908	011347	020120	110.97	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0125009	0000002	1387.21	28/01/2019	0000000006908	011347	869229	110.97	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0125009	0000003	1734.01	28/01/2019	0000000006908	011347	869230	138.72	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0125009	0000004	1593.71	28/01/2019	0000000006908	011347	012802	127.49	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0125009	0000005	3333.33	28/01/2019	0000000006908	011347	010864	1363.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0125009	0000006	1620.66	28/01/2019	0000000006908	011347	020340	254.41	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0117018	0000003	10.18	28/01/2019	0000000008250	011347	021750	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000001	2687.73	28/01/2019	0000000024952	011347	021003	268.31	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000002	1429.42	28/01/2019	0000000024952	011347	002327	114.35	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000003	2687.73	28/01/2019	0000000024952	011347	020072	268.31	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000004	1533.79	28/01/2019	0000000024952	011347	022710	122.70	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000005	2231.18	28/01/2019	0000000024952	011347	002352	133.87	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000006	6372.33	28/01/2019	0000000024952	011347	032558	1178.37	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000007	3105.82	28/01/2019	0000000024952	011347	007520	377.71	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000008	1564.71	28/01/2019	0000000024952	011347	002348	125.17	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000009	1419.24	28/01/2019	0000000024952	011347	017296	420.29	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000010	1786.78	28/01/2019	0000000024952	011347	001954	107.20	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125001	0000011	1296.54	28/01/2019	0000000024952	011347	002353	415.66	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125002	0000001	1223.60	28/01/2019	0000000024952	011347	026099	95.26	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125003	0000001	1223.60	28/01/2019	0000000008250	011347	012801	95.26	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125003	0000002	1032.80	28/01/2019	0000000008250	011347	002453	80.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125003	0000003	1065.60	28/01/2019	0000000008250	011347	002426	80.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125003	0000004	1032.80	28/01/2019	0000000008250	011347	857689	80.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000001	3496.44	28/01/2019	0000000008250	011347	033127	496.58	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000002	966.67	28/01/2019	0000000008250	011347	022231	77.33	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000003	1936.50	28/01/2019	0000000008250	011347	010839	174.28	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000004	6060.95	28/01/2019	0000000008250	011347	016806	1263.09	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000005	1435.04	28/01/2019	0000000008250	011347	024960	114.80	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000006	2084.14	28/01/2019	0000000008250	011347	011686	562.28	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000007	1683.79	28/01/2019	0000000008250	011347	857690	379.43	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000008	966.67	28/01/2019	0000000008250	011347	857691	77.33	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000009	1793.80	28/01/2019	0000000008250	011347	024257	161.44	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000010	1332.80	28/01/2019	0000000008250	011347	024302	77.33	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000011	2500.00	28/01/2019	0000000008250	011347	033176	252.82	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000012	2052.85	28/01/2019	0000000008250	011347	857692	184.75	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000013	1717.14	28/01/2019	0000000008250	011347	022907	437.85	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000014	3826.57	28/01/2019	0000000008250	011347	020753	576.97	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000015	2149.85	28/01/2019	0000000008250	011347	043561	713.46	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125005	0000016	1949.85	28/01/2019	0000000008250	011347	009450	379.78	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0125011	0000001	2052.85	28/01/2019	0000000024952	011347	041359	198.76	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125011	0000002	2052.85	28/01/2019	0000000024952	011347	017622	610.95	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125016	0000001	4338.60	28/01/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125017	0000001	15900.00	28/01/2019	0000000024952	011347	036471	3953.39	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125021	0000001	1833.97	28/01/2019	0000000024952	011347	016897	570.58	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125021	0000002	1833.97	28/01/2019	0000000024952	011347	016908	179.76	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125021	0000003	1833.97	28/01/2019	0000000024952	011347	017104	470.67	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125027	0000001	293.33	28/01/2019	0000000024952	011347	036471	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125027	0000002	500.00	28/01/2019	0000000024952	011347	033127	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125027	0000003	146.66	28/01/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125027	0000004	146.66	28/01/2019	0000000024952	011347	024960	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125027	0000005	146.66	28/01/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125027	0000006	293.33	28/01/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125027	0000007	293.33	28/01/2019	0000000024952	011347	006494	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125027	0000008	146.66	28/01/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125027	0000009	500.00	28/01/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0125027	0000010	146.66	28/01/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0125007	0000001	2533.44	28/01/2019	0000000006908	011347	011649	545.83	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0125007	0000002	966.67	28/01/2019	0000000006908	011347	869231	77.33	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0125007	0000003	1387.21	28/01/2019	0000000006908	011347	869232	110.97	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0125007	0000004	2500.00	28/01/2019	0000000006908	011347	869233	841.85	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0125007	0000005	966.67	28/01/2019	0000000006908	011347	869234	77.33	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0125007	0000006	1734.01	28/01/2019	0000000006908	011347	023885	138.72	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0125007	0000007	1908.14	28/01/2019	0000000006908	011347	869254	171.73	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0125008	0000001	988.40	28/01/2019	0000000006908	011347	869207	76.53	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0125008	0000002	2500.00	28/01/2019	0000000006908	011347	022886	710.28	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0125008	0000003	1734.01	28/01/2019	0000000006908	011347	024242	138.72	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0125008	0000004	966.67	28/01/2019	0000000006908	011347	869208	77.33	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0125008	0000005	1387.21	28/01/2019	0000000006908	011347	869206	110.97	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0125008	0000006	1773.43	28/01/2019	0000000006908	011347	021141	549.49	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0125008	0000007	2500.00	28/01/2019	0000000006908	011347	023997	252.82	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0102003	0000006	20.36	28/01/2019	0000000006908	011347	021747	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0124003	0000001	10000.00	28/01/2019	0000000006908	011347	869241	2346.33	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0124003	0000002	1015.41	28/01/2019	0000000006908	011347	869255	78.60	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0124003	0000003	982.61	28/01/2019	0000000006908	011347	869242	78.60	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0124003	0000004	5000.00	28/01/2019	0000000006908	011347	869245	915.12	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0124003	0000005	1793.80	28/01/2019	0000000006908	011347	017320	161.44	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0124003	0000006	982.61	28/01/2019	0000000006908	011347	869246	78.60	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0124003	0000007	1015.41	28/01/2019	0000000006908	011347	869243	78.60	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0124003	0000008	2500.00	28/01/2019	0000000006908	011347	054338	238.61	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0125004	0000001	2500.00	28/01/2019	0000000006908	011347	869209	238.61	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000001	1429.43	28/01/2019	0000000006908	011347	014576	318.93	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000002	1228.81	28/01/2019	0000000006908	011347	869237	506.49	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000003	1793.80	28/01/2019	0000000006908	011347	869238	161.44	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000004	1386.68	28/01/2019	0000000006908	011347	015847	110.93	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000005	1215.50	28/01/2019	0000000006908	011347	010852	290.98	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000006	1387.21	28/01/2019	0000000006908	011347	047065	110.97	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000007	2500.00	28/01/2019	0000000006908	011347	019593	225.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000008	1345.15	28/01/2019	0000000006908	011347	019342	263.72	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000009	1300.00	28/01/2019	0000000006908	011347	869239	77.33	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000010	1868.89	28/01/2019	0000000006908	011347	869240	370.58	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125020	0000011	300.00	28/01/2019	0000000006908	011347	869236	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000001	1215.50	28/01/2019	0000000006908	011347	869247	309.26	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000002	1215.50	28/01/2019	0000000006908	011347	869251	97.24	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000003	1215.50	28/01/2019	0000000006908	011347	016974	97.24	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000004	2157.06	28/01/2019	0000000006908	011347	011308	158.13	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000005	1340.09	28/01/2019	0000000006908	011347	023231	107.20	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000006	1514.24	28/01/2019	0000000006908	011347	020275	482.78	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000007	1341.88	28/01/2019	0000000006908	011347	009947	550.85	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000008	1515.50	28/01/2019	0000000006908	011347	020794	437.89	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000009	1248.30	28/01/2019	0000000006908	011347	010880	391.61	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000010	1445.54	28/01/2019	0000000006908	011347	021609	115.64	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000011	1817.32	28/01/2019	0000000006908	011347	869248	105.38	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000012	1514.24	28/01/2019	0000000006908	011347	019798	481.66	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000013	1341.88	28/01/2019	0000000006908	011347	017994	437.01	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000014	1845.05	28/01/2019	0000000006908	011347	012940	405.63	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000015	1215.50	28/01/2019	0000000006908	011347	869249	97.24	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000016	1215.50	28/01/2019	0000000006908	011347	017055	296.28	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000017	1248.30	28/01/2019	0000000006908	011347	869250	316.17	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000018	1589.95	28/01/2019	0000000006908	011347	869252	466.39	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000019	1340.09	28/01/2019	0000000006908	011347	010892	295.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000020	1281.10	28/01/2019	0000000006908	011347	010854	327.29	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000021	1215.50	28/01/2019	0000000006908	011347	036387	97.24	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000022	1215.50	28/01/2019	0000000006908	011347	002343	335.72	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000023	1215.50	28/01/2019	0000000006908	011347	002351	97.24	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000024	1215.50	28/01/2019	0000000006908	011347	002350	97.24	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000025	1215.50	28/01/2019	0000000006908	011347	024699	97.24	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000026	1215.50	28/01/2019	0000000006908	011347	869253	97.24	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000027	1517.82	28/01/2019	0000000006908	011347	010877	121.42	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125013	0000028	1215.50	28/01/2019	0000000006908	011347	020404	361.21	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000001	3066.43	28/01/2019	0000000011653	011347	018312	742.80	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000002	3086.77	28/01/2019	0000000011653	011347	016977	402.78	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000003	1435.04	28/01/2019	0000000011653	011347	012802	347.69	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000004	2334.06	28/01/2019	0000000011653	011347	010860	922.53	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000005	2666.47	28/01/2019	0000000011653	011347	001264	495.29	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000006	2939.78	28/01/2019	0000000011653	011347	016936	376.80	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000007	4115.69	28/01/2019	0000000011653	011347	010883	1532.81	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000008	2939.78	28/01/2019	0000000011653	011347	016910	376.80	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000009	2666.47	28/01/2019	0000000011653	011347	009483	1046.16	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000010	2939.78	28/01/2019	0000000011653	011347	012899	376.80	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000011	3066.43	28/01/2019	0000000011653	011347	007490	1322.44	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000012	3066.43	28/01/2019	0000000011653	011347	022761	915.35	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000013	2334.06	28/01/2019	0000000011653	011347	002326	226.56	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000014	2939.78	28/01/2019	0000000011653	011347	017100	376.80	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000015	3086.77	28/01/2019	0000000011653	011347	016911	402.78	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000016	2920.41	28/01/2019	0000000011653	011347	009234	1212.04	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000017	4088.56	28/01/2019	0000000011653	011347	001215	399.18	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000018	3086.77	28/01/2019	0000000011653	011347	017061	1174.20	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125022	0000019	3086.77	28/01/2019	0000000011653	011347	009449	1016.13	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000001	2318.67	28/01/2019	0000000011653	011347	016959	224.13	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000002	2939.78	28/01/2019	0000000011653	011347	012997	897.45	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000003	2334.06	28/01/2019	0000000011653	011347	010849	617.19	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000004	1435.04	28/01/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000005	3086.77	28/01/2019	0000000011653	011347	016999	402.78	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000006	2799.79	28/01/2019	0000000011653	011347	005679	982.91	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000007	626.29	28/01/2019	0000000011653	011347	017190	14.31	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000008	3086.77	28/01/2019	0000000011653	011347	022364	402.78	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000009	2799.79	28/01/2019	0000000011653	011347	005804	619.69	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000010	3086.77	28/01/2019	0000000011653	011347	016963	402.78	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125023	0000011	2334.06	28/01/2019	0000000011653	011347	011033	226.56	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125024	0000001	1102.50	28/01/2019	0000000011653	011347	012801	300.21	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125024	0000002	1215.50	28/01/2019	0000000011653	011347	019023	261.82	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125024	0000003	1215.50	28/01/2019	0000000011653	011347	017056	289.11	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125024	0000004	1615.50	28/01/2019	0000000011653	011347	010853	377.23	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125025	0000001	1065.60	28/01/2019	0000000011653	011347	024121	80.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125025	0000002	1065.60	28/01/2019	0000000011653	011347	001209	80.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000001	1281.10	28/01/2019	0000000011653	011347	002364	97.24	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000002	1215.50	28/01/2019	0000000011653	011347	021037	372.25	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000003	1517.82	28/01/2019	0000000011653	011347	024444	489.88	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000004	1341.88	28/01/2019	0000000011653	011347	010845	102.10	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000005	2500.00	28/01/2019	0000000011653	011347	016895	252.82	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000006	2974.35	28/01/2019	0000000011653	011347	005988	646.91	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000007	1340.09	28/01/2019	0000000011653	011347	016982	107.20	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000008	1215.50	28/01/2019	0000000011653	011347	002236	97.24	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000009	1102.50	28/01/2019	0000000011653	011347	021584	343.30	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000010	1215.50	28/01/2019	0000000011653	011347	010957	97.24	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000011	1669.45	28/01/2019	0000000011653	011347	016998	329.55	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000012	1646.74	28/01/2019	0000000011653	011347	010856	579.44	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000013	1016.49	28/01/2019	0000000011653	011347	012994	324.09	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000014	2058.42	28/01/2019	0000000011653	011347	017671	601.78	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000015	1435.04	28/01/2019	0000000011653	011347	017316	114.80	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0125026	0000016	1435.04	28/01/2019	0000000011653	011347	005930	114.80	1	Conta Corrente	PM SAO JOSE DO B
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000001	1435.04	28/01/2019	0000000006908	011347	869210	114.80	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000002	2500.00	28/01/2019	0000000006908	011347	022269	252.82	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000003	1248.30	28/01/2019	0000000006908	011347	002317	377.17	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000004	1131.89	28/01/2019	0000000006908	011347	869214	87.92	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000005	966.67	28/01/2019	0000000006908	011347	869211	77.33	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000006	1190.42	28/01/2019	0000000006908	011347	006908	92.60	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000007	1256.02	28/01/2019	0000000006908	011347	025479	92.60	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000008	1102.50	28/01/2019	0000000006908	011347	024500	291.65	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000009	1190.42	28/01/2019	0000000006908	011347	017282	275.19	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000010	1135.30	28/01/2019	0000000006908	011347	022842	358.41	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000011	1157.62	28/01/2019	0000000006908	011347	002329	282.71	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000012	1734.01	28/01/2019	0000000006908	011347	024747	138.72	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000013	1615.50	28/01/2019	0000000006908	011347	869212	300.65	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000014	966.67	28/01/2019	0000000006908	011347	024499	77.33	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000015	1331.89	28/01/2019	0000000006908	011347	022679	103.92	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000016	966.67	28/01/2019	0000000006908	011347	869216	77.33	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000017	1576.28	28/01/2019	0000000006908	011347	869213	126.10	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000018	1248.30	28/01/2019	0000000006908	011347	002306	97.24	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000019	3112.69	28/01/2019	0000000006908	011347	024665	407.36	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0125010	0000020	1340.42	28/01/2019	0000000006908	011347	024501	256.04	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0129001	0000001	150.00	29/01/2019	0000000008250	011347	024679	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0129002	0000001	3490.40	30/01/2019	0000000024952	011347	024474	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0124005	0000001	1000.00	30/01/2019	0000000008250	011347	034524	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0130001	0000001	160.00	30/01/2019	0000000008250	011347	006819	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0130013	0000001	13446.38	30/01/2019	0000000008250	011347	013001	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0130014	0000001	3339.00	30/01/2019	0000000008250	011347	013001	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0130015	0000001	911.11	30/01/2019	0000000008250	011347	013001	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0130017	0000001	862.20	30/01/2019	0000000008250	011347	013001	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0130020	0000001	1155.40	30/01/2019	0000000008250	011347	013001	0.00	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0114006	0000001	400.00	30/01/2019	0000000006908	011347	002585	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130004	0000001	2519.19	30/01/2019	0000000006908	011347	013002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0130007	0000001	2061.71	30/01/2019	0000000006908	011347	013002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130006	0000001	10190.00	30/01/2019	0000000006908	011347	013002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130008	0000001	5486.82	30/01/2019	0000000006908	011347	013002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0130033	0000001	7511.95	30/01/2019	0000000006908	011347	013001	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0130034	0000001	1081.29	30/01/2019	0000000011653	011347	013004	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0130035	0000001	5216.64	30/01/2019	0000000011653	011347	013003	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0130036	0000001	5544.09	30/01/2019	0000000011653	011347	013002	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0130037	0000001	11517.26	30/01/2019	0000000011653	011347	013001	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0117022	0000001	4312.65	30/01/2019	0000000006908	011347	050435	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000006	3687.86	30/01/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107029	0000001	312.00	30/01/2019	0000000006908	011347	003331	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107030	0000001	2600.00	30/01/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0130010	0000001	4811.49	30/01/2019	0000000006908	011347	013002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0130011	0000001	525.00	30/01/2019	0000000006908	011347	013002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0118008	0000001	2316.00	30/01/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130009	0000001	3157.61	30/01/2019	0000000006908	011347	013002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128001	0000001	2500.00	30/01/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0118006	0000001	8500.00	30/01/2019	0000000006908	011347	041388	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000002	4605.87	30/01/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129003	0000001	991.00	30/01/2019	0000000006908	011347	024474	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0130005	0000001	2450.07	30/01/2019	0000000006908	011347	013002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0121007	0000001	541.40	30/01/2019	0000000006908	011347	050435	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0121008	0000001	479.00	30/01/2019	0000000023018	011347	050435	0.00	1	Conta Corrente	DBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118009	0000001	1900.00	30/01/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130024	0000001	3526.16	30/01/2019	0000000013907	011347	013002	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130025	0000001	1056.20	30/01/2019	0000000013907	011347	013002	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130027	0000001	800.20	30/01/2019	0000000013907	011347	013002	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130032	0000001	659.11	30/01/2019	0000000013907	011347	013002	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129004	0000001	1670.00	30/01/2019	0000000013907	011347	013001	0.00	1	Conta Corrente	ASS SOC
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0118007	0000001	3500.00	30/01/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000001	10.18	31/01/2019	0000000013907	011347	578010	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000002	10.18	31/01/2019	0000000013907	011347	533118	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0117023	0000001	836.30	31/01/2019	0000000023023	011347	050435	0.00	1	Conta Corrente	SAO JOSE BLGSU
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128015	0000001	400.00	31/01/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128016	0000001	1600.00	31/01/2019	0000000013907	011347	013101	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130022	0000001	350.00	31/01/2019	0000000013907	011347	850396	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130023	0000001	400.00	31/01/2019	0000000013907	011347	850396	0.00	1	Conta Corrente	ASS SOC
SECRETARIA DE PLANEJAMENTO E FINANCAS	0111002	0000001	1625.00	31/01/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0102003	0000007	10.18	31/01/2019	0000000006908	011347	578000	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130018	0000001	300.00	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130019	0000001	350.00	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130026	0000001	430.00	31/01/2019	0000000006908	011347	869259	21.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130028	0000001	480.00	31/01/2019	0000000006908	011347	869259	24.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130029	0000001	430.00	31/01/2019	0000000006908	011347	869259	21.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130030	0000001	480.00	31/01/2019	0000000006908	011347	869259	24.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130031	0000001	430.00	31/01/2019	0000000006908	011347	869259	21.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130039	0000001	430.00	31/01/2019	0000000006908	011347	869259	21.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130042	0000001	1028.70	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130043	0000001	950.00	31/01/2019	0000000006908	011347	869259	47.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130045	0000001	800.00	31/01/2019	0000000006908	011347	869259	40.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130021	0000001	300.00	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118010	0000001	3100.00	31/01/2019	0000000006908	011347	869256	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118011	0000001	3750.00	31/01/2019	0000000006908	011347	869259	189.96	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118012	0000001	2600.00	31/01/2019	0000000006908	011347	869259	45.06	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0104003	0000001	1030.00	31/01/2019	0000000006908	011347	013105	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128014	0000001	300.00	31/01/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128017	0000001	150.00	31/01/2019	0000000006908	011347	028970	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130041	0000001	812.80	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130047	0000001	800.00	31/01/2019	0000000006908	011347	869259	40.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130002	0000001	828.75	31/01/2019	0000000006908	011347	013101	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130002	0000002	828.75	31/01/2019	0000000006908	011347	013102	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130002	0000003	828.75	31/01/2019	0000000006908	011347	013103	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130002	0000004	828.75	31/01/2019	0000000006908	011347	013104	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0111003	0000001	2637.00	31/01/2019	0000000006908	011347	869259	54.97	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0122013	0000001	600.00	31/01/2019	0000000006908	011347	869258	30.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130016	0000001	600.00	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130040	0000001	1473.20	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0130012	0000001	900.00	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0130044	0000001	900.00	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0130046	0000001	100.00	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0130048	0000001	900.00	31/01/2019	0000000006908	011347	869259	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0130038	0000001	740.00	31/01/2019	0000000006908	011347	869259	37.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0129007	0000001	2537.00	31/01/2019	0000000008250	011347	857693	47.47	1	Conta Corrente	PM SAO JOSE FUS
FUNDO MUNICIPAL DE SAUDE	0129008	0000001	1217.98	31/01/2019	0000000008250	011347	857693	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0102003	0000008	4.60	01/02/2019	0000000006908	011347	046476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000003	4.60	01/02/2019	0000000023027	011347	046479	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0102003	0000001	4.60	02/02/2019	0000000006908	011347	077882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117020	0000001	2999.80	02/02/2019	0000000024952	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0107013	0000001	300.00	02/02/2019	0000000008250	011347	023101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0114007	0000001	3328.00	04/02/2019	0000000008250	011347	020402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0114008	0000001	1000.00	04/02/2019	0000000008250	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0114009	0000001	360.00	04/02/2019	0000000008250	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0114010	0000001	220.00	04/02/2019	0000000008250	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0114011	0000001	2610.00	04/02/2019	0000000008250	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0114012	0000001	1260.00	04/02/2019	0000000008250	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0114013	0000001	500.00	04/02/2019	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0115013	0000001	1722.00	04/02/2019	0000000008250	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131004	0000001	2000.00	04/02/2019	0000000008250	011347	857694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201001	0000001	50.00	04/02/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201002	0000001	90.00	04/02/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201003	0000001	50.00	04/02/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201004	0000001	90.00	04/02/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201005	0000001	50.00	04/02/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201006	0000001	90.00	04/02/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201007	0000001	250.00	04/02/2019	0000000024952	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117018	0000004	30.54	04/02/2019	0000000008250	011347	174095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0121009	0000001	90.00	04/02/2019	0000000008250	011347	017584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0128011	0000001	240.00	04/02/2019	0000000008250	011347	020403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0128012	0000001	8544.74	04/02/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0128013	0000001	6602.80	04/02/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123011	0000001	532.95	04/02/2019	0000000006908	011347	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128010	0000001	368.00	04/02/2019	0000000006908	011347	003331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130003	0000001	1040.79	04/02/2019	0000000023027	011347	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131001	0000001	150.00	04/02/2019	0000000023023	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131002	0000001	150.00	04/02/2019	0000000023023	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0110022	0000001	850.00	05/02/2019	0000000023027	011347	020501	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128006	0000001	3250.76	05/02/2019	0000000013907	011347	035716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128003	0000001	4051.08	05/02/2019	0000000006908	011347	035716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128002	0000001	2905.20	05/02/2019	0000000006908	011347	035716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128018	0000001	27725.57	05/02/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128004	0000001	4946.25	05/02/2019	0000000011653	011347	035716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128007	0000001	179.60	05/02/2019	0000000006908	011347	035716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128020	0000001	1077.00	05/02/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204006	0000001	500.00	05/02/2019	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205013	0000001	200.00	05/02/2019	0000000008250	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0128005	0000001	4576.47	05/02/2019	0000000008250	011347	035716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0128008	0000001	3506.69	05/02/2019	0000000024952	011347	035716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0128009	0000001	3681.80	05/02/2019	0000000024952	011347	035716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128019	0000001	5223.45	05/02/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0122006	0000001	76.83	06/02/2019	0000000006908	011347	869261	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0122007	0000001	295.96	06/02/2019	0000000006908	011347	869261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0107001	0000001	145.24	06/02/2019	0000000006908	011347	869260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204007	0000001	320.00	06/02/2019	0000000008250	011347	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204009	0000001	160.00	06/02/2019	0000000008250	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204010	0000001	500.00	06/02/2019	0000000024952	011347	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0122005	0000001	76.83	06/02/2019	0000000006908	011347	869261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123008	0000001	57.47	06/02/2019	0000000006908	011347	869261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123009	0000001	70.51	06/02/2019	0000000006908	011347	869260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123010	0000001	76.83	06/02/2019	0000000006908	011347	869261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0205001	0000001	201.83	06/02/2019	0000000006908	011347	011901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0122011	0000001	231.51	06/02/2019	0000000006908	011347	869261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0107006	0000001	200.89	06/02/2019	0000000006908	011347	869260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0124001	0000001	37.91	06/02/2019	0000000006908	011347	869261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0122008	0000001	76.83	06/02/2019	0000000006908	011347	869261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0122009	0000001	78.56	06/02/2019	0000000006908	011347	869261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107004	0000001	333.21	06/02/2019	0000000006908	011347	869260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107005	0000001	25.27	06/02/2019	0000000006908	011347	869260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107007	0000001	78.34	06/02/2019	0000000006908	011347	869260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0205002	0000001	15.00	06/02/2019	0000000006908	011347	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0205003	0000001	700.00	06/02/2019	0000000006908	011347	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206019	0000001	87.75	06/02/2019	0000000006908	011347	869260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206019	0000002	102.27	06/02/2019	0000000006908	011347	869260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206019	0000003	25.27	06/02/2019	0000000006908	011347	869260	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0102003	0000009	10.18	06/02/2019	0000000006908	011347	702321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000004	10.18	06/02/2019	0000000023027	011347	030317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129005	0000001	80.05	06/02/2019	0000000013907	011347	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0206006	0000001	76.36	06/02/2019	0000000013907	011347	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000001	4.60	06/02/2019	0000000023027	011347	077885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0125006	0000001	966.67	07/02/2019	0000000023027	011347	025708	77.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0205014	0000001	1030.20	07/02/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0204008	0000001	5500.73	07/02/2019	0000000006908	011347	869263	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0204012	0000001	3160.00	07/02/2019	0000000006908	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0204013	0000001	551.45	07/02/2019	0000000011653	011347	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0204013	0000002	900.76	07/02/2019	0000000011653	011347	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0204014	0000001	3870.62	07/02/2019	0000000011653	011347	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0204014	0000002	3450.69	07/02/2019	0000000011653	011347	020701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204011	0000001	2245.05	07/02/2019	0000000008250	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206009	0000001	160.00	07/02/2019	0000000008250	011347	020701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206013	0000001	430.00	07/02/2019	0000000008250	011347	020809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117018	0000005	10.18	07/02/2019	0000000008250	011347	222012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0206003	0000001	3013.66	07/02/2019	0000000030642	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0206001	0000001	5665.79	08/02/2019	0000000006908	011347	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0205007	0000001	2306.40	08/02/2019	0000000006908	011347	869266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117018	0000006	10.18	08/02/2019	0000000008250	011347	232303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205011	0000001	1564.70	08/02/2019	0000000008250	011347	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208003	0000001	11000.00	08/02/2019	0000000024952	011347	027208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0206004	0000001	4150.00	08/02/2019	0000000006908	011347	869265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0205012	0000001	1831.78	08/02/2019	0000000011653	011347	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206005	0000001	1446.60	08/02/2019	0000000011653	011347	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206017	0000001	2877.15	08/02/2019	0000000011653	011347	020802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0206002	0000001	2692.50	08/02/2019	0000000006908	011347	020803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0206016	0000001	7905.00	08/02/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0206018	0000001	8970.66	08/02/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0205004	0000001	1951.39	08/02/2019	0000000006908	011347	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0205010	0000001	9986.29	08/02/2019	0000000006908	011347	869264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206008	0000001	653.33	08/02/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110008	0000002	640.00	08/02/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000007	6402.77	08/02/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000002	900.00	08/02/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0208008	0000001	30.54	08/02/2019	0000000006908	011347	232296	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000003	7505.25	08/02/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000005	30.54	08/02/2019	0000000023027	011347	232308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000006	10.18	08/02/2019	0000000024718	011347	232313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0208002	0000001	1250.00	08/02/2019	0000000024718	011347	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0205005	0000001	2500.81	08/02/2019	0000000023027	011347	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0205006	0000001	1933.52	08/02/2019	0000000023027	011347	020802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0205009	0000001	1340.94	08/02/2019	0000000023027	011347	020803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0211003	0000001	491.56	11/02/2019	0000000013907	011347	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0211004	0000001	41.56	11/02/2019	0000000013907	011347	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0211012	0000001	10.18	11/02/2019	0000000006908	011347	023798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0211005	0000001	5247.21	11/02/2019	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0208005	0000001	551.45	11/02/2019	0000000011653	011347	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0208006	0000001	4871.05	11/02/2019	0000000011653	011347	021102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0211007	0000001	1484.14	11/02/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208007	0000001	900.00	11/02/2019	0000000008250	011347	004498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211006	0000001	1037.01	11/02/2019	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206011	0000001	250.00	11/02/2019	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206012	0000001	742.00	11/02/2019	0000000008250	011347	002463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0206010	0000001	650.00	11/02/2019	0000000006908	011347	869269	32.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0206014	0000001	530.00	11/02/2019	0000000006908	011347	869268	26.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0206015	0000001	530.00	11/02/2019	0000000006908	011347	869267	26.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0208004	0000001	850.00	11/02/2019	0000000006908	011347	869269	42.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0211008	0000001	5695.95	11/02/2019	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116001	0000003	230.00	12/02/2019	0000000008250	011347	857688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0208001	0000001	4280.13	12/02/2019	0000000011653	011347	021201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211009	0000001	2251.18	13/02/2019	0000000008250	011347	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211009	0000002	1447.86	13/02/2019	0000000008250	011347	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211010	0000001	1229.27	13/02/2019	0000000008250	011347	021302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211010	0000002	496.17	13/02/2019	0000000008250	011347	021302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129006	0000001	6735.00	13/02/2019	0000000024952	011347	032018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117018	0000008	20.36	13/02/2019	0000000008250	011347	290784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212013	0000001	320.00	13/02/2019	0000000008250	011347	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212014	0000001	220.00	13/02/2019	0000000008250	011347	042051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212015	0000001	500.00	13/02/2019	0000000008250	011347	016594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213010	0000001	740.00	13/02/2019	0000000006908	011347	869259	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0211011	0000001	445.50	13/02/2019	0000000023027	011347	070635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0212001	0000001	109.89	14/02/2019	0000000023018	011347	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0211002	0000001	68.82	14/02/2019	0000000013907	011347	040019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0204004	0000001	150.00	14/02/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0214002	0000001	90.00	14/02/2019	0000000008250	011347	021402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212018	0000001	600.00	14/02/2019	0000000008217	011347	850010	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213004	0000001	90.00	14/02/2019	0000000008250	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213008	0000001	80.00	14/02/2019	0000000008250	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213009	0000001	150.00	14/02/2019	0000000008250	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207001	0000001	50.00	14/02/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207002	0000001	90.00	14/02/2019	0000000008250	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207003	0000001	50.00	14/02/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207004	0000001	90.00	14/02/2019	0000000008250	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207005	0000001	50.00	14/02/2019	0000000008250	011347	002423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207006	0000001	50.00	14/02/2019	0000000008250	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204001	0000001	50.00	14/02/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204002	0000001	90.00	14/02/2019	0000000008250	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204003	0000001	150.00	14/02/2019	0000000008250	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204005	0000001	150.00	14/02/2019	0000000008250	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212003	0000001	125.46	14/02/2019	0000000008217	011347	021403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212006	0000001	50.00	14/02/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212007	0000001	90.00	14/02/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212008	0000001	90.00	14/02/2019	0000000008250	011347	021401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212009	0000001	50.00	14/02/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212010	0000001	90.00	14/02/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212011	0000001	90.00	14/02/2019	0000000008250	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117007	0000001	90.00	14/02/2019	0000000008250	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117008	0000001	50.00	14/02/2019	0000000008250	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117018	0000007	20.36	14/02/2019	0000000008250	011347	295078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0212004	0000001	108.50	14/02/2019	0000000008217	011347	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0212012	0000001	90.00	14/02/2019	0000000008217	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0213006	0000001	2698.00	14/02/2019	0000000009472	011347	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0212002	0000001	73.83	14/02/2019	0000000008217	011347	011901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0212005	0000001	67.51	14/02/2019	0000000008217	011347	021405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0213007	0000001	24.69	14/02/2019	0000000008217	011347	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0211001	0000001	296.70	14/02/2019	0000000008217	011347	021406	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0214001	0000001	80.00	14/02/2019	0000000008217	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0213001	0000001	2597.00	15/02/2019	0000000006908	011347	012739	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0213002	0000001	960.00	15/02/2019	0000000006908	011347	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0214004	0000001	658.00	15/02/2019	0000000011653	011347	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0213003	0000001	480.00	15/02/2019	0000000009472	011347	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0213005	0000001	2038.00	15/02/2019	0000000009472	011347	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212016	0000001	250.00	15/02/2019	0000000008250	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0215003	0000001	900.00	18/02/2019	0000000008250	011347	043864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0115007	0000002	600.00	19/02/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000008	618.41	20/02/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0219001	0000001	820.00	20/02/2019	0000000001160	011347	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220005	0000001	99.12	20/02/2019	0000000001160	011347	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218001	0000001	500.00	20/02/2019	0000000001160	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0215004	0000001	1540.00	20/02/2019	0000000001160	011347	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0218002	0000001	500.00	20/02/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0218004	0000001	150.00	20/02/2019	0000000008250	011347	042051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0218005	0000001	300.00	20/02/2019	0000000008250	011347	024329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0218006	0000001	1500.00	20/02/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0214003	0000001	90.00	20/02/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0215001	0000001	173.60	20/02/2019	0000000023027	011347	022001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0215002	0000001	212.78	20/02/2019	0000000013907	011347	022001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0218007	0000001	1050.00	21/02/2019	0000000023023	011347	013864	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220003	0000001	1800.00	21/02/2019	0000000008250	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0220004	0000001	996.86	21/02/2019	0000000025763	011347	001408	0.00	1	Conta Corrente	TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0220001	0000001	950.00	22/02/2019	0000000008250	011347	119323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220002	0000001	250.00	22/02/2019	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221006	0000001	50.00	22/02/2019	0000000008250	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221007	0000001	50.00	22/02/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221008	0000001	50.00	22/02/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221009	0000001	90.00	22/02/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221010	0000001	90.00	22/02/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221011	0000001	90.00	22/02/2019	0000000008250	011347	022201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221012	0000001	180.00	22/02/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221013	0000001	50.00	22/02/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117018	0000009	10.18	22/02/2019	0000000008250	011347	199609	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220017	0000001	650.00	22/02/2019	0000000030642	011347	850450	32.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220018	0000001	325.00	22/02/2019	0000000030642	011347	850452	16.25	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0221014	0000001	300.00	22/02/2019	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0221015	0000001	300.00	22/02/2019	0000000008216	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000009	104.55	22/02/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0221001	0000001	130.00	22/02/2019	0000000008216	011347	854553	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0221002	0000001	130.00	22/02/2019	0000000008216	011347	854553	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0221003	0000001	130.00	22/02/2019	0000000008216	011347	854553	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0221004	0000001	130.00	22/02/2019	0000000008216	011347	854553	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0221005	0000001	500.00	22/02/2019	0000000008216	011347	854553	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0221016	0000001	300.00	22/02/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0218003	0000001	600.00	22/02/2019	0000000013907	011347	022201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000003	10.18	22/02/2019	0000000013907	011347	199611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222027	0000001	1000.00	25/02/2019	0000000023027	011347	025708	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222027	0000002	1032.80	25/02/2019	0000000023027	011347	017810	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222027	0000003	1000.00	25/02/2019	0000000023027	011347	022349	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222027	0000004	1000.00	25/02/2019	0000000023027	011347	025042	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222029	0000001	1032.80	25/02/2019	0000000013907	011347	024626	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222029	0000002	1032.80	25/02/2019	0000000013907	011347	850400	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222029	0000003	1000.00	25/02/2019	0000000013907	011347	022953	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222029	0000004	1098.40	25/02/2019	0000000013907	011347	024656	178.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222029	0000005	1032.80	25/02/2019	0000000013907	011347	024510	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222029	0000006	1000.00	25/02/2019	0000000013907	011347	017934	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000001	1965.68	25/02/2019	0000000013907	011347	015673	552.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000002	1793.80	25/02/2019	0000000013907	011347	024694	161.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000003	1032.80	25/02/2019	0000000013907	011347	002240	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000004	1190.42	25/02/2019	0000000013907	011347	008011	322.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000005	1276.28	25/02/2019	0000000013907	011347	021578	432.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000006	1190.42	25/02/2019	0000000013907	011347	017903	330.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000007	1565.50	25/02/2019	0000000013907	011347	024370	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000008	2500.00	25/02/2019	0000000013907	011347	013868	849.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000009	1223.22	25/02/2019	0000000013907	011347	014215	454.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000010	2138.74	25/02/2019	0000000013907	011347	010863	624.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000011	1913.38	25/02/2019	0000000013907	011347	010135	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222030	0000012	1157.62	25/02/2019	0000000013907	011347	850401	352.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222032	0000001	1320.82	25/02/2019	0000000023027	011347	025070	105.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222032	0000002	1569.30	25/02/2019	0000000023027	011347	024996	125.54	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0222026	0000001	10000.00	25/02/2019	0000000006908	011347	022514	2346.33	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0222026	0000002	1049.29	25/02/2019	0000000006908	011347	869357	114.11	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0222026	0000003	1016.49	25/02/2019	0000000006908	011347	869359	81.31	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0222026	0000004	5000.00	25/02/2019	0000000006908	011347	022515	915.12	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0222026	0000005	1793.80	25/02/2019	0000000006908	011347	017320	161.44	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0222026	0000006	1016.49	25/02/2019	0000000006908	011347	869358	81.31	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0222026	0000007	1049.29	25/02/2019	0000000006908	011347	869355	114.11	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0222026	0000008	2500.00	25/02/2019	0000000006908	011347	054338	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0222036	0000001	2500.00	25/02/2019	0000000006908	011347	022512	238.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000001	1429.43	25/02/2019	0000000006908	011347	014576	318.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000002	1793.80	25/02/2019	0000000006908	011347	002365	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000003	1848.90	25/02/2019	0000000006908	011347	015847	110.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000004	1215.50	25/02/2019	0000000006908	011347	010852	290.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000005	1435.04	25/02/2019	0000000006908	011347	047065	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000006	3333.33	25/02/2019	0000000006908	011347	019593	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000007	1345.15	25/02/2019	0000000006908	011347	019342	263.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000008	1228.81	25/02/2019	0000000006908	011347	869365	506.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000009	1000.00	25/02/2019	0000000006908	011347	869353	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000010	1483.02	25/02/2019	0000000006908	011347	869354	370.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222024	0000011	300.00	25/02/2019	0000000006908	011347	869363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0225006	0000001	152.70	25/02/2019	0000000006908	011347	068482	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0222007	0000001	1076.11	25/02/2019	0000000006908	011347	022505	116.26	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0222007	0000002	2500.00	25/02/2019	0000000006908	011347	023886	710.28	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0222007	0000003	1793.80	25/02/2019	0000000006908	011347	024242	161.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0222007	0000004	1000.00	25/02/2019	0000000006908	011347	002657	80.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0222007	0000005	1435.04	25/02/2019	0000000006908	011347	869360	114.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0222007	0000006	1773.43	25/02/2019	0000000006908	011347	021141	549.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0222007	0000007	2500.00	25/02/2019	0000000006908	011347	023997	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222018	0000001	576.07	25/02/2019	0000000011653	011347	017116	46.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222018	0000002	553.01	25/02/2019	0000000011653	011347	025792	44.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222018	0000003	956.91	25/02/2019	0000000011653	011347	025605	76.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222018	0000004	553.01	25/02/2019	0000000011653	011347	024463	44.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000001	3066.43	25/02/2019	0000000011653	011347	018312	742.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000002	3086.77	25/02/2019	0000000011653	011347	016977	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000003	1435.04	25/02/2019	0000000011653	011347	022501	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000004	2334.06	25/02/2019	0000000011653	011347	010860	922.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000005	2666.47	25/02/2019	0000000011653	011347	001264	644.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000006	2939.78	25/02/2019	0000000011653	011347	016936	376.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000007	4115.69	25/02/2019	0000000011653	011347	010883	1532.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000008	2666.47	25/02/2019	0000000011653	011347	009483	1046.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000009	3919.70	25/02/2019	0000000011653	011347	016910	376.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000010	2939.78	25/02/2019	0000000011653	011347	012899	376.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000011	4088.56	25/02/2019	0000000011653	011347	007490	1322.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000012	3112.07	25/02/2019	0000000011653	011347	002326	226.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000013	3086.77	25/02/2019	0000000011653	011347	016911	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000014	3066.43	25/02/2019	0000000011653	011347	022761	399.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000015	2939.78	25/02/2019	0000000011653	011347	017100	376.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000016	2920.41	25/02/2019	0000000011653	011347	009234	1212.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000017	3086.77	25/02/2019	0000000011653	011347	017061	1174.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000018	3066.43	25/02/2019	0000000011653	011347	001215	399.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222019	0000019	3086.77	25/02/2019	0000000011653	011347	009449	1016.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222020	0000001	553.01	25/02/2019	0000000011653	011347	022147	44.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222020	0000002	553.01	25/02/2019	0000000011653	011347	022243	44.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222021	0000001	2799.79	25/02/2019	0000000011653	011347	016959	300.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222021	0000002	2939.78	25/02/2019	0000000011653	011347	012997	992.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222021	0000003	2334.06	25/02/2019	0000000011653	011347	010849	617.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222021	0000004	1435.04	25/02/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222021	0000005	3086.77	25/02/2019	0000000011653	011347	016999	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222021	0000006	2799.79	25/02/2019	0000000011653	011347	005679	982.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222021	0000007	3086.77	25/02/2019	0000000011653	011347	022364	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222021	0000008	3733.04	25/02/2019	0000000011653	011347	005804	300.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222021	0000009	4115.68	25/02/2019	0000000011653	011347	016963	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222021	0000010	2334.06	25/02/2019	0000000011653	011347	011033	226.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222022	0000001	1215.50	25/02/2019	0000000011653	011347	019023	261.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222022	0000002	1102.50	25/02/2019	0000000011653	011347	022502	300.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222022	0000003	1215.50	25/02/2019	0000000011653	011347	017056	289.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222022	0000004	1215.50	25/02/2019	0000000011653	011347	010853	345.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222037	0000001	300.00	25/02/2019	0000000011653	011347	022261	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222037	0000002	300.00	25/02/2019	0000000011653	011347	020980	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222037	0000003	346.54	25/02/2019	0000000011653	011347	022505	70.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000001	1215.50	25/02/2019	0000000006908	011347	869278	309.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000002	1215.50	25/02/2019	0000000006908	011347	869276	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000003	2157.06	25/02/2019	0000000006908	011347	011308	158.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000004	1340.09	25/02/2019	0000000006908	011347	023231	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000005	1514.24	25/02/2019	0000000006908	011347	020275	482.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000006	1515.50	25/02/2019	0000000006908	011347	020794	437.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000007	1620.66	25/02/2019	0000000006908	011347	016974	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000008	1445.54	25/02/2019	0000000006908	011347	021609	115.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000009	1817.32	25/02/2019	0000000006908	011347	022509	105.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000010	1514.24	25/02/2019	0000000006908	011347	019798	481.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000011	1515.50	25/02/2019	0000000006908	011347	010880	415.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000012	1383.79	25/02/2019	0000000006908	011347	012940	405.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000013	1415.50	25/02/2019	0000000006908	011347	869356	113.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000014	1215.50	25/02/2019	0000000006908	011347	017055	390.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000015	1589.95	25/02/2019	0000000006908	011347	022511	466.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000016	1786.78	25/02/2019	0000000006908	011347	010892	295.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000017	1215.50	25/02/2019	0000000006908	011347	036387	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000018	1215.50	25/02/2019	0000000006908	011347	002343	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000019	1215.50	25/02/2019	0000000006908	011347	002351	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000020	1215.50	25/02/2019	0000000006908	011347	002350	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000021	1215.50	25/02/2019	0000000006908	011347	024699	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000022	1215.50	25/02/2019	0000000006908	011347	869277	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000023	1517.82	25/02/2019	0000000006908	011347	010877	121.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000024	1215.50	25/02/2019	0000000006908	011347	020404	361.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000025	1341.88	25/02/2019	0000000006908	011347	009947	616.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000026	1341.88	25/02/2019	0000000006908	011347	017994	502.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000027	1248.30	25/02/2019	0000000006908	011347	010977	348.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222009	0000028	1281.10	25/02/2019	0000000006908	011347	010854	392.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222016	0000001	346.54	25/02/2019	0000000011653	011347	022504	70.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222016	0000002	1065.60	25/02/2019	0000000011653	011347	001209	145.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222016	0000003	1032.80	25/02/2019	0000000011653	011347	022503	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222016	0000004	346.54	25/02/2019	0000000011653	011347	019653	70.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222016	0000005	1065.60	25/02/2019	0000000011653	011347	024121	145.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000001	1281.10	25/02/2019	0000000011653	011347	002364	162.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000002	1215.50	25/02/2019	0000000011653	011347	021037	372.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000003	1517.82	25/02/2019	0000000011653	011347	024444	489.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000004	1341.88	25/02/2019	0000000011653	011347	010845	245.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000005	2500.00	25/02/2019	0000000011653	011347	016895	52.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000006	2230.77	25/02/2019	0000000011653	011347	005988	646.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000007	1340.09	25/02/2019	0000000011653	011347	016982	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000008	1215.50	25/02/2019	0000000011653	011347	002236	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000009	1102.50	25/02/2019	0000000011653	011347	021584	343.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000010	1215.50	25/02/2019	0000000011653	011347	010957	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000011	1669.45	25/02/2019	0000000011653	011347	016998	329.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000012	1703.52	25/02/2019	0000000011653	011347	010856	583.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000013	1016.49	25/02/2019	0000000011653	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000014	2129.40	25/02/2019	0000000011653	011347	017671	608.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000015	1435.04	25/02/2019	0000000011653	011347	017316	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000016	1913.38	25/02/2019	0000000011653	011347	005930	114.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000001	1435.04	25/02/2019	0000000006908	011347	022501	114.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000002	2500.00	25/02/2019	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000003	1248.30	25/02/2019	0000000006908	011347	002317	427.16	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000004	1131.89	25/02/2019	0000000006908	011347	869274	120.72	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000005	1000.00	25/02/2019	0000000006908	011347	869271	80.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000006	1190.42	25/02/2019	0000000006908	011347	869273	125.40	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000007	1543.49	25/02/2019	0000000006908	011347	025479	92.60	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000008	1102.50	25/02/2019	0000000006908	011347	024500	291.65	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000009	1190.42	25/02/2019	0000000006908	011347	017282	307.99	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000010	1135.30	25/02/2019	0000000006908	011347	022842	391.21	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000011	1157.62	25/02/2019	0000000006908	011347	002329	282.71	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000012	1793.80	25/02/2019	0000000006908	011347	024747	161.44	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000013	1615.50	25/02/2019	0000000006908	011347	022502	300.65	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000014	1000.00	25/02/2019	0000000006908	011347	024499	80.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000015	1331.89	25/02/2019	0000000006908	011347	022679	136.72	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000016	1333.33	25/02/2019	0000000006908	011347	869272	80.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000017	1576.28	25/02/2019	0000000006908	011347	869275	126.10	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000018	1248.30	25/02/2019	0000000006908	011347	002306	130.04	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000019	3112.69	25/02/2019	0000000006908	011347	024665	407.36	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222008	0000020	1340.42	25/02/2019	0000000006908	011347	024501	288.84	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000001	2500.00	25/02/2019	0000000006908	011347	009855	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000002	1419.24	25/02/2019	0000000006908	011347	022506	389.32	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000003	1761.36	25/02/2019	0000000006908	011347	002331	108.90	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000004	1866.73	25/02/2019	0000000006908	011347	010870	481.31	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000005	1540.90	25/02/2019	0000000006908	011347	022507	123.27	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000006	1344.99	25/02/2019	0000000006908	011347	024624	107.59	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000007	1296.54	25/02/2019	0000000006908	011347	024269	367.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000008	1609.18	25/02/2019	0000000006908	011347	869346	128.73	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000009	1309.10	25/02/2019	0000000006908	011347	021857	261.67	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000010	1433.25	25/02/2019	0000000006908	011347	869344	114.66	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000011	1827.79	25/02/2019	0000000006908	011347	010862	425.65	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000012	1669.24	25/02/2019	0000000006908	011347	010876	476.91	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000013	1000.00	25/02/2019	0000000006908	011347	869280	80.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000014	1419.24	25/02/2019	0000000006908	011347	869341	422.72	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000015	1419.24	25/02/2019	0000000006908	011347	002340	458.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000016	1234.80	25/02/2019	0000000006908	011347	002347	98.78	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000017	1793.80	25/02/2019	0000000006908	011347	002367	161.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000018	2066.29	25/02/2019	0000000006908	011347	024598	185.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000019	1215.50	25/02/2019	0000000006908	011347	024593	97.24	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000020	1620.66	25/02/2019	0000000006908	011347	869348	97.24	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000021	1706.02	25/02/2019	0000000006908	011347	869347	136.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000022	3661.70	25/02/2019	0000000006908	011347	022508	461.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000023	1435.04	25/02/2019	0000000006908	011347	002370	114.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000024	1397.02	25/02/2019	0000000006908	011347	023675	141.93	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000025	1267.60	25/02/2019	0000000006908	011347	022512	459.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000026	1397.02	25/02/2019	0000000006908	011347	869345	512.36	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000027	1329.34	25/02/2019	0000000006908	011347	016965	446.29	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000028	1049.29	25/02/2019	0000000006908	011347	869342	114.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000029	1394.16	25/02/2019	0000000006908	011347	017262	506.81	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000030	1394.16	25/02/2019	0000000006908	011347	017232	472.63	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000031	1410.75	25/02/2019	0000000006908	011347	018117	555.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000032	1248.30	25/02/2019	0000000006908	011347	010514	405.25	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222010	0000033	1394.16	25/02/2019	0000000006908	011347	002345	482.45	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0222011	0000001	1000.00	25/02/2019	0000000006908	011347	869343	80.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0225001	0000001	850.00	25/02/2019	0000000008216	011347	854554	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117018	0000010	10.18	25/02/2019	0000000008250	011347	068500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000001	3445.64	25/02/2019	0000000024952	011347	021003	268.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000002	1834.58	25/02/2019	0000000024952	011347	002327	114.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000003	2687.73	25/02/2019	0000000024952	011347	020072	268.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000004	1533.79	25/02/2019	0000000024952	011347	022710	122.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000005	1673.39	25/02/2019	0000000024952	011347	002352	133.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000006	6372.33	25/02/2019	0000000024952	011347	032558	1178.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000007	3105.82	25/02/2019	0000000024952	011347	007520	377.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000008	1564.71	25/02/2019	0000000024952	011347	002348	125.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000009	1340.09	25/02/2019	0000000024952	011347	001954	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000010	1419.24	25/02/2019	0000000024952	011347	017296	420.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222012	0000011	1296.54	25/02/2019	0000000024952	011347	002353	420.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222013	0000001	1223.60	25/02/2019	0000000024952	011347	026099	128.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000001	3496.44	25/02/2019	0000000008250	011347	033127	496.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000002	1936.50	25/02/2019	0000000008250	011347	010839	174.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000003	1630.97	25/02/2019	0000000008250	011347	016368	130.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000004	6060.95	25/02/2019	0000000008250	011347	016806	1263.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000005	1435.04	25/02/2019	0000000008250	011347	024960	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000006	2084.14	25/02/2019	0000000008250	011347	011686	187.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000007	1683.79	25/02/2019	0000000008250	011347	022503	379.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000008	1254.59	25/02/2019	0000000008250	011347	017670	100.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000009	1000.00	25/02/2019	0000000008250	011347	022504	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000010	1793.80	25/02/2019	0000000008250	011347	024257	161.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000011	1032.80	25/02/2019	0000000008250	011347	024302	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000012	2500.00	25/02/2019	0000000008250	011347	033176	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000013	2052.85	25/02/2019	0000000008250	011347	002383	184.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000014	1361.53	25/02/2019	0000000008250	011347	022907	437.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000015	3826.57	25/02/2019	0000000008250	011347	020753	576.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000016	2149.85	25/02/2019	0000000008250	011347	043561	713.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000017	1949.85	25/02/2019	0000000008250	011347	009450	379.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222014	0000018	1000.00	25/02/2019	0000000008250	011347	857695	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222015	0000001	1032.80	25/02/2019	0000000008250	011347	022502	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222015	0000002	1065.60	25/02/2019	0000000008250	011347	002426	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222015	0000003	1032.80	25/02/2019	0000000008250	011347	002453	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222015	0000004	1223.60	25/02/2019	0000000008250	011347	022501	128.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222025	0000001	500.00	25/02/2019	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222025	0000002	293.33	25/02/2019	0000000024952	011347	036471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222025	0000003	146.66	25/02/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222025	0000004	293.33	25/02/2019	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222025	0000005	500.00	25/02/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222025	0000006	146.66	25/02/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222025	0000007	146.66	25/02/2019	0000000024952	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222025	0000008	293.33	25/02/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222025	0000009	146.66	25/02/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222025	0000010	146.66	25/02/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222028	0000001	2541.62	25/02/2019	0000000024952	011347	041359	198.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222028	0000002	2052.85	25/02/2019	0000000024952	011347	017622	610.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222033	0000001	1833.97	25/02/2019	0000000024952	011347	016897	570.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222033	0000002	1833.97	25/02/2019	0000000024952	011347	016908	179.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222033	0000003	1833.97	25/02/2019	0000000024952	011347	017104	470.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222033	0000004	1939.94	25/02/2019	0000000024952	011347	010864	1284.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222034	0000001	4338.60	25/02/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222035	0000001	15900.00	25/02/2019	0000000024952	011347	036471	3968.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0225005	0000001	30.54	25/02/2019	0000000008250	011347	068501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0222023	0000001	2533.44	25/02/2019	0000000006908	011347	011649	545.83	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0222023	0000002	1000.00	25/02/2019	0000000006908	011347	869270	80.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0222023	0000003	1435.04	25/02/2019	0000000006908	011347	869350	114.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0222023	0000004	2500.00	25/02/2019	0000000006908	011347	022503	841.85	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0222023	0000005	1333.33	25/02/2019	0000000006908	011347	869349	80.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0222023	0000006	1793.80	25/02/2019	0000000006908	011347	023885	161.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0222023	0000007	1908.14	25/02/2019	0000000006908	011347	869279	171.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0222031	0000001	1435.04	25/02/2019	0000000006908	011347	020120	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0222031	0000002	2500.00	25/02/2019	0000000006908	011347	023961	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0222031	0000003	1435.04	25/02/2019	0000000006908	011347	869362	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0222031	0000004	1793.80	25/02/2019	0000000006908	011347	869361	161.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0222031	0000005	1893.71	25/02/2019	0000000006908	011347	022513	170.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0222031	0000006	1215.50	25/02/2019	0000000006908	011347	020340	254.41	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220007	0000001	6005.72	26/02/2019	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220011	0000001	3556.08	26/02/2019	0000000008250	011347	035716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220011	0000002	4574.57	26/02/2019	0000000008250	011347	035716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220011	0000003	3187.90	26/02/2019	0000000008250	011347	035716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220008	0000001	27728.84	26/02/2019	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220009	0000001	519.00	26/02/2019	0000000008216	011347	022601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220015	0000001	824.40	26/02/2019	0000000008216	011347	035716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0221017	0000001	5512.50	26/02/2019	0000000008216	011347	007561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220006	0000001	4725.23	26/02/2019	0000000011653	011347	035716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220010	0000001	1525.31	26/02/2019	0000000011653	011347	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220010	0000002	1454.31	26/02/2019	0000000011653	011347	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220010	0000003	1206.64	26/02/2019	0000000011653	011347	022603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220010	0000004	1942.71	26/02/2019	0000000011653	011347	022604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220010	0000005	1173.34	26/02/2019	0000000011653	011347	022605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220010	0000006	480.96	26/02/2019	0000000011653	011347	022606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220010	0000007	928.69	26/02/2019	0000000011653	011347	022607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220012	0000001	830.65	26/02/2019	0000000008216	011347	035716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220019	0000001	1110.72	26/02/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0226002	0000001	10.18	26/02/2019	0000000008216	011347	478334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220014	0000001	4033.65	26/02/2019	0000000008216	011347	035716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220016	0000001	2797.27	26/02/2019	0000000013907	011347	035716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000004	10.18	27/02/2019	0000000013907	011347	535782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118009	0000002	1900.00	27/02/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130023	0000002	400.00	27/02/2019	0000000013907	011347	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130022	0000002	350.00	27/02/2019	0000000013907	011347	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128016	0000002	1600.00	27/02/2019	0000000013907	011347	022701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128015	0000002	400.00	27/02/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0118007	0000002	3500.00	27/02/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000001	1200.00	27/02/2019	0000000006908	011347	869366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130021	0000002	300.00	27/02/2019	0000000006908	011347	869366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000001	1400.00	27/02/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130019	0000002	350.00	27/02/2019	0000000006908	011347	869366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130018	0000002	300.00	27/02/2019	0000000006908	011347	869366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0226006	0000001	950.00	27/02/2019	0000000006908	011347	869366	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0226007	0000001	800.00	27/02/2019	0000000006908	011347	869366	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227001	0000001	480.00	27/02/2019	0000000006908	011347	869366	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227002	0000001	430.00	27/02/2019	0000000006908	011347	869366	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227003	0000001	430.00	27/02/2019	0000000006908	011347	869366	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227004	0000001	430.00	27/02/2019	0000000006908	011347	869366	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227005	0000001	430.00	27/02/2019	0000000006908	011347	869366	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227006	0000001	480.00	27/02/2019	0000000006908	011347	869366	24.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0225008	0000001	3150.00	27/02/2019	0000000006908	011347	869366	117.70	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0118008	0000002	2316.00	27/02/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118011	0000002	3750.00	27/02/2019	0000000006908	011347	869366	189.96	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0225003	0000001	507.96	27/02/2019	0000000025763	011347	022701	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0225003	0000002	507.96	27/02/2019	0000000025763	011347	022702	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0226001	0000001	280.14	27/02/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0118006	0000002	8500.00	27/02/2019	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128001	0000002	2500.00	27/02/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0211012	0000003	10.18	27/02/2019	0000000006908	011347	535769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0225004	0000001	3900.00	27/02/2019	0000000011653	011347	022099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128017	0000002	150.00	27/02/2019	0000000006908	011347	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128014	0000002	300.00	27/02/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0226005	0000001	800.00	27/02/2019	0000000006908	011347	869366	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0226008	0000001	740.00	27/02/2019	0000000006908	011347	869366	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0111003	0000002	2637.00	27/02/2019	0000000006908	011347	022701	54.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129007	0000002	2537.00	27/02/2019	0000000006908	011347	869366	47.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0225002	0000001	200.00	27/02/2019	0000000008250	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201007	0000002	250.00	27/02/2019	0000000024952	011347	022701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130016	0000002	600.00	27/02/2019	0000000006908	011347	869366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0226009	0000001	900.00	27/02/2019	0000000006908	011347	869366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0226010	0000001	900.00	27/02/2019	0000000006908	011347	869366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0226011	0000001	900.00	27/02/2019	0000000006908	011347	869366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0228014	0000001	2157.35	28/02/2019	0000000006908	011347	022801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0228015	0000001	10304.49	28/02/2019	0000000006908	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0226014	0000001	2576.00	28/02/2019	0000000024952	011347	034524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0225007	0000001	1120.00	28/02/2019	0000000008250	011347	002585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0228018	0000001	2555.79	28/02/2019	0000000006908	011347	022801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0226012	0000001	5580.00	28/02/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0226013	0000001	10245.18	28/02/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228013	0000001	5618.77	28/02/2019	0000000006908	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0226015	0000001	4712.00	28/02/2019	0000000011653	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228028	0000001	7649.75	28/02/2019	0000000006908	011347	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228029	0000001	1139.75	28/02/2019	0000000011653	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228030	0000001	5435.71	28/02/2019	0000000011653	011347	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228031	0000001	12071.45	28/02/2019	0000000011653	011347	022804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228032	0000001	5839.82	28/02/2019	0000000011653	011347	022803	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0211012	0000002	10.18	28/02/2019	0000000001160	011347	720927	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000004	4605.87	28/02/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0228017	0000001	2496.77	28/02/2019	0000000006908	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000010	1485.65	28/02/2019	0000000025763	011347	022801	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107030	0000002	2600.00	28/02/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0228011	0000001	525.00	28/02/2019	0000000006908	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0228016	0000001	4839.95	28/02/2019	0000000006908	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228001	0000001	2208.03	28/02/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228012	0000001	3174.66	28/02/2019	0000000006908	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0226003	0000001	750.00	28/02/2019	0000000001160	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228024	0000001	3533.15	28/02/2019	0000000013907	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228025	0000001	606.93	28/02/2019	0000000013907	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228026	0000001	1063.20	28/02/2019	0000000013907	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228027	0000001	807.20	28/02/2019	0000000013907	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228019	0000001	14073.34	28/02/2019	0000000008250	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228020	0000001	3339.00	28/02/2019	0000000008250	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228021	0000001	911.11	28/02/2019	0000000008250	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228022	0000001	862.20	28/02/2019	0000000008250	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228023	0000001	1562.79	28/02/2019	0000000008250	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301001	0000001	250.00	01/03/2019	0000000008250	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301004	0000001	10.18	01/03/2019	0000000024718	011347	145400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000007	4.60	01/03/2019	0000000023027	011347	048546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000008	10.18	01/03/2019	0000000023027	011347	145397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0227007	0000001	1250.00	01/03/2019	0000000024718	011347	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0227010	0000001	2683.76	01/03/2019	0000000023027	011347	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0227030	0000001	1197.45	01/03/2019	0000000023027	011347	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0227039	0000001	682.66	01/03/2019	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227036	0000001	4224.27	01/03/2019	0000000008216	011347	854556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227008	0000001	10000.24	01/03/2019	0000000006908	011347	869371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227031	0000001	474.52	01/03/2019	0000000006908	011347	010075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228006	0000001	1383.24	01/03/2019	0000000008216	011347	854555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118010	0000002	3100.00	01/03/2019	0000000006908	011347	869368	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0211012	0000004	4.60	01/03/2019	0000000006908	011347	048544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227037	0000001	3126.95	01/03/2019	0000000008216	011347	854557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227038	0000001	1338.23	01/03/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228007	0000001	408.42	01/03/2019	0000000008216	011347	854555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228009	0000001	785.65	01/03/2019	0000000006908	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227009	0000001	6026.16	01/03/2019	0000000006908	011347	869370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227011	0000001	4222.96	01/03/2019	0000000011653	011347	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227012	0000001	1100.22	01/03/2019	0000000014010	011347	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227013	0000001	280.55	01/03/2019	0000000014010	011347	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227014	0000001	2800.99	01/03/2019	0000000014010	011347	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227028	0000001	409.56	01/03/2019	0000000014010	011347	010075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227028	0000002	790.68	01/03/2019	0000000014010	011347	010075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228004	0000001	1674.65	01/03/2019	0000000008216	011347	854555	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228010	0000001	639.00	01/03/2019	0000000008217	011347	007946	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0226018	0000001	1006.38	01/03/2019	0000000006908	011347	007600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0226020	0000001	2463.79	01/03/2019	0000000025763	011347	007600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228005	0000001	1480.43	01/03/2019	0000000008250	011347	857696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227029	0000001	1002.80	01/03/2019	0000000024952	011347	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227040	0000001	280.00	01/03/2019	0000000008250	011347	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0226021	0000001	900.00	01/03/2019	0000000008250	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0226022	0000001	440.00	01/03/2019	0000000008250	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0226023	0000001	3330.00	01/03/2019	0000000008250	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0226024	0000001	2347.00	01/03/2019	0000000008250	011347	030102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0226025	0000001	2380.00	01/03/2019	0000000008250	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0226026	0000001	360.00	01/03/2019	0000000008250	011347	030136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0225005	0000002	20.36	01/03/2019	0000000008250	011347	145394	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0226019	0000001	3418.48	01/03/2019	0000000006908	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0228008	0000001	1862.44	01/03/2019	0000000008216	011347	854555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0225005	0000003	20.36	07/03/2019	0000000008250	011347	228556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227015	0000001	4520.01	07/03/2019	0000000008250	011347	030702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228002	0000001	230.00	07/03/2019	0000000008250	011347	030701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228003	0000001	280.00	07/03/2019	0000000008250	011347	025643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0227016	0000001	2022.97	07/03/2019	0000000023027	011347	030701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000009	10.18	07/03/2019	0000000023027	011347	228559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000005	10.18	08/03/2019	0000000013907	011347	266182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0307009	0000001	851.00	08/03/2019	0000000013907	011347	030801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228033	0000001	125.00	08/03/2019	0000000008250	011347	009493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0308003	0000001	350.00	08/03/2019	0000000008250	011347	135062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306001	0000001	1280.00	08/03/2019	0000000008250	011347	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306002	0000001	320.00	08/03/2019	0000000008250	011347	030801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306003	0000001	2676.61	08/03/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306003	0000002	2069.00	08/03/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306003	0000003	6465.67	08/03/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306004	0000001	8425.80	08/03/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0307001	0000001	760.00	08/03/2019	0000000008250	011347	030802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0225005	0000004	30.54	08/03/2019	0000000008250	011347	266179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227021	0000001	3000.43	08/03/2019	0000000008250	011347	030803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0226028	0000001	2000.03	08/03/2019	0000000030642	011347	030801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0226017	0000001	6420.60	08/03/2019	0000000030642	011347	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0307008	0000001	1515.00	08/03/2019	0000000011653	011347	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0226016	0000001	7621.52	08/03/2019	0000000011653	011347	030802	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0211012	0000005	10.18	08/03/2019	0000000030642	011347	266187	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000005	8049.94	08/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000003	900.00	08/03/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118012	0000002	2600.00	08/03/2019	0000000008216	011347	854558	45.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110008	0000003	640.00	08/03/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228001	0000002	3795.65	08/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0226027	0000001	1030.00	11/03/2019	0000000025763	011347	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227033	0000001	15.90	11/03/2019	0000000008217	011347	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0307006	0000001	462.00	11/03/2019	0000000008216	011347	854559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0308002	0000001	73.83	11/03/2019	0000000008217	011347	011902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0311003	0000001	430.00	11/03/2019	0000000006908	011347	869366	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222003	0000001	37.91	11/03/2019	0000000001160	011347	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0222004	0000001	76.83	11/03/2019	0000000008217	011347	040003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0211012	0000006	10.18	11/03/2019	0000000025763	011347	013463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0307002	0000001	300.00	11/03/2019	0000000009872	011347	016958	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0307003	0000001	1860.00	11/03/2019	0000000009872	011347	016958	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0307004	0000001	289.00	11/03/2019	0000000009872	011347	001857	14.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0307007	0000001	330.00	11/03/2019	0000000008216	011347	854559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227032	0000001	34.84	11/03/2019	0000000008217	011347	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227034	0000001	214.01	11/03/2019	0000000008217	011347	011902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227035	0000001	57.47	11/03/2019	0000000001160	011347	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222002	0000001	167.06	11/03/2019	0000000025763	011347	031102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0222006	0000001	331.78	11/03/2019	0000000008217	011347	031105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0307005	0000001	1956.00	11/03/2019	0000000008250	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0226004	0000001	5397.00	11/03/2019	0000000008250	011347	857697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0222001	0000001	76.83	11/03/2019	0000000001160	011347	031102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0308004	0000001	300.00	11/03/2019	0000000008250	011347	003541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000001	10.18	11/03/2019	0000000008250	011347	013459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311019	0000001	120.00	11/03/2019	0000000008250	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311020	0000001	200.00	11/03/2019	0000000008250	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301003	0000001	915.90	11/03/2019	0000000008250	011347	031101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0308001	0000001	105.51	11/03/2019	0000000023018	011347	031902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301002	0000001	138.31	11/03/2019	0000000013907	011347	040019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301002	0000002	81.39	11/03/2019	0000000013907	011347	040019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0222005	0000001	37.91	11/03/2019	0000000013907	011347	031103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0218008	0000001	1309.33	11/03/2019	0000000023027	011347	007630	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0311010	0000001	750.00	12/03/2019	0000000006908	011347	869372	37.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0311011	0000001	750.00	12/03/2019	0000000006908	011347	869372	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227027	0000001	50.00	13/03/2019	0000000025763	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0308005	0000001	50.00	13/03/2019	0000000025763	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0311015	0000001	199.88	13/03/2019	0000000025763	011347	031302	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0111002	0000002	1625.00	13/03/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0311012	0000001	52.87	13/03/2019	0000000025763	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0312001	0000001	241.50	13/03/2019	0000000025763	011347	031303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227022	0000001	50.00	13/03/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227023	0000001	90.00	13/03/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227024	0000001	90.00	13/03/2019	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227025	0000001	90.00	13/03/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227017	0000001	50.00	13/03/2019	0000000008250	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227018	0000001	50.00	13/03/2019	0000000008250	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227019	0000001	90.00	13/03/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227020	0000001	90.00	13/03/2019	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225014	0000001	1150.00	13/03/2019	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000006	20.36	13/03/2019	0000000013907	011347	134981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0311001	0000001	580.00	13/03/2019	0000000013907	011347	031301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0311002	0000001	812.00	13/03/2019	0000000013907	011347	031302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0311004	0000001	150.00	13/03/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0311005	0000001	150.00	13/03/2019	0000000023018	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0311006	0000001	90.00	13/03/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0311013	0000001	221.02	13/03/2019	0000000013907	011347	031303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312009	0000001	350.00	13/03/2019	0000000008250	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000002	20.36	13/03/2019	0000000008250	011347	134979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0308006	0000001	50.00	13/03/2019	0000000008250	011347	031302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0308007	0000001	90.00	13/03/2019	0000000008250	011347	031301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0308008	0000001	90.00	13/03/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311007	0000001	90.00	13/03/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311008	0000001	90.00	13/03/2019	0000000008250	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311009	0000001	90.00	13/03/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311014	0000001	121.48	13/03/2019	0000000025763	011347	031304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0313001	0000001	90.00	14/03/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0313002	0000001	50.00	14/03/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312007	0000001	1400.00	14/03/2019	0000000008250	011347	037734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0312006	0000001	1032.00	14/03/2019	0000000013907	011347	020864	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314028	0000001	1000.50	14/03/2019	0000000013907	011347	031401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000007	10.18	14/03/2019	0000000013907	011347	302293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227026	0000001	90.00	14/03/2019	0000000008250	011347	002352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314001	0000001	85.96	14/03/2019	0000000025763	011347	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314002	0000001	51.98	14/03/2019	0000000025763	011347	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313004	0000001	2002.50	14/03/2019	0000000008216	011347	854560	100.13	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313005	0000001	1403.50	14/03/2019	0000000008216	011347	854560	70.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312005	0000001	2629.22	14/03/2019	0000000011653	011347	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0222017	0000018	2500.00	14/03/2019	0000000011653	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314017	0000001	800.00	15/03/2019	0000000011653	011347	031503	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314018	0000001	1600.00	15/03/2019	0000000011653	011347	031504	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314019	0000001	1280.00	15/03/2019	0000000011653	011347	031505	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314020	0000001	720.00	15/03/2019	0000000011653	011347	031506	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314021	0000001	1600.00	15/03/2019	0000000011653	011347	031501	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314022	0000001	800.00	15/03/2019	0000000011653	011347	031509	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314023	0000001	1280.00	15/03/2019	0000000011653	011347	025787	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314024	0000001	200.00	15/03/2019	0000000011653	011347	031507	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314025	0000001	800.00	15/03/2019	0000000011653	011347	031502	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314026	0000001	400.00	15/03/2019	0000000011653	011347	031510	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314027	0000001	900.00	15/03/2019	0000000011653	011347	031508	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314037	0000001	250.00	15/03/2019	0000000030642	011347	850454	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314038	0000001	450.00	15/03/2019	0000000030642	011347	850454	22.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0314011	0000001	3700.00	15/03/2019	0000000025763	011347	017801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313006	0000001	300.00	15/03/2019	0000000006908	011347	869373	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313008	0000001	300.00	15/03/2019	0000000006908	011347	869373	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313009	0000001	300.00	15/03/2019	0000000006908	011347	869373	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313010	0000001	300.00	15/03/2019	0000000006908	011347	869373	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313011	0000001	300.00	15/03/2019	0000000006908	011347	869373	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313012	0000001	300.00	15/03/2019	0000000006908	011347	869373	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314031	0000001	450.00	15/03/2019	0000000030642	011347	850454	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314032	0000001	150.00	15/03/2019	0000000030642	011347	850454	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314033	0000001	450.00	15/03/2019	0000000030642	011347	850454	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314039	0000001	300.00	15/03/2019	0000000006908	011347	869373	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314040	0000001	300.00	15/03/2019	0000000006908	011347	869373	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314041	0000001	300.00	15/03/2019	0000000006908	011347	869373	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314042	0000001	90.00	15/03/2019	0000000006908	011347	869373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0311017	0000001	650.00	15/03/2019	0000000006908	011347	869373	32.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0311018	0000001	650.00	15/03/2019	0000000006908	011347	869373	32.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0314030	0000001	450.00	15/03/2019	0000000030642	011347	850454	22.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0314034	0000001	900.00	15/03/2019	0000000030642	011347	850454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0314035	0000001	200.00	15/03/2019	0000000030642	011347	850454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0314036	0000001	200.00	15/03/2019	0000000030642	011347	850454	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314006	0000001	90.00	15/03/2019	0000000013907	011347	024996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314007	0000001	90.00	15/03/2019	0000000013907	011347	020120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314008	0000001	150.00	15/03/2019	0000000013907	011347	024242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314009	0000001	90.00	15/03/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312008	0000001	1540.00	15/03/2019	0000000008250	011347	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312002	0000001	80.00	15/03/2019	0000000008250	011347	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312003	0000001	300.00	15/03/2019	0000000008250	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000003	20.36	15/03/2019	0000000008250	011347	032893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0314003	0000001	50.00	15/03/2019	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0314004	0000001	90.00	15/03/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0314005	0000001	50.00	15/03/2019	0000000008250	011347	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314014	0000001	4400.00	18/03/2019	0000000008216	011347	854561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314015	0000001	2500.00	18/03/2019	0000000008216	011347	056686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314016	0000001	11500.00	18/03/2019	0000000008216	011347	031801	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0211012	0000007	10.18	18/03/2019	0000000008216	011347	490704	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0315002	0000001	2799.00	20/03/2019	0000000008216	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0315002	0000002	7990.00	20/03/2019	0000000008216	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0313015	0000001	192.00	20/03/2019	0000000025763	011347	003331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0315001	0000001	2200.00	20/03/2019	0000000008216	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0315004	0000001	4469.71	20/03/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0115007	0000003	600.00	20/03/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000011	503.31	20/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0315003	0000001	1204.49	20/03/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0315010	0000001	2856.00	20/03/2019	0000000009472	011347	039837	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0211008	0000002	5105.70	20/03/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315005	0000001	1107.36	20/03/2019	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0313014	0000001	1500.00	20/03/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315011	0000001	230.00	20/03/2019	0000000008250	011347	857699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315012	0000001	1159.47	21/03/2019	0000000008250	011347	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315012	0000002	303.10	21/03/2019	0000000008250	011347	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315012	0000003	773.80	21/03/2019	0000000008250	011347	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315012	0000004	458.10	21/03/2019	0000000008250	011347	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315013	0000001	1017.60	21/03/2019	0000000008250	011347	032102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315013	0000002	2951.04	21/03/2019	0000000008250	011347	032102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315013	0000003	407.04	21/03/2019	0000000008250	011347	032102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000004	20.36	21/03/2019	0000000008250	011347	413432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315006	0000001	1000.00	21/03/2019	0000000008250	011347	034839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315007	0000001	400.00	21/03/2019	0000000008250	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315009	0000001	500.00	21/03/2019	0000000008250	011347	043864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0315014	0000001	968.29	21/03/2019	0000000013907	011347	032102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0315015	0000001	462.40	21/03/2019	0000000013907	011347	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000008	20.36	21/03/2019	0000000013907	011347	413435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0315016	0000001	500.00	21/03/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0320001	0000001	418.00	21/03/2019	0000000011653	011347	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0320002	0000001	250.00	21/03/2019	0000000011653	011347	071104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0320003	0000001	9720.00	21/03/2019	0000000008216	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0315017	0000001	500.00	21/03/2019	0000000025763	011347	106597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321002	0000001	350.00	22/03/2019	0000000013907	011347	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315008	0000001	260.00	22/03/2019	0000000008250	011347	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000005	10.18	22/03/2019	0000000008250	011347	088785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000006	20.36	25/03/2019	0000000008250	011347	029930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322055	0000001	359.00	25/03/2019	0000000008250	011347	008981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322053	0000001	192.80	25/03/2019	0000000013907	011347	013249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322054	0000001	292.20	25/03/2019	0000000013907	011347	013249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0326017	0000001	200.00	26/03/2019	0000000023023	011347	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322001	0000001	1032.80	26/03/2019	0000000013907	011347	024626	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322001	0000002	1032.80	26/03/2019	0000000013907	011347	850404	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322001	0000003	1000.00	26/03/2019	0000000013907	011347	022953	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322001	0000004	1032.80	26/03/2019	0000000013907	011347	024510	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322001	0000005	1333.33	26/03/2019	0000000013907	011347	017934	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322001	0000006	1431.73	26/03/2019	0000000013907	011347	024656	178.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000001	1965.68	26/03/2019	0000000013907	011347	015673	552.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000002	1190.42	26/03/2019	0000000013907	011347	008011	322.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000003	1793.80	26/03/2019	0000000013907	011347	024694	161.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000004	1476.28	26/03/2019	0000000013907	011347	021578	448.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000005	1032.80	26/03/2019	0000000013907	011347	002240	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000006	1190.42	26/03/2019	0000000013907	011347	017903	330.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000007	1565.50	26/03/2019	0000000013907	011347	024370	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000008	2138.74	26/03/2019	0000000013907	011347	010863	624.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000009	2500.00	26/03/2019	0000000013907	011347	013868	849.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000010	1435.04	26/03/2019	0000000013907	011347	010135	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000011	1223.22	26/03/2019	0000000013907	011347	014215	454.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322009	0000012	1157.62	26/03/2019	0000000013907	011347	860405	352.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322010	0000001	1065.60	26/03/2019	0000000013907	011347	024121	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322014	0000001	1000.00	26/03/2019	0000000023027	011347	025708	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322014	0000002	1032.80	26/03/2019	0000000023027	011347	017810	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322014	0000003	1000.00	26/03/2019	0000000023027	011347	022349	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322014	0000004	1032.80	26/03/2019	0000000023027	011347	025042	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322015	0000001	1569.30	26/03/2019	0000000023027	011347	024996	125.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322046	0000001	150.00	26/03/2019	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322047	0000001	150.00	26/03/2019	0000000023018	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322050	0000001	50.00	26/03/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322051	0000001	90.00	26/03/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322044	0000001	90.00	26/03/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326012	0000001	50.00	26/03/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326008	0000001	300.00	26/03/2019	0000000008250	011347	004208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000007	30.54	26/03/2019	0000000008250	011347	461542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321003	0000001	300.00	26/03/2019	0000000008250	011347	014742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322011	0000001	500.00	26/03/2019	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322011	0000002	146.66	26/03/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322011	0000003	146.66	26/03/2019	0000000024952	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322011	0000004	293.33	26/03/2019	0000000024952	011347	036471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322011	0000005	293.33	26/03/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322011	0000006	146.66	26/03/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322011	0000007	146.66	26/03/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322011	0000008	293.33	26/03/2019	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322011	0000009	500.00	26/03/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322011	0000010	146.66	26/03/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322016	0000001	1833.97	26/03/2019	0000000024952	011347	016897	570.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322016	0000002	1833.97	26/03/2019	0000000024952	011347	016908	179.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322016	0000003	1833.97	26/03/2019	0000000024952	011347	017104	470.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322016	0000004	1939.94	26/03/2019	0000000024952	011347	010864	1284.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322017	0000001	2052.85	26/03/2019	0000000024952	011347	017622	610.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322017	0000002	2052.85	26/03/2019	0000000024952	011347	041359	198.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322018	0000001	4338.60	26/03/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322019	0000001	15900.00	26/03/2019	0000000024952	011347	036471	3968.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322022	0000001	150.00	26/03/2019	0000000008250	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322023	0000001	150.00	26/03/2019	0000000008250	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000001	3496.44	26/03/2019	0000000008250	011347	033127	496.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000002	1000.00	26/03/2019	0000000008250	011347	022231	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000003	1936.50	26/03/2019	0000000008250	011347	010839	174.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000004	1630.97	26/03/2019	0000000008250	011347	016368	130.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000005	6060.95	26/03/2019	0000000008250	011347	016806	1263.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000006	1533.79	26/03/2019	0000000008250	011347	022710	122.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000007	1435.04	26/03/2019	0000000008250	011347	024960	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000008	2084.14	26/03/2019	0000000008250	011347	011686	696.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000009	1683.79	26/03/2019	0000000008250	011347	032602	379.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000010	1697.11	26/03/2019	0000000008250	011347	017670	135.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000011	1000.00	26/03/2019	0000000008250	011347	032603	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000012	1793.80	26/03/2019	0000000008250	011347	024257	161.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000013	1032.80	26/03/2019	0000000008250	011347	024302	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000014	2500.00	26/03/2019	0000000008250	011347	033176	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000015	2052.85	26/03/2019	0000000008250	011347	002383	184.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000016	1361.53	26/03/2019	0000000008250	011347	022907	437.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000017	3826.57	26/03/2019	0000000008250	011347	020753	576.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000018	2149.85	26/03/2019	0000000008250	011347	043561	713.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322029	0000019	1949.85	26/03/2019	0000000008250	011347	009450	379.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322030	0000001	1032.80	26/03/2019	0000000008250	011347	032601	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322030	0000002	1065.60	26/03/2019	0000000008250	011347	002426	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322030	0000003	1032.80	26/03/2019	0000000008250	011347	002453	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322031	0000001	2687.73	26/03/2019	0000000024952	011347	021003	268.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322031	0000002	1629.42	26/03/2019	0000000024952	011347	002327	130.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322031	0000003	2687.73	26/03/2019	0000000024952	011347	020072	268.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322031	0000004	1673.39	26/03/2019	0000000024952	011347	002352	133.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322031	0000005	7987.63	26/03/2019	0000000024952	011347	032558	1178.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322031	0000006	1340.09	26/03/2019	0000000024952	011347	001954	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322031	0000007	1419.24	26/03/2019	0000000024952	011347	017296	420.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322031	0000008	1564.71	26/03/2019	0000000024952	011347	002348	125.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322031	0000009	3105.82	26/03/2019	0000000024952	011347	007520	377.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322031	0000010	1296.54	26/03/2019	0000000024952	011347	002353	420.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322032	0000001	1223.60	26/03/2019	0000000024952	011347	026099	128.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322032	0000002	1223.60	26/03/2019	0000000024952	011347	032601	128.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322041	0000001	50.00	26/03/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322042	0000001	50.00	26/03/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000001	1228.81	26/03/2019	0000000006908	011347	869395	506.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000002	1429.43	26/03/2019	0000000006908	011347	014576	318.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000003	2391.73	26/03/2019	0000000006908	011347	002365	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000004	1386.68	26/03/2019	0000000006908	011347	015847	110.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000005	1215.50	26/03/2019	0000000006908	011347	010852	290.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000006	1435.04	26/03/2019	0000000006908	011347	047065	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000007	2500.00	26/03/2019	0000000006908	011347	019593	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000008	1545.15	26/03/2019	0000000006908	011347	019342	279.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000009	1000.00	26/03/2019	0000000006908	011347	869389	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000010	1483.02	26/03/2019	0000000006908	011347	869391	370.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322006	0000011	300.00	26/03/2019	0000000006908	011347	869394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000001	1187.18	26/03/2019	0000000008216	011347	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000012	101.72	26/03/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322013	0000001	10000.00	26/03/2019	0000000006908	011347	032605	2346.33	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322013	0000002	1793.80	26/03/2019	0000000006908	011347	017320	161.44	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322013	0000003	1016.49	26/03/2019	0000000006908	011347	869380	81.31	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322013	0000004	1049.29	26/03/2019	0000000006908	011347	869379	114.11	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322013	0000005	5000.00	26/03/2019	0000000006908	011347	032603	915.12	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322013	0000006	1049.29	26/03/2019	0000000006908	011347	869381	114.11	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322013	0000007	1016.49	26/03/2019	0000000006908	011347	869382	81.31	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322013	0000008	2500.00	26/03/2019	0000000006908	011347	054338	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322020	0000001	3333.32	26/03/2019	0000000006908	011347	032604	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322021	0000001	150.00	26/03/2019	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322025	0000001	250.00	26/03/2019	0000000001160	011347	850916	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322026	0000001	250.00	26/03/2019	0000000001160	011347	850916	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0322027	0000001	250.00	26/03/2019	0000000001160	011347	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0322007	0000001	1000.00	26/03/2019	0000000006908	011347	002657	80.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0322007	0000002	1032.80	26/03/2019	0000000006908	011347	869403	112.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0322007	0000003	3333.32	26/03/2019	0000000006908	011347	023886	710.28	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0322007	0000004	2391.73	26/03/2019	0000000006908	011347	024242	161.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0322007	0000005	1913.38	26/03/2019	0000000006908	011347	869404	114.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0322007	0000006	1773.43	26/03/2019	0000000006908	011347	021141	549.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0322007	0000007	2500.00	26/03/2019	0000000006908	011347	023997	252.82	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0322028	0000001	150.00	26/03/2019	0000000001160	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0322045	0000001	150.00	26/03/2019	0000000001160	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0211012	0000008	40.72	26/03/2019	0000000006908	011347	461534	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000001	10.18	26/03/2019	0000000006908	011347	461538	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000001	1435.04	26/03/2019	0000000006908	011347	869383	114.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000002	2500.00	26/03/2019	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000003	1248.30	26/03/2019	0000000006908	011347	002317	427.16	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000004	1131.89	26/03/2019	0000000006908	011347	869386	120.72	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000005	1000.00	26/03/2019	0000000006908	011347	869384	80.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000006	1190.42	26/03/2019	0000000006908	011347	869387	125.40	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000007	1256.02	26/03/2019	0000000006908	011347	025479	191.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000008	1102.50	26/03/2019	0000000006908	011347	024500	291.65	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000009	1190.42	26/03/2019	0000000006908	011347	017282	307.99	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000010	1470.00	26/03/2019	0000000006908	011347	022842	358.41	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000011	1543.49	26/03/2019	0000000006908	011347	002329	282.71	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000012	1793.80	26/03/2019	0000000006908	011347	024747	161.44	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000013	1615.50	26/03/2019	0000000006908	011347	869385	300.65	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000014	1000.00	26/03/2019	0000000006908	011347	024499	80.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000015	1331.89	26/03/2019	0000000006908	011347	022679	136.72	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000016	1576.28	26/03/2019	0000000006908	011347	002346	126.10	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000017	1248.30	26/03/2019	0000000006908	011347	002306	130.04	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000018	3112.69	26/03/2019	0000000006908	011347	024665	407.36	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000019	1340.42	26/03/2019	0000000006908	011347	024501	288.84	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322004	0000020	1065.60	26/03/2019	0000000006908	011347	869388	145.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000001	1615.50	26/03/2019	0000000006908	011347	869396	341.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000002	1215.50	26/03/2019	0000000006908	011347	869399	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000003	1740.09	26/03/2019	0000000006908	011347	023231	139.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000004	1514.24	26/03/2019	0000000006908	011347	020275	482.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000005	1341.88	26/03/2019	0000000006908	011347	009947	616.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000006	1920.66	26/03/2019	0000000006908	011347	020794	437.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000007	1215.50	26/03/2019	0000000006908	011347	016974	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000008	1615.50	26/03/2019	0000000006908	011347	010880	423.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000009	1445.54	26/03/2019	0000000006908	011347	021609	115.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000010	1817.32	26/03/2019	0000000006908	011347	869397	105.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000011	2018.98	26/03/2019	0000000006908	011347	019798	481.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000012	1341.88	26/03/2019	0000000006908	011347	017994	502.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000013	1383.79	26/03/2019	0000000006908	011347	012940	405.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000014	1415.50	26/03/2019	0000000006908	011347	869402	113.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000015	1215.50	26/03/2019	0000000006908	011347	017055	390.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000016	1248.30	26/03/2019	0000000006908	011347	010977	348.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000017	1589.95	26/03/2019	0000000006908	011347	869400	466.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000018	1340.09	26/03/2019	0000000006908	011347	010892	295.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000019	1820.66	26/03/2019	0000000006908	011347	010854	343.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000020	1215.50	26/03/2019	0000000006908	011347	036387	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000021	1215.50	26/03/2019	0000000006908	011347	002343	405.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000022	1215.50	26/03/2019	0000000006908	011347	002351	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000023	1615.50	26/03/2019	0000000006908	011347	002350	129.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000024	1215.50	26/03/2019	0000000006908	011347	024699	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000025	1215.50	26/03/2019	0000000006908	011347	869401	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000026	1517.82	26/03/2019	0000000006908	011347	010877	121.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000027	1215.50	26/03/2019	0000000006908	011347	020404	361.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000028	2157.06	26/03/2019	0000000006908	011347	011308	158.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322024	0000001	100.00	26/03/2019	0000000001160	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000001	1281.10	26/03/2019	0000000011653	011347	002364	162.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000002	1215.50	26/03/2019	0000000011653	011347	021037	409.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000003	1517.82	26/03/2019	0000000011653	011347	024444	489.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000004	1341.88	26/03/2019	0000000011653	011347	010845	167.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000005	2500.00	26/03/2019	0000000011653	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000006	2230.77	26/03/2019	0000000011653	011347	005988	646.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000007	1772.89	26/03/2019	0000000011653	011347	016982	172.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000008	1620.66	26/03/2019	0000000011653	011347	002236	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000009	1102.50	26/03/2019	0000000011653	011347	021584	343.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000010	1215.50	26/03/2019	0000000011653	011347	010957	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000011	1669.45	26/03/2019	0000000011653	011347	016998	329.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000012	1703.52	26/03/2019	0000000011653	011347	010856	583.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000013	1016.49	26/03/2019	0000000011653	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000014	2129.40	26/03/2019	0000000011653	011347	017671	608.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000015	1435.04	26/03/2019	0000000011653	011347	017316	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322033	0000016	1435.04	26/03/2019	0000000011653	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322034	0000001	1032.80	26/03/2019	0000000011653	011347	032604	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322034	0000002	1065.60	26/03/2019	0000000011653	011347	001209	145.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322034	0000003	1032.80	26/03/2019	0000000011653	011347	032605	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322034	0000004	1032.80	26/03/2019	0000000011653	011347	019653	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000001	3066.43	26/03/2019	0000000011653	011347	018312	742.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000002	3086.77	26/03/2019	0000000011653	011347	016977	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000003	1913.38	26/03/2019	0000000011653	011347	032601	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000004	3112.08	26/03/2019	0000000011653	011347	010860	1103.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000005	2666.47	26/03/2019	0000000011653	011347	001264	644.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000006	2939.78	26/03/2019	0000000011653	011347	016936	376.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000007	4115.69	26/03/2019	0000000011653	011347	010883	1532.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000008	3919.70	26/03/2019	0000000011653	011347	016910	599.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000009	2666.47	26/03/2019	0000000011653	011347	009483	1046.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000010	2939.78	26/03/2019	0000000011653	011347	012899	881.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000011	3066.43	26/03/2019	0000000011653	011347	007490	1322.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000012	4088.57	26/03/2019	0000000011653	011347	022761	1327.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000013	2723.07	26/03/2019	0000000011653	011347	002326	288.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000014	3919.70	26/03/2019	0000000011653	011347	017100	599.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000015	4115.69	26/03/2019	0000000011653	011347	016911	647.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000016	3212.45	26/03/2019	0000000011653	011347	009234	1266.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000017	3066.43	26/03/2019	0000000011653	011347	001215	399.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000018	4630.24	26/03/2019	0000000011653	011347	017061	1293.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322035	0000019	3086.77	26/03/2019	0000000011653	011347	009449	1016.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322036	0000001	1920.23	26/03/2019	0000000011653	011347	017116	172.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322036	0000002	1843.37	26/03/2019	0000000011653	011347	025792	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322036	0000003	2944.34	26/03/2019	0000000011653	011347	025605	377.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322036	0000004	1843.37	26/03/2019	0000000011653	011347	024463	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322037	0000001	2799.79	26/03/2019	0000000011653	011347	016959	300.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322037	0000002	2939.78	26/03/2019	0000000011653	011347	012997	992.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322037	0000003	3112.07	26/03/2019	0000000011653	011347	010849	617.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322037	0000004	1435.04	26/03/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322037	0000005	3086.77	26/03/2019	0000000011653	011347	016999	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322037	0000006	2799.79	26/03/2019	0000000011653	011347	005679	982.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322037	0000007	4630.14	26/03/2019	0000000011653	011347	022364	522.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322037	0000008	2799.79	26/03/2019	0000000011653	011347	005804	774.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322037	0000009	4115.69	26/03/2019	0000000011653	011347	016963	647.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322037	0000010	3578.88	26/03/2019	0000000011653	011347	011033	300.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322038	0000001	1843.37	26/03/2019	0000000011653	011347	022243	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322038	0000002	1843.37	26/03/2019	0000000011653	011347	022147	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322039	0000001	1102.50	26/03/2019	0000000011653	011347	032603	300.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322039	0000002	1215.50	26/03/2019	0000000011653	011347	019023	261.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322039	0000003	1215.50	26/03/2019	0000000011653	011347	017056	289.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322039	0000004	1620.66	26/03/2019	0000000011653	011347	010853	345.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322040	0000001	1032.80	26/03/2019	0000000011653	011347	002236	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322040	0000002	1032.80	26/03/2019	0000000011653	011347	032602	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322040	0000003	1000.00	26/03/2019	0000000011653	011347	020980	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322040	0000004	1000.00	26/03/2019	0000000011653	011347	022261	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322049	0000001	80.00	26/03/2019	0000000001160	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322052	0000001	80.00	26/03/2019	0000000001160	011347	016895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000001	2500.00	26/03/2019	0000000006908	011347	009855	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000002	1419.24	26/03/2019	0000000006908	011347	869405	389.32	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000003	1761.36	26/03/2019	0000000006908	011347	002331	108.90	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000004	1397.02	26/03/2019	0000000006908	011347	023675	141.93	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000005	1267.60	26/03/2019	0000000006908	011347	022512	428.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000006	1866.73	26/03/2019	0000000006908	011347	010870	481.31	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000007	1946.06	26/03/2019	0000000006908	011347	869406	123.27	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000008	1344.99	26/03/2019	0000000006908	011347	024624	107.59	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000009	1397.02	26/03/2019	0000000006908	011347	869407	476.85	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000010	1296.54	26/03/2019	0000000006908	011347	024269	367.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000011	1329.34	26/03/2019	0000000006908	011347	016965	446.29	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000012	1309.10	26/03/2019	0000000006908	011347	021857	261.67	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000013	1833.25	26/03/2019	0000000006908	011347	869408	164.99	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000014	1388.12	26/03/2019	0000000006908	011347	025815	114.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000015	1421.97	26/03/2019	0000000006908	011347	010862	425.65	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000016	1669.24	26/03/2019	0000000006908	011347	010876	476.91	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000017	1000.00	26/03/2019	0000000006908	011347	869409	80.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000018	1747.23	26/03/2019	0000000006908	011347	017262	474.01	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000019	1661.36	26/03/2019	0000000006908	011347	017232	463.83	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000020	1419.24	26/03/2019	0000000006908	011347	869412	422.72	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000021	1419.24	26/03/2019	0000000006908	011347	002340	458.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000022	1584.80	26/03/2019	0000000006908	011347	002347	98.78	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000023	1793.80	26/03/2019	0000000006908	011347	002367	161.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000024	2545.06	26/03/2019	0000000006908	011347	024598	185.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000025	1410.75	26/03/2019	0000000006908	011347	018117	555.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000026	1215.50	26/03/2019	0000000006908	011347	024593	97.24	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000027	1248.30	26/03/2019	0000000006908	011347	869410	130.04	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000028	1281.10	26/03/2019	0000000006908	011347	010514	438.05	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000029	1706.02	26/03/2019	0000000006908	011347	869411	136.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000030	1394.16	26/03/2019	0000000006908	011347	002345	482.45	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000031	1609.18	26/03/2019	0000000006908	011347	869414	128.73	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000032	3661.70	26/03/2019	0000000006908	011347	032601	461.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322002	0000033	1435.04	26/03/2019	0000000006908	011347	002370	114.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322003	0000001	1000.00	26/03/2019	0000000006908	011347	869413	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0322008	0000001	1435.04	26/03/2019	0000000006908	011347	020120	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0322008	0000002	2500.00	26/03/2019	0000000006908	011347	023961	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0322008	0000003	1435.04	26/03/2019	0000000006908	011347	869392	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0322008	0000004	1793.80	26/03/2019	0000000006908	011347	869393	161.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0322008	0000005	1893.71	26/03/2019	0000000006908	011347	032602	170.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0322008	0000006	1215.50	26/03/2019	0000000006908	011347	020340	254.41	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0322012	0000001	2533.44	26/03/2019	0000000006908	011347	011649	545.83	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0322012	0000002	1333.33	26/03/2019	0000000006908	011347	869377	80.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0322012	0000003	1435.04	26/03/2019	0000000006908	011347	869374	114.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0322012	0000004	2500.00	26/03/2019	0000000006908	011347	869378	841.85	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0322012	0000005	1000.00	26/03/2019	0000000006908	011347	869375	80.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0322012	0000006	1793.80	26/03/2019	0000000006908	011347	023885	161.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0322012	0000007	1908.14	26/03/2019	0000000006908	011347	869376	171.73	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0326032	0000001	2555.79	27/03/2019	0000000006908	011347	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0326014	0000001	150.00	27/03/2019	0000000001160	011347	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0326028	0000001	2157.35	27/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0326030	0000001	10466.90	27/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326004	0000001	115.50	27/03/2019	0000000008217	011347	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326009	0000001	37.91	27/03/2019	0000000008217	011347	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326033	0000001	5706.16	27/03/2019	0000000011653	011347	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326034	0000001	1771.69	27/03/2019	0000000011653	011347	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326035	0000001	14569.79	27/03/2019	0000000011653	011347	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326062	0000001	6803.91	27/03/2019	0000000011653	011347	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326063	0000001	8030.35	27/03/2019	0000000006908	011347	032701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326002	0000001	76.83	27/03/2019	0000000008217	011347	032706	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326005	0000001	347.52	27/03/2019	0000000008216	011347	032701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326006	0000001	82.87	27/03/2019	0000000008217	011347	032703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326007	0000001	76.83	27/03/2019	0000000008217	011347	032702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326026	0000001	5520.37	27/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326031	0000001	1002.47	27/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326031	0000002	1485.21	27/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0325001	0000001	1000.00	27/03/2019	0000000008216	011347	854562	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0326027	0000001	525.00	27/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0326029	0000001	4839.95	27/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000013	16.14	27/03/2019	0000000008216	011347	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326023	0000001	2791.89	27/03/2019	0000000008216	011347	049912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326023	0000002	49.58	27/03/2019	0000000008216	011347	049912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326024	0000001	828.52	27/03/2019	0000000008216	011347	049912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326025	0000001	3216.66	27/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326003	0000001	76.83	27/03/2019	0000000008217	011347	032705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322043	0000001	90.00	27/03/2019	0000000008250	011347	032704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000008	40.72	27/03/2019	0000000008250	011347	458938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326011	0000001	90.00	27/03/2019	0000000008250	011347	032705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326013	0000001	90.00	27/03/2019	0000000008250	011347	032705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326018	0000001	250.00	27/03/2019	0000000008250	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322048	0000001	50.00	27/03/2019	0000000008250	011347	032702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326001	0000001	76.83	27/03/2019	0000000008250	011347	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326021	0000001	326.00	27/03/2019	0000000008250	011347	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0313003	0000001	54.57	27/03/2019	0000000013907	011347	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0326064	0000001	3719.56	27/03/2019	0000000013907	011347	032702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0326064	0000002	329.55	27/03/2019	0000000013907	011347	032702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0326064	0000003	774.40	27/03/2019	0000000013907	011347	032702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0326065	0000001	1063.20	27/03/2019	0000000013907	011347	032702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326019	0000001	230.00	28/03/2019	0000000008250	011347	042051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326020	0000001	350.00	28/03/2019	0000000008250	011347	010625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329008	0000001	1562.79	29/03/2019	0000000008250	011347	032901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329009	0000001	862.20	29/03/2019	0000000008250	011347	032901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329010	0000001	911.11	29/03/2019	0000000008250	011347	032901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329011	0000001	3339.00	29/03/2019	0000000008250	011347	032901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329012	0000001	14208.28	29/03/2019	0000000008250	011347	032901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326048	0000001	1260.00	29/03/2019	0000000008250	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326050	0000001	2100.00	29/03/2019	0000000008250	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326051	0000001	1080.00	29/03/2019	0000000008250	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326053	0000001	1440.00	29/03/2019	0000000008250	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326056	0000001	4169.00	29/03/2019	0000000008250	011347	032902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326060	0000001	220.00	29/03/2019	0000000008250	011347	030136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326061	0000001	1240.00	29/03/2019	0000000008250	011347	032903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000009	20.36	29/03/2019	0000000008250	011347	224482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000009	10.18	29/03/2019	0000000013907	011347	224489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118009	0000003	1900.00	29/03/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128015	0000003	400.00	29/03/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128016	0000003	1600.00	29/03/2019	0000000013907	011347	032901	0.00	1	Conta Corrente	NULL
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0118007	0000003	3500.00	29/03/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000002	2611.35	29/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326049	0000001	1030.00	29/03/2019	0000000006908	011347	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326059	0000001	15.45	29/03/2019	0000000006908	011347	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000002	1400.00	29/03/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0314029	0000001	2319.00	29/03/2019	0000000006908	011347	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107030	0000003	2600.00	29/03/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0118008	0000003	2316.00	29/03/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000002	40.72	29/03/2019	0000000006908	011347	224473	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326015	0000001	2025.00	29/03/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000006	4605.87	29/03/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128001	0000003	2500.00	29/03/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0118006	0000003	8500.00	29/03/2019	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0111003	0000003	2637.00	29/03/2019	0000000006908	011347	032901	54.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326052	0000001	900.00	29/03/2019	0000000009472	011347	016958	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326054	0000001	1984.00	29/03/2019	0000000009872	011347	016958	99.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326055	0000001	231.20	29/03/2019	0000000009472	011347	001857	11.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326057	0000001	809.20	29/03/2019	0000000009872	011347	001857	40.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326058	0000001	208.08	29/03/2019	0000000006908	011347	011903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128014	0000003	300.00	29/03/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128017	0000003	150.00	29/03/2019	0000000006908	011347	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0315018	0000001	434.74	29/03/2019	0000000008216	011347	025937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201007	0000003	250.00	29/03/2019	0000000024952	011347	032901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129007	0000003	2537.00	01/04/2019	0000000006908	011347	869415	47.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0326036	0000001	900.00	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0326038	0000001	900.00	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0326039	0000001	900.00	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0329005	0000001	1322.29	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130016	0000003	600.00	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314010	0000001	800.00	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326037	0000001	800.00	01/04/2019	0000000006908	011347	869415	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326040	0000001	740.00	01/04/2019	0000000006908	011347	869415	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0329004	0000001	1221.54	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0329007	0000001	800.00	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000003	4.60	01/04/2019	0000000006908	011347	076128	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0225008	0000002	3150.00	01/04/2019	0000000006908	011347	869415	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118012	0000003	2600.00	01/04/2019	0000000006908	011347	869415	45.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118011	0000003	3750.00	01/04/2019	0000000006908	011347	869415	189.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130021	0000003	300.00	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130018	0000003	300.00	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130019	0000003	350.00	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000002	1200.00	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0329002	0000001	2500.15	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0329006	0000001	950.00	01/04/2019	0000000006908	011347	869415	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326041	0000001	430.00	01/04/2019	0000000006908	011347	869415	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326042	0000001	800.00	01/04/2019	0000000006908	011347	869415	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326043	0000001	480.00	01/04/2019	0000000006908	011347	869415	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326044	0000001	530.00	01/04/2019	0000000006908	011347	869415	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326045	0000001	480.00	01/04/2019	0000000006908	011347	869415	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326046	0000001	430.00	01/04/2019	0000000006908	011347	869415	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326047	0000001	430.00	01/04/2019	0000000006908	011347	869415	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130022	0000003	350.00	01/04/2019	0000000013907	011347	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130023	0000003	400.00	01/04/2019	0000000013907	011347	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000010	4.60	01/04/2019	0000000023027	011347	076130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0401001	0000001	250.00	01/04/2019	0000000008250	011347	008342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329001	0000001	250.00	01/04/2019	0000000008250	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329003	0000001	1110.80	01/04/2019	0000000006908	011347	869415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0401002	0000001	200.00	02/04/2019	0000000008250	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0401003	0000001	1500.00	02/04/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0401004	0000001	750.00	02/04/2019	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329013	0000001	1183.70	02/04/2019	0000000008250	011347	040201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327004	0000001	7593.30	02/04/2019	0000000008250	011347	035716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327007	0000001	2736.00	02/04/2019	0000000024952	011347	035716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327010	0000001	4292.00	02/04/2019	0000000024952	011347	035716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000010	10.18	02/04/2019	0000000008250	011347	163442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0327005	0000001	2452.00	02/04/2019	0000000013907	011347	035716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0327003	0000001	750.00	02/04/2019	0000000001160	011347	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0327006	0000001	2758.64	02/04/2019	0000000006908	011347	035716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118010	0000003	3100.00	02/04/2019	0000000008216	011347	854563	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000004	10.18	02/04/2019	0000000008216	011347	163441	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000005	10.18	02/04/2019	0000000001160	011347	163437	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0329014	0000001	3089.04	02/04/2019	0000000025763	011347	035716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0327013	0000001	23641.96	02/04/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0327014	0000001	750.00	02/04/2019	0000000008216	011347	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0327008	0000001	1412.00	02/04/2019	0000000006908	011347	035716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0327009	0000001	5065.80	02/04/2019	0000000011653	011347	035716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0327012	0000001	10231.44	02/04/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0327011	0000001	5913.16	02/04/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0225009	0000001	862.34	02/04/2019	0000000008250	011347	015626	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0401007	0000001	800.00	03/04/2019	0000000001160	011347	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0402002	0000001	76.83	03/04/2019	0000000025763	011347	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0401008	0000001	710.00	03/04/2019	0000000001160	011347	850919	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403001	0000001	171.10	03/04/2019	0000000013907	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0327001	0000001	50.00	03/04/2019	0000000013907	011347	024996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0327002	0000001	90.00	03/04/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0328001	0000001	90.00	03/04/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0401006	0000001	200.00	03/04/2019	0000000008250	011347	207040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0402005	0000001	550.00	04/04/2019	0000000008250	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403005	0000001	250.00	04/04/2019	0000000008250	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403010	0000001	952.18	08/04/2019	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404001	0000001	400.00	08/04/2019	0000000008250	011347	037734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404002	0000001	120.00	08/04/2019	0000000008250	011347	040801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404020	0000001	360.00	08/04/2019	0000000008250	011347	040802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404021	0000001	1697.40	08/04/2019	0000000008250	011347	040803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404021	0000002	664.73	08/04/2019	0000000008250	011347	040803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404022	0000001	2442.24	08/04/2019	0000000008250	011347	040803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404023	0000001	1185.55	08/04/2019	0000000024952	011347	040801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404024	0000001	1763.84	08/04/2019	0000000024952	011347	040801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404025	0000001	1210.10	08/04/2019	0000000024952	011347	040802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404025	0000002	312.65	08/04/2019	0000000024952	011347	040802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404026	0000001	1696.00	08/04/2019	0000000024952	011347	040802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403004	0000001	440.00	08/04/2019	0000000008250	011347	007946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408014	0000001	10.18	08/04/2019	0000000008250	011347	123620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311016	0000011	20.36	08/04/2019	0000000008250	011347	123618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0408010	0000001	403.80	08/04/2019	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0408012	0000001	665.48	08/04/2019	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0408003	0000001	37.91	08/04/2019	0000000025763	011347	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403008	0000001	845.95	08/04/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403008	0000002	453.07	08/04/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403009	0000001	747.50	08/04/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403009	0000002	453.44	08/04/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0408016	0000001	27310.47	08/04/2019	0000000025072	011347	013006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0408001	0000001	78.54	08/04/2019	0000000025763	011347	040802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403011	0000001	899.08	08/04/2019	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212017	0000001	150.00	08/04/2019	0000000008250	011347	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0404014	0000001	1980.90	09/04/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0404015	0000001	1019.40	09/04/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0404017	0000001	1716.00	09/04/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0404018	0000001	664.20	09/04/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0402009	0000001	503.44	09/04/2019	0000000008216	011347	854564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0408005	0000001	150.00	09/04/2019	0000000025763	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0408019	0000001	4541.66	09/04/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0408020	0000001	3000.00	09/04/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0408017	0000001	2115.00	09/04/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0408018	0000001	4134.02	09/04/2019	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403003	0000001	936.22	09/04/2019	0000000008216	011347	854564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0404009	0000001	131.00	09/04/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0404010	0000001	839.33	09/04/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0327015	0000001	2193.15	09/04/2019	0000000009472	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0404005	0000001	2144.65	09/04/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0404006	0000001	2855.84	09/04/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0404012	0000001	1856.00	09/04/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0404016	0000001	244.00	09/04/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0402003	0000001	1587.20	09/04/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0402003	0000002	5482.95	09/04/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0402004	0000001	1626.40	09/04/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0402004	0000002	540.00	09/04/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0402010	0000001	1057.00	09/04/2019	0000000008216	011347	854564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0402011	0000001	1291.66	09/04/2019	0000000008216	011347	854564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0402015	0000001	880.00	09/04/2019	0000000008216	011347	854564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0402016	0000001	789.40	09/04/2019	0000000008216	011347	854564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403002	0000001	1211.57	09/04/2019	0000000008216	011347	854564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0402007	0000001	1993.75	09/04/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0402008	0000001	8006.61	09/04/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0402012	0000001	3331.06	09/04/2019	0000000008216	011347	854564	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0408008	0000001	250.00	09/04/2019	0000000025763	011347	040901	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0408009	0000001	150.00	09/04/2019	0000000025763	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000006	10.18	09/04/2019	0000000025763	011347	019850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0408006	0000001	150.00	09/04/2019	0000000025763	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0408007	0000001	150.00	09/04/2019	0000000025763	011347	024242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0404003	0000001	1570.80	09/04/2019	0000000013907	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0404004	0000001	456.88	09/04/2019	0000000013907	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0404013	0000001	2600.95	09/04/2019	0000000013907	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404011	0000001	2100.00	09/04/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408004	0000001	50.00	09/04/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0401009	0000001	80.00	09/04/2019	0000000008250	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0402001	0000001	50.00	09/04/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0402006	0000001	400.00	10/04/2019	0000000008250	011347	024130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408015	0000001	500.00	10/04/2019	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0409007	0000001	3094.50	10/04/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0409009	0000001	1935.00	10/04/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0409009	0000002	2488.35	10/04/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0409009	0000003	5826.40	10/04/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0409016	0000001	5004.30	10/04/2019	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0401005	0000001	200.00	10/04/2019	0000000008250	011347	024130	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000007	10.18	10/04/2019	0000000030642	011347	359411	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000007	8085.18	10/04/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000004	900.00	10/04/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110008	0000004	640.00	10/04/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000014	16.53	10/04/2019	0000000009962	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000003	3426.39	10/04/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0409002	0000001	8738.44	10/04/2019	0000000030642	011347	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411008	0000001	1200.00	11/04/2019	0000000008216	011347	854566	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411011	0000001	150.00	11/04/2019	0000000008216	011347	854566	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0409001	0000001	850.00	11/04/2019	0000000008216	011347	854566	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0409004	0000001	1700.00	11/04/2019	0000000030642	011347	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0409010	0000001	400.00	11/04/2019	0000000030642	011347	850455	20.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0409005	0000001	750.00	11/04/2019	0000000008216	011347	854566	37.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0409006	0000001	750.00	11/04/2019	0000000008216	011347	854566	37.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0409008	0000001	750.00	11/04/2019	0000000008216	011347	854566	37.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0409011	0000001	300.00	11/04/2019	0000000030642	011347	850455	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0409012	0000001	800.00	11/04/2019	0000000030642	011347	850455	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0409013	0000001	200.00	11/04/2019	0000000030642	011347	850455	10.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0411001	0000001	600.00	11/04/2019	0000000008216	011347	854566	30.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0409003	0000001	5000.09	11/04/2019	0000000008216	011347	854567	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0206004	0000002	4.00	11/04/2019	0000000008216	011347	854567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0409015	0000001	420.00	11/04/2019	0000000008250	011347	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408013	0000001	1508.00	11/04/2019	0000000008250	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408014	0000002	10.18	11/04/2019	0000000008250	011347	290946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404007	0000001	3154.02	11/04/2019	0000000008250	011347	857700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404008	0000001	1047.00	11/04/2019	0000000008250	011347	857700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408011	0000001	90.00	12/04/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411003	0000001	250.00	12/04/2019	0000000008250	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411005	0000001	50.00	12/04/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411006	0000001	90.00	12/04/2019	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411007	0000001	50.00	12/04/2019	0000000008250	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411012	0000001	50.00	12/04/2019	0000000008250	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411014	0000001	1004.00	12/04/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411014	0000002	609.00	12/04/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411014	0000003	1004.00	12/04/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412005	0000001	300.00	12/04/2019	0000000008250	011347	151289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412006	0000001	300.00	12/04/2019	0000000024952	011347	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412007	0000001	300.00	12/04/2019	0000000024952	011347	002692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412008	0000001	300.00	12/04/2019	0000000024952	011347	025157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412009	0000001	300.00	12/04/2019	0000000024952	011347	041201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412010	0000001	150.00	12/04/2019	0000000024952	011347	002665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412011	0000001	150.00	12/04/2019	0000000024952	011347	002691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412012	0000001	150.00	12/04/2019	0000000024952	011347	025149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412013	0000001	150.00	12/04/2019	0000000024952	011347	002663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412014	0000001	150.00	12/04/2019	0000000024952	011347	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412015	0000001	150.00	12/04/2019	0000000024952	011347	002658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412016	0000001	150.00	12/04/2019	0000000024952	011347	002667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412017	0000001	150.00	12/04/2019	0000000024952	011347	025925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412018	0000001	150.00	12/04/2019	0000000024952	011347	002690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412019	0000001	150.00	12/04/2019	0000000024952	011347	002664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412020	0000001	150.00	12/04/2019	0000000024952	011347	002659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412021	0000001	150.00	12/04/2019	0000000024952	011347	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412022	0000001	150.00	12/04/2019	0000000024952	011347	025801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412023	0000001	150.00	12/04/2019	0000000024952	011347	002660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412024	0000001	150.00	12/04/2019	0000000024952	011347	041202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412025	0000001	150.00	12/04/2019	0000000024952	011347	002661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412026	0000001	150.00	12/04/2019	0000000024952	011347	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0411010	0000001	90.00	12/04/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225014	0000002	1150.00	12/04/2019	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0411009	0000001	90.00	12/04/2019	0000000025763	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0409014	0000001	726.00	12/04/2019	0000000006908	011347	869418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0314013	0000001	3670.00	12/04/2019	0000000008216	011347	007630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0408002	0000001	73.83	16/04/2019	0000000025763	011347	011903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0410002	0000001	5046.41	16/04/2019	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0412002	0000001	47.28	16/04/2019	0000000025763	011347	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0115007	0000004	600.00	16/04/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0411017	0000001	1388.00	16/04/2019	0000000008216	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0411019	0000001	10123.03	16/04/2019	0000000008216	011347	041601	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000008	10.18	16/04/2019	0000000008216	011347	393249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0410004	0000001	3004.90	16/04/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411013	0000001	846.28	16/04/2019	0000000011653	011347	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411013	0000002	2013.07	16/04/2019	0000000011653	011347	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411013	0000003	1680.49	16/04/2019	0000000011653	011347	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411013	0000004	636.18	16/04/2019	0000000011653	011347	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411013	0000005	186.30	16/04/2019	0000000011653	011347	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411013	0000006	1886.11	16/04/2019	0000000011653	011347	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411013	0000007	1673.00	16/04/2019	0000000011653	011347	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411013	0000008	706.30	16/04/2019	0000000011653	011347	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411016	0000001	812.00	16/04/2019	0000000009472	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411018	0000001	579.39	16/04/2019	0000000011653	011347	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411018	0000002	579.39	16/04/2019	0000000011653	011347	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411018	0000003	653.91	16/04/2019	0000000011653	011347	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411018	0000004	579.39	16/04/2019	0000000011653	011347	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411018	0000005	579.39	16/04/2019	0000000011653	011347	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0412003	0000001	314.42	16/04/2019	0000000025763	011347	041603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0211008	0000003	5689.36	16/04/2019	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000010	20.36	16/04/2019	0000000013907	011347	393253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0411004	0000001	499.51	16/04/2019	0000000013907	011347	041603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321001	0000001	499.73	16/04/2019	0000000013907	011347	041602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0412004	0000001	202.49	16/04/2019	0000000013907	011347	041601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0412027	0000001	364.50	16/04/2019	0000000008250	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411015	0000001	2236.00	16/04/2019	0000000008250	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0410001	0000001	110.21	16/04/2019	0000000025763	011347	041604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0410003	0000001	1174.20	16/04/2019	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0416001	0000001	50.00	17/04/2019	0000000008250	011347	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0416002	0000001	50.00	17/04/2019	0000000008250	011347	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0416003	0000001	90.00	17/04/2019	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0415001	0000001	200.00	17/04/2019	0000000008250	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0415002	0000001	250.00	17/04/2019	0000000008250	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0415004	0000001	300.00	17/04/2019	0000000008250	011347	064467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408014	0000003	10.18	17/04/2019	0000000008250	011347	139953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0416007	0000001	50.00	17/04/2019	0000000008250	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225013	0000001	811.00	17/04/2019	0000000023027	011347	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0415003	0000001	310.00	17/04/2019	0000000008216	011347	017033	15.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000009	10.18	17/04/2019	0000000001160	011347	139949	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0416008	0000001	150.00	17/04/2019	0000000001160	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0416009	0000001	150.00	17/04/2019	0000000001160	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0416010	0000001	250.00	17/04/2019	0000000001160	011347	041701	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0416011	0000001	150.00	17/04/2019	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000004	729.01	18/04/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000010	10.18	18/04/2019	0000000006908	011347	456060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0418003	0000001	1800.00	18/04/2019	0000000006908	011347	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313007	0000001	300.00	18/04/2019	0000000006908	011347	869373	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0418001	0000001	85.96	18/04/2019	0000000008216	011347	041801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0402013	0000001	560.00	18/04/2019	0000000013907	011347	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0402014	0000001	310.00	18/04/2019	0000000013907	011347	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0417002	0000001	90.00	18/04/2019	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0415005	0000001	150.00	18/04/2019	0000000024952	011347	025789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0416004	0000001	90.00	18/04/2019	0000000008250	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0416005	0000001	150.00	18/04/2019	0000000008250	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0416006	0000001	50.00	18/04/2019	0000000008250	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0415007	0000001	937.96	18/04/2019	0000000008250	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0418002	0000001	200.00	22/04/2019	0000000008250	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0418004	0000001	50.00	22/04/2019	0000000008250	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0418005	0000001	90.00	22/04/2019	0000000008250	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0418006	0000001	50.00	22/04/2019	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0418007	0000001	90.00	22/04/2019	0000000008250	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0418008	0000001	90.00	22/04/2019	0000000008250	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0418012	0000001	1290.00	22/04/2019	0000000008250	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422017	0000001	200.00	22/04/2019	0000000008250	011347	012566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422018	0000001	250.00	22/04/2019	0000000008250	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422019	0000001	150.00	22/04/2019	0000000008250	011347	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0417003	0000001	400.00	22/04/2019	0000000013907	011347	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0418009	0000001	50.00	22/04/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0418010	0000001	50.00	22/04/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000011	10.18	22/04/2019	0000000006908	011347	048258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422001	0000001	76.83	22/04/2019	0000000008217	011347	042202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422001	0000002	76.83	22/04/2019	0000000008217	011347	042202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422046	0000001	96.94	22/04/2019	0000000008217	011347	031903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0117010	0000001	7250.00	22/04/2019	0000000006908	011347	042201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000001	1913.38	23/04/2019	0000000006908	011347	869417	114.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000002	2500.00	23/04/2019	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000003	1248.30	23/04/2019	0000000006908	011347	002317	427.16	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000004	1465.45	23/04/2019	0000000006908	011347	869420	87.92	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000005	1000.00	23/04/2019	0000000006908	011347	869418	80.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000006	1190.42	23/04/2019	0000000006908	011347	869421	125.40	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000007	1256.02	23/04/2019	0000000006908	011347	025479	191.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000008	1102.50	23/04/2019	0000000006908	011347	024500	291.65	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000009	1190.42	23/04/2019	0000000006908	011347	017282	307.99	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000010	1135.30	23/04/2019	0000000006908	011347	022842	391.21	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000011	1597.62	23/04/2019	0000000006908	011347	002329	317.91	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000012	2391.73	23/04/2019	0000000006908	011347	024747	161.44	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000013	1615.50	23/04/2019	0000000006908	011347	869419	300.65	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000014	1000.00	23/04/2019	0000000006908	011347	024499	80.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000015	1331.89	23/04/2019	0000000006908	011347	022679	136.72	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000016	1032.80	23/04/2019	0000000006908	011347	002655	112.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000017	1703.90	23/04/2019	0000000006908	011347	002346	136.31	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000018	1248.30	23/04/2019	0000000006908	011347	002306	130.04	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000019	3996.92	23/04/2019	0000000006908	011347	024665	407.36	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422029	0000020	1340.42	23/04/2019	0000000006908	011347	024501	288.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422005	0000001	2799.79	23/04/2019	0000000011653	011347	016959	300.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422005	0000002	2939.78	23/04/2019	0000000011653	011347	012997	992.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422005	0000003	1435.04	23/04/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422005	0000004	2334.06	23/04/2019	0000000011653	011347	010849	617.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422005	0000005	3086.77	23/04/2019	0000000011653	011347	016999	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422005	0000006	2799.79	23/04/2019	0000000011653	011347	005679	982.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422005	0000007	2799.79	23/04/2019	0000000011653	011347	005804	774.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422005	0000008	2800.87	23/04/2019	0000000011653	011347	011033	300.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422005	0000009	3601.23	23/04/2019	0000000011653	011347	022364	522.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422005	0000010	4115.69	23/04/2019	0000000011653	011347	016963	647.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422006	0000001	1843.37	23/04/2019	0000000011653	011347	022243	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422006	0000002	1843.37	23/04/2019	0000000011653	011347	022147	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000001	3066.43	23/04/2019	0000000011653	011347	018312	742.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000002	1435.04	23/04/2019	0000000011653	011347	042305	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000003	3086.77	23/04/2019	0000000011653	011347	016977	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000004	3112.08	23/04/2019	0000000011653	011347	010860	1103.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000005	2666.47	23/04/2019	0000000011653	011347	001264	730.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000006	2939.78	23/04/2019	0000000011653	011347	016936	376.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000007	4115.69	23/04/2019	0000000011653	011347	010883	1532.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000008	2666.47	23/04/2019	0000000011653	011347	009483	1046.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000009	3919.70	23/04/2019	0000000011653	011347	012899	881.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000010	4088.57	23/04/2019	0000000011653	011347	022761	1327.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000011	3919.70	23/04/2019	0000000011653	011347	016910	599.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000012	3066.43	23/04/2019	0000000011653	011347	007490	1322.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000013	2723.07	23/04/2019	0000000011653	011347	002326	288.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000014	3919.70	23/04/2019	0000000011653	011347	017100	599.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000015	3066.43	23/04/2019	0000000011653	011347	009234	1237.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000016	3066.43	23/04/2019	0000000011653	011347	001215	399.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000017	4115.68	23/04/2019	0000000011653	011347	009449	1016.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000018	3086.77	23/04/2019	0000000011653	011347	016911	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422007	0000019	3601.33	23/04/2019	0000000011653	011347	017061	1293.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422008	0000001	1920.23	23/04/2019	0000000011653	011347	017116	172.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422008	0000002	1843.37	23/04/2019	0000000011653	011347	025792	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422008	0000003	2944.34	23/04/2019	0000000011653	011347	025605	377.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422008	0000004	1843.37	23/04/2019	0000000011653	011347	024463	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000001	1281.10	23/04/2019	0000000011653	011347	002364	162.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000002	1620.66	23/04/2019	0000000011653	011347	021037	372.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000003	1793.80	23/04/2019	0000000011653	011347	025968	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000004	2500.00	23/04/2019	0000000011653	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000005	1517.82	23/04/2019	0000000011653	011347	024444	489.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000006	1341.88	23/04/2019	0000000011653	011347	010845	206.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000007	1772.89	23/04/2019	0000000011653	011347	016982	172.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000008	1102.50	23/04/2019	0000000011653	011347	021584	343.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000009	1669.45	23/04/2019	0000000011653	011347	016998	329.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000010	1215.50	23/04/2019	0000000011653	011347	002236	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000011	1215.50	23/04/2019	0000000011653	011347	010957	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000012	1703.52	23/04/2019	0000000011653	011347	010856	583.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000013	2129.40	23/04/2019	0000000011653	011347	017671	608.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000014	1435.04	23/04/2019	0000000011653	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000015	1016.49	23/04/2019	0000000011653	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000016	1435.04	23/04/2019	0000000011653	011347	017316	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422009	0000017	2230.77	23/04/2019	0000000011653	011347	005988	646.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422010	0000001	1032.80	23/04/2019	0000000011653	011347	042301	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422010	0000002	1065.60	23/04/2019	0000000011653	011347	001209	145.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422010	0000003	1032.80	23/04/2019	0000000011653	011347	042302	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422010	0000004	1032.80	23/04/2019	0000000011653	011347	019653	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422011	0000001	1102.50	23/04/2019	0000000011653	011347	042304	300.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422011	0000002	1215.50	23/04/2019	0000000011653	011347	010853	345.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422011	0000003	1215.50	23/04/2019	0000000011653	011347	019023	261.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422011	0000004	1215.50	23/04/2019	0000000011653	011347	017056	289.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422012	0000001	1032.80	23/04/2019	0000000011653	011347	002236	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422012	0000002	1000.00	23/04/2019	0000000011653	011347	020980	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422012	0000003	1032.80	23/04/2019	0000000011653	011347	042303	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422012	0000004	1333.33	23/04/2019	0000000011653	011347	022261	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000001	1655.50	23/04/2019	0000000006908	011347	869444	344.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000002	1215.50	23/04/2019	0000000006908	011347	869439	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000003	2157.06	23/04/2019	0000000006908	011347	011308	158.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000004	2246.78	23/04/2019	0000000006908	011347	023231	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000005	1514.24	23/04/2019	0000000006908	011347	020275	482.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000006	1476.28	23/04/2019	0000000006908	011347	009947	566.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000007	1515.50	23/04/2019	0000000006908	011347	020794	437.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000008	1215.50	23/04/2019	0000000006908	011347	016974	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000009	1615.50	23/04/2019	0000000006908	011347	010880	423.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000010	1445.54	23/04/2019	0000000006908	011347	021609	115.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000011	1817.32	23/04/2019	0000000006908	011347	869440	105.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000012	1514.24	23/04/2019	0000000006908	011347	019798	121.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000013	1341.88	23/04/2019	0000000006908	011347	017994	502.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000014	1383.79	23/04/2019	0000000006908	011347	012940	405.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000015	1820.66	23/04/2019	0000000006908	011347	869441	113.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000016	1215.50	23/04/2019	0000000006908	011347	017055	390.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000017	1695.50	23/04/2019	0000000006908	011347	010977	354.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000018	1589.95	23/04/2019	0000000006908	011347	869443	466.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000019	1340.09	23/04/2019	0000000006908	011347	010892	295.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000020	1415.50	23/04/2019	0000000006908	011347	010854	343.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000021	1215.50	23/04/2019	0000000006908	011347	036387	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000022	1215.50	23/04/2019	0000000006908	011347	002343	405.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000023	1215.50	23/04/2019	0000000006908	011347	002351	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000024	1655.50	23/04/2019	0000000006908	011347	002350	132.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000025	1215.50	23/04/2019	0000000006908	011347	024699	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000026	1215.50	23/04/2019	0000000006908	011347	869442	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000027	1517.82	23/04/2019	0000000006908	011347	010877	121.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422022	0000028	1215.50	23/04/2019	0000000006908	011347	020404	361.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000001	1429.43	23/04/2019	0000000006908	011347	014576	318.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000002	1528.81	23/04/2019	0000000006908	011347	869424	548.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000003	1793.80	23/04/2019	0000000006908	011347	002365	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000004	1386.68	23/04/2019	0000000006908	011347	015847	110.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000005	1215.50	23/04/2019	0000000006908	011347	010852	290.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000006	1435.04	23/04/2019	0000000006908	011347	047065	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000007	2500.00	23/04/2019	0000000006908	011347	019593	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000008	1545.15	23/04/2019	0000000006908	011347	019342	279.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000009	1000.00	23/04/2019	0000000006908	011347	869422	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000010	1943.02	23/04/2019	0000000006908	011347	869425	426.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422032	0000011	300.00	23/04/2019	0000000006908	011347	869423	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0422031	0000001	10000.00	23/04/2019	0000000006908	011347	042304	2346.33	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0422031	0000002	1049.29	23/04/2019	0000000006908	011347	869437	114.11	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0422031	0000003	1016.49	23/04/2019	0000000006908	011347	869435	81.31	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0422031	0000004	5000.00	23/04/2019	0000000006908	011347	042303	915.12	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0422031	0000005	2391.73	23/04/2019	0000000006908	011347	017320	161.44	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0422031	0000006	1016.49	23/04/2019	0000000006908	011347	869438	81.31	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0422031	0000007	1049.29	23/04/2019	0000000006908	011347	869436	114.11	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0422031	0000008	2500.00	23/04/2019	0000000006908	011347	054338	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0422038	0000001	2500.00	23/04/2019	0000000006908	011347	042301	238.61	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000012	50.90	23/04/2019	0000000006908	011347	460269	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0422015	0000001	1032.80	23/04/2019	0000000006908	011347	869426	112.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0422015	0000002	2500.00	23/04/2019	0000000006908	011347	023886	710.28	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0422015	0000003	1793.80	23/04/2019	0000000006908	011347	024242	161.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0422015	0000004	1000.00	23/04/2019	0000000006908	011347	002657	80.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0422015	0000005	1435.04	23/04/2019	0000000006908	011347	869427	114.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0422015	0000006	1773.43	23/04/2019	0000000006908	011347	021141	549.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0422015	0000007	3333.32	23/04/2019	0000000006908	011347	023997	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000001	3333.32	23/04/2019	0000000006908	011347	009855	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000002	1419.24	23/04/2019	0000000006908	011347	869447	389.32	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000003	1761.36	23/04/2019	0000000006908	011347	002331	108.90	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000004	1750.09	23/04/2019	0000000006908	011347	023675	180.13	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000005	1267.60	23/04/2019	0000000006908	011347	022512	460.34	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000006	1866.73	23/04/2019	0000000006908	011347	010870	481.31	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000007	1540.90	23/04/2019	0000000006908	011347	869448	123.27	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000008	1344.99	23/04/2019	0000000006908	011347	024624	107.59	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000009	1564.22	23/04/2019	0000000006908	011347	010882	587.05	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000010	1296.54	23/04/2019	0000000006908	011347	024269	367.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000011	1609.18	23/04/2019	0000000006908	011347	869449	128.73	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000012	1329.34	23/04/2019	0000000006908	011347	016965	473.99	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000013	1309.10	23/04/2019	0000000006908	011347	021857	261.67	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000014	1893.25	23/04/2019	0000000006908	011347	869446	170.39	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000015	1016.49	23/04/2019	0000000006908	011347	869450	81.31	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000016	1421.97	23/04/2019	0000000006908	011347	010862	462.99	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000017	1669.24	23/04/2019	0000000006908	011347	010876	476.91	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000018	1000.00	23/04/2019	0000000006908	011347	869451	80.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000019	1394.16	23/04/2019	0000000006908	011347	017262	506.81	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000020	1661.36	23/04/2019	0000000006908	011347	017232	463.83	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000021	1419.24	23/04/2019	0000000006908	011347	869453	422.72	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000022	1824.40	23/04/2019	0000000006908	011347	002340	458.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000023	1234.80	23/04/2019	0000000006908	011347	002347	98.78	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000024	1793.80	23/04/2019	0000000006908	011347	002367	161.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000025	2066.29	23/04/2019	0000000006908	011347	024598	185.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000026	1410.75	23/04/2019	0000000006908	011347	018117	555.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000027	1215.50	23/04/2019	0000000006908	011347	024593	97.24	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000028	1248.30	23/04/2019	0000000006908	011347	869452	130.04	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000029	1281.10	23/04/2019	0000000006908	011347	010514	438.05	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000030	1706.02	23/04/2019	0000000006908	011347	025812	136.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000031	1394.16	23/04/2019	0000000006908	011347	002345	482.45	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000032	3661.70	23/04/2019	0000000006908	011347	042302	461.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422027	0000033	1435.04	23/04/2019	0000000006908	011347	002370	114.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422028	0000001	1000.00	23/04/2019	0000000006908	011347	869445	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0422016	0000001	1435.04	23/04/2019	0000000006908	011347	020120	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0422016	0000002	2500.00	23/04/2019	0000000006908	011347	023961	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0422016	0000003	1913.38	23/04/2019	0000000006908	011347	869429	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0422016	0000004	1793.80	23/04/2019	0000000006908	011347	869428	161.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0422016	0000005	1893.71	23/04/2019	0000000006908	011347	042305	170.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0422016	0000006	1215.50	23/04/2019	0000000006908	011347	020340	254.41	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0422013	0000001	2533.44	23/04/2019	0000000006908	011347	011649	545.83	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0422013	0000002	1000.00	23/04/2019	0000000006908	011347	869433	80.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0422013	0000003	1435.04	23/04/2019	0000000006908	011347	869430	114.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0422013	0000004	2500.00	23/04/2019	0000000006908	011347	869434	841.85	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0422013	0000005	1000.00	23/04/2019	0000000006908	011347	869431	80.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0422013	0000006	1793.80	23/04/2019	0000000006908	011347	023885	161.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0422013	0000007	2058.96	23/04/2019	0000000006908	011347	869432	185.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422014	0000001	1000.00	23/04/2019	0000000023027	011347	025708	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422014	0000002	1032.80	23/04/2019	0000000023027	011347	017810	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422014	0000003	1000.00	23/04/2019	0000000023027	011347	022349	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422014	0000004	1032.80	23/04/2019	0000000023027	011347	025042	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000001	1965.68	23/04/2019	0000000013907	011347	015673	552.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000002	1190.42	23/04/2019	0000000013907	011347	008011	322.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000003	1793.80	23/04/2019	0000000013907	011347	024694	161.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000004	1476.28	23/04/2019	0000000013907	011347	021578	448.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000005	1032.80	23/04/2019	0000000013907	011347	002240	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000006	1190.42	23/04/2019	0000000013907	011347	017903	330.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000007	1565.50	23/04/2019	0000000013907	011347	024370	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000008	2138.74	23/04/2019	0000000013907	011347	010863	624.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000009	2500.00	23/04/2019	0000000013907	011347	013868	849.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000010	1435.04	23/04/2019	0000000013907	011347	010135	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000011	1223.22	23/04/2019	0000000013907	011347	014215	158.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422020	0000012	1157.62	23/04/2019	0000000013907	011347	850409	352.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422021	0000001	1065.60	23/04/2019	0000000013907	011347	024121	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422030	0000001	1032.80	23/04/2019	0000000013907	011347	024626	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422030	0000002	1032.80	23/04/2019	0000000013907	011347	850410	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422030	0000003	1000.00	23/04/2019	0000000013907	011347	022953	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422030	0000004	1098.40	23/04/2019	0000000013907	011347	024656	178.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422030	0000005	1032.80	23/04/2019	0000000013907	011347	024510	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422030	0000006	1000.00	23/04/2019	0000000013907	011347	017934	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422034	0000001	1569.30	23/04/2019	0000000023027	011347	024996	125.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422034	0000002	1500.00	23/04/2019	0000000023027	011347	025913	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000001	3496.44	23/04/2019	0000000008250	011347	033127	496.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000002	1000.00	23/04/2019	0000000008250	011347	022231	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000003	1936.50	23/04/2019	0000000008250	011347	010839	174.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000004	1630.97	23/04/2019	0000000008250	011347	016368	130.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000005	6060.95	23/04/2019	0000000008250	011347	016806	1263.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000006	1533.79	23/04/2019	0000000008250	011347	022710	122.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000007	1435.04	23/04/2019	0000000008250	011347	024960	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000008	2084.14	23/04/2019	0000000008250	011347	011686	696.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000009	1683.79	23/04/2019	0000000008250	011347	042302	379.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000010	1475.85	23/04/2019	0000000008250	011347	017670	118.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000011	1333.33	23/04/2019	0000000008250	011347	042303	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000012	1793.80	23/04/2019	0000000008250	011347	024257	161.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000013	1032.80	23/04/2019	0000000008250	011347	024302	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000014	2500.00	23/04/2019	0000000008250	011347	033176	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000015	2052.85	23/04/2019	0000000008250	011347	002383	184.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000016	1361.53	23/04/2019	0000000008250	011347	022907	437.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000017	4913.60	23/04/2019	0000000008250	011347	020753	576.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000018	2149.85	23/04/2019	0000000008250	011347	043561	713.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422023	0000019	1949.85	23/04/2019	0000000008250	011347	009450	379.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422024	0000001	1032.80	23/04/2019	0000000008250	011347	042301	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422024	0000002	1398.93	23/04/2019	0000000008250	011347	002426	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422024	0000003	1065.60	23/04/2019	0000000008250	011347	002453	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422025	0000001	2687.73	23/04/2019	0000000024952	011347	021003	268.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422025	0000002	1629.42	23/04/2019	0000000024952	011347	002327	130.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422025	0000003	2687.73	23/04/2019	0000000024952	011347	020072	268.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422025	0000004	1923.39	23/04/2019	0000000024952	011347	002352	173.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422025	0000005	6372.33	23/04/2019	0000000024952	011347	032558	1178.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422025	0000006	3105.82	23/04/2019	0000000024952	011347	007520	377.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422025	0000007	1564.71	23/04/2019	0000000024952	011347	002348	125.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422025	0000008	1419.24	23/04/2019	0000000024952	011347	017296	420.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422025	0000009	1340.09	23/04/2019	0000000024952	011347	001954	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422025	0000010	1296.54	23/04/2019	0000000024952	011347	002353	420.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422026	0000001	1223.60	23/04/2019	0000000024952	011347	042301	128.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422026	0000002	1223.60	23/04/2019	0000000024952	011347	026099	128.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422033	0000001	500.00	23/04/2019	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422033	0000002	293.33	23/04/2019	0000000024952	011347	036471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422033	0000003	146.66	23/04/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422033	0000004	146.66	23/04/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422033	0000005	146.66	23/04/2019	0000000024952	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422033	0000006	293.33	23/04/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422033	0000007	293.33	23/04/2019	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422033	0000008	500.00	23/04/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422033	0000009	146.66	23/04/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422033	0000010	146.66	23/04/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422035	0000001	1833.97	23/04/2019	0000000024952	011347	016897	570.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422035	0000002	1833.97	23/04/2019	0000000024952	011347	016908	179.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422035	0000003	1833.97	23/04/2019	0000000024952	011347	017104	470.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422035	0000004	1939.94	23/04/2019	0000000024952	011347	010864	1284.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422036	0000001	15900.00	23/04/2019	0000000024952	011347	036471	3968.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422037	0000001	4338.60	23/04/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422039	0000001	2052.85	23/04/2019	0000000024952	011347	041359	198.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422039	0000002	2052.85	23/04/2019	0000000024952	011347	017622	610.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408014	0000004	30.54	23/04/2019	0000000008250	011347	460276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408014	0000005	10.18	24/04/2019	0000000008250	011347	379288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0422041	0000001	940.00	24/04/2019	0000000024952	011347	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0423001	0000001	250.00	24/04/2019	0000000008250	011347	857702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0423002	0000001	560.00	24/04/2019	0000000008250	011347	025643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0423003	0000001	300.00	24/04/2019	0000000008250	011347	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0422042	0000001	840.00	24/04/2019	0000000013907	011347	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0417001	0000001	7000.00	24/04/2019	0000000013907	011347	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000011	10.18	24/04/2019	0000000013907	011347	379298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000005	1202.89	24/04/2019	0000000008216	011347	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422040	0000001	4120.00	24/04/2019	0000000009472	011347	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0424007	0000001	10.18	24/04/2019	0000000009472	011347	379289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422004	0000001	150.00	26/04/2019	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0423006	0000001	500.00	26/04/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0423007	0000001	469.92	26/04/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0422043	0000001	1221.54	26/04/2019	0000000008216	011347	854568	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0425025	0000001	247.80	26/04/2019	0000000008216	011347	854568	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422045	0000001	2500.15	26/04/2019	0000000008216	011347	854568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000003	1400.00	26/04/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0423005	0000001	1030.00	26/04/2019	0000000008216	011347	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0423008	0000001	500.00	26/04/2019	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0423009	0000001	66.90	26/04/2019	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425008	0000001	430.00	26/04/2019	0000000008216	011347	854568	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425009	0000001	530.00	26/04/2019	0000000008216	011347	854568	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425010	0000001	480.00	26/04/2019	0000000008216	011347	854568	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425011	0000001	480.00	26/04/2019	0000000008216	011347	854568	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425012	0000001	430.00	26/04/2019	0000000008216	011347	854568	21.50	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0118008	0000004	2316.00	26/04/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000015	92.37	26/04/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000013	10.18	26/04/2019	0000000008216	011347	576779	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0118006	0000004	8500.00	26/04/2019	0000000008216	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128001	0000004	2500.00	26/04/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326015	0000002	2025.00	26/04/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425016	0000001	400.00	26/04/2019	0000000008216	011347	854568	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425017	0000001	400.00	26/04/2019	0000000008216	011347	854568	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425018	0000001	400.00	26/04/2019	0000000008216	011347	854568	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425019	0000001	400.00	26/04/2019	0000000008216	011347	854568	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425020	0000001	400.00	26/04/2019	0000000008216	011347	854568	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425021	0000001	400.00	26/04/2019	0000000008216	011347	854568	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425022	0000001	400.00	26/04/2019	0000000008216	011347	854568	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425023	0000001	5000.00	26/04/2019	0000000008216	011347	854568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425024	0000001	900.00	26/04/2019	0000000008216	011347	854568	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0422044	0000001	1322.29	26/04/2019	0000000008216	011347	854568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118009	0000004	1900.00	26/04/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0424002	0000001	1250.00	26/04/2019	0000000008250	011347	020401	0.00	1	Conta Corrente	NULL
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0118007	0000004	3500.00	26/04/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0424001	0000001	612.00	30/04/2019	0000000008250	011347	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0418011	0000001	1820.00	30/04/2019	0000000008250	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425005	0000001	880.00	30/04/2019	0000000008250	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425006	0000001	750.00	30/04/2019	0000000008250	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425007	0000001	1350.00	30/04/2019	0000000008250	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425013	0000001	1080.00	30/04/2019	0000000008250	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425014	0000001	4564.00	30/04/2019	0000000008250	011347	043003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425015	0000001	2220.00	30/04/2019	0000000008250	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426004	0000001	575.05	30/04/2019	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426017	0000001	870.00	30/04/2019	0000000024952	011347	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430009	0000001	1562.78	30/04/2019	0000000008250	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430010	0000001	862.19	30/04/2019	0000000008250	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430011	0000001	911.10	30/04/2019	0000000008250	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430012	0000001	3339.00	30/04/2019	0000000008250	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430013	0000001	14181.50	30/04/2019	0000000008250	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430022	0000001	187.25	30/04/2019	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408014	0000006	20.36	30/04/2019	0000000008250	011347	768906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0430014	0000001	5138.50	30/04/2019	0000000013907	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0430015	0000001	1063.20	30/04/2019	0000000013907	011347	043001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0426007	0000001	5923.50	30/04/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0426015	0000001	3309.39	30/04/2019	0000000030642	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0426016	0000001	5101.25	30/04/2019	0000000008216	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0430006	0000001	10530.85	30/04/2019	0000000006908	011347	043002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0430023	0000001	12.14	30/04/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0424004	0000001	9000.00	30/04/2019	0000000008216	011347	854570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0426001	0000001	12000.00	30/04/2019	0000000008216	011347	854569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0430004	0000001	2157.34	30/04/2019	0000000006908	011347	043002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0430008	0000001	2587.45	30/04/2019	0000000006908	011347	043002	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000008	4605.87	30/04/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000014	10.18	30/04/2019	0000000008216	011347	768905	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0430007	0000001	2487.67	30/04/2019	0000000006908	011347	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107030	0000004	2600.00	30/04/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0426006	0000001	1610.14	30/04/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0430003	0000001	525.00	30/04/2019	0000000006908	011347	043002	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0430005	0000001	4839.94	30/04/2019	0000000006908	011347	043002	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0430024	0000001	339.17	30/04/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0426005	0000001	1721.44	30/04/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0424006	0000001	750.00	30/04/2019	0000000008216	011347	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0430001	0000001	3376.25	30/04/2019	0000000006908	011347	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0430021	0000001	198.83	30/04/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000006	2586.35	30/04/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426008	0000001	20606.48	30/04/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0430002	0000001	5639.57	30/04/2019	0000000006908	011347	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426002	0000001	7725.64	30/04/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426002	0000002	64.66	30/04/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430016	0000001	8300.94	30/04/2019	0000000006908	011347	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430017	0000001	14323.05	30/04/2019	0000000011653	011347	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430018	0000001	6803.90	30/04/2019	0000000011653	011347	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430019	0000001	6082.42	30/04/2019	0000000011653	011347	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430020	0000001	1771.69	30/04/2019	0000000011653	011347	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430025	0000001	1539.80	30/04/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0503035	0000001	0.03	03/05/2019	0000000011653	011347	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426012	0000001	2810.00	03/05/2019	0000000011653	011347	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426012	0000002	506.50	03/05/2019	0000000011653	011347	050302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0503036	0000001	150.00	03/05/2019	0000000025763	011347	022269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0503037	0000001	165.20	03/05/2019	0000000025763	011347	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0426014	0000001	1405.02	03/05/2019	0000000006908	011347	050301	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0503001	0000001	250.00	03/05/2019	0000000006908	011347	050302	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0503002	0000001	500.00	03/05/2019	0000000006908	011347	050302	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0503003	0000001	80.00	03/05/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0503004	0000001	130.00	03/05/2019	0000000006908	011347	050302	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0503007	0000001	150.00	03/05/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0503008	0000001	150.00	03/05/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0503009	0000001	80.00	03/05/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0503014	0000001	130.00	03/05/2019	0000000006908	011347	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000016	2.53	03/05/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118010	0000004	3100.00	03/05/2019	0000000006908	011347	869455	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0503006	0000001	150.00	03/05/2019	0000000008216	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0503015	0000001	150.00	03/05/2019	0000000008216	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0503016	0000001	150.00	03/05/2019	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0503017	0000001	150.00	03/05/2019	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0503018	0000001	80.00	03/05/2019	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0503022	0000001	150.00	03/05/2019	0000000008216	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000015	20.36	03/05/2019	0000000006908	011347	162132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0503033	0000001	0.29	03/05/2019	0000000013907	011347	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0426013	0000001	2902.44	03/05/2019	0000000013907	011347	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0418013	0000001	90.00	03/05/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0423004	0000001	3295.90	03/05/2019	0000000023027	011347	017254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0423011	0000001	498.80	03/05/2019	0000000023027	011347	001408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0424003	0000001	72.17	03/05/2019	0000000013907	011347	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0424003	0000002	82.96	03/05/2019	0000000013907	011347	050303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0424003	0000003	93.70	03/05/2019	0000000013907	011347	050304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000011	4.60	03/05/2019	0000000023027	011347	063135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000012	10.18	03/05/2019	0000000013907	011347	162135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225012	0000001	492.10	03/05/2019	0000000023027	011347	017254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408014	0000007	10.18	03/05/2019	0000000025945	011347	162138	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0502004	0000001	2000.00	03/05/2019	0000000024952	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426009	0000001	4506.42	03/05/2019	0000000024952	011347	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426010	0000001	2001.96	03/05/2019	0000000024952	011347	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426011	0000001	4566.72	03/05/2019	0000000025945	011347	050301	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503030	0000001	300.00	03/05/2019	0000000008250	011347	023101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503031	0000001	0.06	03/05/2019	0000000025945	011347	050301	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503032	0000001	0.03	03/05/2019	0000000024952	011347	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503034	0000001	0.06	03/05/2019	0000000024952	011347	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503038	0000001	1500.00	06/05/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425002	0000001	78.48	06/05/2019	0000000008250	011347	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425033	0000001	577.00	06/05/2019	0000000008250	011347	013858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0423010	0000001	1110.80	06/05/2019	0000000008250	011347	857703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000013	10.18	06/05/2019	0000000013907	011347	334849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130023	0000004	400.00	06/05/2019	0000000013907	011347	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130022	0000004	350.00	06/05/2019	0000000013907	011347	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128016	0000004	1600.00	06/05/2019	0000000013907	011347	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128015	0000004	400.00	06/05/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425001	0000001	38.72	06/05/2019	0000000013907	011347	050602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0412001	0000001	72.98	06/05/2019	0000000013907	011347	050603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0404019	0000001	1000.00	06/05/2019	0000000023018	011347	050601	50.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326022	0000016	20.36	06/05/2019	0000000006908	011347	334835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118011	0000004	3750.00	06/05/2019	0000000006908	011347	869454	189.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118012	0000004	2600.00	06/05/2019	0000000006908	011347	869454	45.06	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0225008	0000003	3150.00	06/05/2019	0000000006908	011347	869454	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425026	0000001	950.00	06/05/2019	0000000006908	011347	869454	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425030	0000001	800.00	06/05/2019	0000000006908	011347	869454	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425003	0000001	78.48	06/05/2019	0000000008217	011347	050604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425004	0000001	76.83	06/05/2019	0000000008217	011347	050605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0422002	0000001	162.33	06/05/2019	0000000008217	011347	050606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0506005	0000001	99.12	06/05/2019	0000000008216	011347	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502001	0000001	38.72	06/05/2019	0000000008217	011347	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130021	0000004	300.00	06/05/2019	0000000006908	011347	869454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130019	0000004	350.00	06/05/2019	0000000006908	011347	869454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130018	0000004	300.00	06/05/2019	0000000006908	011347	869454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000003	1200.00	06/05/2019	0000000006908	011347	869454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502002	0000001	328.75	06/05/2019	0000000008217	011347	050601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0425025	0000002	492.20	06/05/2019	0000000006908	011347	869454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0425027	0000001	750.00	06/05/2019	0000000006908	011347	869454	37.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0425028	0000001	800.00	06/05/2019	0000000006908	011347	869454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0117010	0000003	7250.00	06/05/2019	0000000647054	049170	403182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0117009	0000001	185000.00	06/05/2019	0000000647054	049170	403182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0117009	0000002	58750.00	06/05/2019	0000000647054	049170	403182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0111003	0000004	2637.00	06/05/2019	0000000006908	011347	050601	54.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425029	0000001	800.00	06/05/2019	0000000006908	011347	869454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502003	0000001	39.14	06/05/2019	0000000008217	011347	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128017	0000004	150.00	06/05/2019	0000000006908	011347	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128014	0000004	300.00	06/05/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425031	0000001	900.00	06/05/2019	0000000006908	011347	869454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425032	0000001	900.00	06/05/2019	0000000006908	011347	869454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129007	0000004	2537.00	06/05/2019	0000000008250	011347	857703	47.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201007	0000004	250.00	06/05/2019	0000000024952	011347	050601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130016	0000004	600.00	06/05/2019	0000000006908	011347	869454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0506001	0000001	24.99	07/05/2019	0000000011653	011347	012310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0506001	0000002	24.99	07/05/2019	0000000011653	011347	012310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0506001	0000003	24.99	07/05/2019	0000000011653	011347	012205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0506001	0000004	197.90	07/05/2019	0000000011653	011347	012450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0506001	0000005	197.90	07/05/2019	0000000011653	011347	012159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0506001	0000006	189.06	07/05/2019	0000000011653	011347	012515	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0506002	0000001	257.49	07/05/2019	0000000001160	011347	011586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301004	0000003	10.18	07/05/2019	0000000023018	011347	334851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0506004	0000001	257.49	07/05/2019	0000000013907	011347	011772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0506004	0000002	259.29	07/05/2019	0000000013907	011347	011713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0506003	0000001	189.06	07/05/2019	0000000025945	011347	011888	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0506003	0000002	323.74	07/05/2019	0000000025945	011347	011837	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0506003	0000003	630.27	07/05/2019	0000000025945	011347	012035	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0506003	0000004	325.06	07/05/2019	0000000025945	011347	011977	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0508002	0000001	82.30	08/05/2019	0000000013907	011347	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0508002	0000002	24.85	08/05/2019	0000000013907	011347	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0507013	0000001	15.00	08/05/2019	0000000025763	011347	021904	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0507003	0000001	130.00	08/05/2019	0000000025763	011347	050804	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0507004	0000001	80.00	08/05/2019	0000000025763	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000017	0.79	08/05/2019	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0507036	0000001	80.00	08/05/2019	0000000025763	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0508005	0000001	10.18	08/05/2019	0000000025763	011347	020474	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0507028	0000001	186.85	08/05/2019	0000000025763	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507014	0000001	853.84	08/05/2019	0000000025763	011347	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507015	0000001	219.16	08/05/2019	0000000025763	011347	011904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507016	0000001	1160.46	09/05/2019	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507017	0000001	598.89	09/05/2019	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0508004	0000001	107.29	09/05/2019	0000000025763	011347	050901	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0509012	0000001	10.18	09/05/2019	0000000025763	011347	327968	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0507034	0000001	2635.00	09/05/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0507034	0000002	3100.00	09/05/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0507035	0000001	3332.50	09/05/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0507035	0000002	2391.66	09/05/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0507035	0000003	1068.12	09/05/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507009	0000001	353.41	09/05/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507030	0000001	79.80	09/05/2019	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507031	0000001	1445.26	09/05/2019	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507032	0000001	55.10	09/05/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507033	0000001	590.76	09/05/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508008	0000001	6199.97	09/05/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0508003	0000001	77.00	09/05/2019	0000000013907	011347	050901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0507011	0000001	80.00	09/05/2019	0000000013907	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0507012	0000001	1089.04	09/05/2019	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0507029	0000001	152.00	09/05/2019	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0507040	0000001	499.92	09/05/2019	0000000013907	011347	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000014	20.36	09/05/2019	0000000013907	011347	327963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0415006	0000001	150.00	09/05/2019	0000000024952	011347	026001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0508006	0000001	1049.80	10/05/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0508009	0000001	3999.75	10/05/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0508013	0000001	611.02	10/05/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0508014	0000001	120.00	10/05/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510001	0000001	300.00	10/05/2019	0000000025945	011347	010753	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0508010	0000001	3100.08	10/05/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0508023	0000001	3623.74	10/05/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0508024	0000001	400.00	10/05/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0509017	0000001	1400.00	10/05/2019	0000000013907	011347	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510029	0000001	300.00	10/05/2019	0000000013907	011347	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508011	0000001	2038.05	10/05/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508012	0000001	320.00	10/05/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508015	0000001	4319.68	10/05/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508016	0000001	440.00	10/05/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508017	0000001	999.80	10/05/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508018	0000001	280.00	10/05/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508019	0000001	48.00	10/05/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508020	0000001	492.00	10/05/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508021	0000001	1380.57	10/05/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508022	0000001	40.00	10/05/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0509002	0000001	396.00	10/05/2019	0000000006908	011347	869459	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0507019	0000001	2510.70	10/05/2019	0000000006908	011347	869456	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0507023	0000001	1169.35	10/05/2019	0000000006908	011347	869457	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510046	0000001	10.18	10/05/2019	0000000030642	011347	370835	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510046	0000002	10.18	10/05/2019	0000000008216	011347	370827	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000009	8124.15	10/05/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000005	900.00	10/05/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110008	0000005	640.00	10/05/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0507018	0000001	10000.13	10/05/2019	0000000006908	011347	869456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0507021	0000001	3086.53	10/05/2019	0000000006908	011347	869457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508007	0000001	1800.00	10/05/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0509001	0000001	396.00	10/05/2019	0000000006908	011347	869459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0509003	0000001	470.00	10/05/2019	0000000008217	011347	021248	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0509015	0000001	5000.00	10/05/2019	0000000006908	011347	007586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000007	5595.84	10/05/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0509005	0000001	720.00	10/05/2019	0000000006908	011347	869458	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0507020	0000001	2491.83	10/05/2019	0000000006908	011347	869456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0507024	0000001	1150.20	10/05/2019	0000000006908	011347	869457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0507037	0000001	180.00	10/05/2019	0000000006908	011347	869458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0507038	0000001	200.00	10/05/2019	0000000006908	011347	869458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0507039	0000001	400.00	10/05/2019	0000000006908	011347	869458	20.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0509013	0000001	662.70	10/05/2019	0000000008216	011347	051001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509004	0000001	800.00	10/05/2019	0000000006908	011347	869458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509006	0000001	100.00	10/05/2019	0000000006908	011347	869458	5.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509007	0000001	250.00	10/05/2019	0000000006908	011347	869458	12.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509008	0000001	300.00	10/05/2019	0000000006908	011347	869458	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509009	0000001	300.00	10/05/2019	0000000006908	011347	869458	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509010	0000001	750.00	10/05/2019	0000000006908	011347	869458	37.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509011	0000001	560.00	10/05/2019	0000000006908	011347	869458	28.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509014	0000001	6000.00	10/05/2019	0000000030642	011347	051001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509014	0000002	3211.97	10/05/2019	0000000008216	011347	051001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509016	0000001	750.00	10/05/2019	0000000006908	011347	869458	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507022	0000001	2126.37	10/05/2019	0000000006908	011347	869457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507025	0000001	1393.92	10/05/2019	0000000006908	011347	869457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0507026	0000001	1075.15	10/05/2019	0000000006908	011347	869457	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0510033	0000001	5749.94	13/05/2019	0000000006908	011347	051302	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0510034	0000001	1000.43	13/05/2019	0000000006908	011347	051301	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0513006	0000001	10.18	13/05/2019	0000000008216	011347	006727	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0513006	0000002	20.36	13/05/2019	0000000006908	011347	006720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0510030	0000001	4356.00	13/05/2019	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0510031	0000001	4356.00	13/05/2019	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0510035	0000001	786.94	13/05/2019	0000000011653	011347	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0510035	0000002	1612.67	13/05/2019	0000000011653	011347	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0510035	0000003	1910.75	13/05/2019	0000000011653	011347	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0510035	0000004	2356.14	13/05/2019	0000000011653	011347	051304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0510036	0000001	3954.23	13/05/2019	0000000011653	011347	051305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0510038	0000001	11002.50	13/05/2019	0000000008216	011347	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0510039	0000001	4890.36	13/05/2019	0000000011653	011347	051306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0503005	0000001	50.00	13/05/2019	0000000025763	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510006	0000001	300.00	13/05/2019	0000000024952	011347	051301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0507001	0000001	80.00	13/05/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0507002	0000001	50.00	13/05/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0507005	0000001	90.00	13/05/2019	0000000025945	011347	024121	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0507006	0000001	50.00	13/05/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0507007	0000001	90.00	13/05/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0507008	0000001	90.00	13/05/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0507010	0000001	50.00	13/05/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0507027	0000001	1683.00	13/05/2019	0000000025945	011347	002463	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0510008	0000001	300.00	13/05/2019	0000000024952	011347	025157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510009	0000001	300.00	13/05/2019	0000000024952	011347	002692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510010	0000001	150.00	13/05/2019	0000000024952	011347	002659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510011	0000001	150.00	13/05/2019	0000000024952	011347	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510012	0000001	150.00	13/05/2019	0000000024952	011347	002664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510013	0000001	150.00	13/05/2019	0000000024952	011347	002663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510014	0000001	150.00	13/05/2019	0000000024952	011347	002667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510015	0000001	150.00	13/05/2019	0000000024952	011347	025925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510016	0000001	150.00	13/05/2019	0000000024952	011347	002691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510017	0000001	150.00	13/05/2019	0000000024952	011347	002658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510018	0000001	150.00	13/05/2019	0000000024952	011347	025149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510019	0000001	150.00	13/05/2019	0000000024952	011347	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510020	0000001	150.00	13/05/2019	0000000024952	011347	002665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510021	0000001	150.00	13/05/2019	0000000024952	011347	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510022	0000001	150.00	13/05/2019	0000000024952	011347	002661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510023	0000001	150.00	13/05/2019	0000000024952	011347	051302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510024	0000001	150.00	13/05/2019	0000000024952	011347	002660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510025	0000001	150.00	13/05/2019	0000000024952	011347	025801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510026	0000001	150.00	13/05/2019	0000000024952	011347	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510027	0000001	150.00	13/05/2019	0000000024952	011347	025789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510028	0000001	150.00	13/05/2019	0000000024952	011347	026001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510032	0000001	213.00	13/05/2019	0000000025945	011347	013044	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0510037	0000001	447.00	13/05/2019	0000000025945	011347	008981	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0415008	0000001	740.00	13/05/2019	0000000025945	011347	002585	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0415009	0000001	930.00	13/05/2019	0000000025945	011347	039837	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0408014	0000008	10.18	13/05/2019	0000000025945	011347	003738	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503010	0000001	90.00	13/05/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503011	0000001	50.00	13/05/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503012	0000001	50.00	13/05/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503013	0000001	50.00	13/05/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503019	0000001	90.00	13/05/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503020	0000001	90.00	13/05/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503021	0000001	90.00	13/05/2019	0000000025945	011347	051301	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503023	0000001	90.00	13/05/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503024	0000001	50.00	13/05/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503025	0000001	50.00	13/05/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503026	0000001	90.00	13/05/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503027	0000001	90.00	13/05/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503028	0000001	50.00	13/05/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0503029	0000001	90.00	13/05/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0408014	0000009	20.36	14/05/2019	0000000025945	011347	327198	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0510040	0000001	1350.00	14/05/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0510041	0000001	250.00	14/05/2019	0000000025945	011347	021830	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0510042	0000001	2136.96	14/05/2019	0000000024952	011347	051402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510042	0000002	1729.92	14/05/2019	0000000024952	011347	051402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510043	0000001	1917.19	14/05/2019	0000000024952	011347	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510043	0000002	2385.10	14/05/2019	0000000024952	011347	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510044	0000001	2641.56	14/05/2019	0000000025945	011347	051401	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0510044	0000002	1700.35	14/05/2019	0000000025945	011347	051401	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0510044	0000003	949.63	14/05/2019	0000000025945	011347	051401	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0510044	0000004	1965.20	14/05/2019	0000000025945	011347	051401	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0510045	0000001	2825.53	14/05/2019	0000000025945	011347	051402	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0510007	0000001	300.00	14/05/2019	0000000024952	011347	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0513007	0000001	400.00	14/05/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225014	0000003	1150.00	14/05/2019	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0513004	0000001	3300.00	14/05/2019	0000000006908	011347	869460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0514006	0000001	87.71	14/05/2019	0000000011653	011347	019700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0514006	0000002	249.60	14/05/2019	0000000011653	011347	019972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0514002	0000001	960.00	15/05/2019	0000000006908	011347	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0513005	0000001	900.00	15/05/2019	0000000025945	011347	037734	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0515021	0000001	724.00	16/05/2019	0000000013907	011347	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0520017	0000001	88.85	20/05/2019	0000000013907	011347	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0520017	0000002	96.14	20/05/2019	0000000013907	011347	052002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0515001	0000001	216.11	20/05/2019	0000000013907	011347	052004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510004	0000001	97.63	20/05/2019	0000000013907	011347	031904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0513002	0000001	105.51	20/05/2019	0000000025945	011347	052001	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0516001	0000001	1110.02	20/05/2019	0000000025945	011347	077147	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520001	0000001	250.00	20/05/2019	0000000025945	011347	120100	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516003	0000001	5824.62	20/05/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0510002	0000001	68.91	20/05/2019	0000000025763	011347	011904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0514001	0000001	47.10	20/05/2019	0000000025763	011347	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000008	1321.13	20/05/2019	0000000006908	011347	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228001	0000003	664.40	20/05/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0513003	0000001	284.18	20/05/2019	0000000011653	011347	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0516002	0000001	4277.46	20/05/2019	0000000011653	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0517001	0000001	441.18	20/05/2019	0000000011653	011347	001009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0517002	0000001	679.99	20/05/2019	0000000011653	011347	001009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515003	0000001	11475.00	20/05/2019	0000000011653	011347	015589	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0211008	0000004	5512.06	20/05/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0515002	0000001	1149.00	20/05/2019	0000000006908	011347	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0520022	0000001	650.00	21/05/2019	0000000008216	011347	854572	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0517003	0000001	500.00	21/05/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0517004	0000001	160.68	21/05/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0520020	0000001	150.00	21/05/2019	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0520021	0000001	90.00	21/05/2019	0000000009472	011347	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0517005	0000001	500.00	21/05/2019	0000000025763	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0520016	0000001	90.00	21/05/2019	0000000001160	011347	052101	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0520011	0000001	150.00	21/05/2019	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0520012	0000001	500.00	21/05/2019	0000000006908	011347	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0115007	0000005	600.00	21/05/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0520014	0000001	150.00	21/05/2019	0000000001160	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0521034	0000001	10.18	21/05/2019	0000000001160	011347	443183	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0521034	0000002	10.18	21/05/2019	0000000006908	011347	443189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0520009	0000001	150.00	21/05/2019	0000000025945	011347	023885	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520013	0000001	2147.00	21/05/2019	0000000025945	011347	052101	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0408014	0000010	10.18	21/05/2019	0000000025945	011347	443197	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0520018	0000001	90.00	21/05/2019	0000000013907	011347	015673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228001	0000004	112.27	22/05/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000018	4.37	23/05/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521016	0000001	200.00	23/05/2019	0000000025945	011347	029651	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521026	0000001	1833.97	24/05/2019	0000000024952	011347	016897	570.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521026	0000002	1939.94	24/05/2019	0000000024952	011347	010864	1284.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521026	0000003	1833.97	24/05/2019	0000000024952	011347	017104	519.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521026	0000004	1833.97	24/05/2019	0000000024952	011347	016908	179.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521028	0000001	15900.00	24/05/2019	0000000024952	011347	036471	3968.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521030	0000001	2052.85	24/05/2019	0000000024952	011347	041359	198.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521030	0000002	2052.85	24/05/2019	0000000024952	011347	017622	610.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521031	0000001	4338.60	24/05/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521032	0000001	2687.73	24/05/2019	0000000025945	011347	021003	268.31	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000002	1629.42	24/05/2019	0000000025945	011347	002327	130.35	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000003	2687.73	24/05/2019	0000000025945	011347	020072	268.31	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000004	1673.39	24/05/2019	0000000025945	011347	002352	133.87	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000005	6372.33	24/05/2019	0000000025945	011347	032558	1178.37	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000006	3105.82	24/05/2019	0000000025945	011347	007520	377.71	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000007	1564.71	24/05/2019	0000000025945	011347	002348	125.17	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000008	1419.24	24/05/2019	0000000025945	011347	017296	420.29	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000009	1340.09	24/05/2019	0000000025945	011347	001954	107.20	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000010	1296.54	24/05/2019	0000000025945	011347	002353	420.39	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000011	3496.44	24/05/2019	0000000025945	011347	033127	496.58	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000012	1000.00	24/05/2019	0000000025945	011347	022231	80.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000013	1936.50	24/05/2019	0000000025945	011347	010839	174.28	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000014	1630.97	24/05/2019	0000000025945	011347	016368	474.99	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000015	7757.01	24/05/2019	0000000025945	011347	016806	1263.09	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000016	1533.79	24/05/2019	0000000025945	011347	022710	122.70	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000017	1435.04	24/05/2019	0000000025945	011347	024960	114.80	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000018	1781.29	24/05/2019	0000000025945	011347	011686	668.92	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000019	1683.79	24/05/2019	0000000025945	011347	052402	379.43	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000020	1475.85	24/05/2019	0000000025945	011347	017670	118.06	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000021	1000.00	24/05/2019	0000000025945	011347	052403	80.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000022	1793.80	24/05/2019	0000000025945	011347	024257	161.44	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000023	1032.80	24/05/2019	0000000025945	011347	024302	112.80	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000024	2500.00	24/05/2019	0000000025945	011347	033176	252.82	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000025	2052.85	24/05/2019	0000000025945	011347	002383	184.75	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000026	1361.53	24/05/2019	0000000025945	011347	022907	437.85	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000027	3826.57	24/05/2019	0000000025945	011347	020753	576.97	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000028	2149.85	24/05/2019	0000000025945	011347	043561	713.46	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521032	0000029	1949.85	24/05/2019	0000000025945	011347	009450	379.78	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521033	0000001	1223.60	24/05/2019	0000000025945	011347	052401	128.06	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521033	0000002	1223.60	24/05/2019	0000000025945	011347	026099	128.06	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521033	0000003	1032.80	24/05/2019	0000000025945	011347	002645	112.80	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521033	0000004	1065.60	24/05/2019	0000000025945	011347	002426	145.60	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521033	0000005	1398.93	24/05/2019	0000000025945	011347	002453	145.60	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0408014	0000011	30.54	24/05/2019	0000000025945	011347	512274	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000001	1965.68	24/05/2019	0000000013907	011347	015673	552.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000002	1190.42	24/05/2019	0000000013907	011347	008011	322.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000003	1793.80	24/05/2019	0000000013907	011347	024694	161.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000004	1476.28	24/05/2019	0000000013907	011347	021578	448.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000005	1032.80	24/05/2019	0000000013907	011347	002240	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000006	1190.42	24/05/2019	0000000013907	011347	017903	330.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000007	1565.50	24/05/2019	0000000013907	011347	024370	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000008	2138.74	24/05/2019	0000000013907	011347	010863	624.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000009	2500.00	24/05/2019	0000000013907	011347	013868	849.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000010	1435.04	24/05/2019	0000000013907	011347	010135	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000011	1223.22	24/05/2019	0000000013907	011347	014215	454.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521020	0000012	1157.62	24/05/2019	0000000013907	011347	052401	352.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521021	0000001	1065.60	24/05/2019	0000000013907	011347	024121	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521024	0000001	1032.80	24/05/2019	0000000013907	011347	024626	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521024	0000002	1032.80	24/05/2019	0000000013907	011347	052402	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521024	0000003	1098.40	24/05/2019	0000000013907	011347	024656	178.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521024	0000004	1366.13	24/05/2019	0000000013907	011347	024510	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521024	0000005	1000.00	24/05/2019	0000000013907	011347	022953	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521024	0000006	1000.00	24/05/2019	0000000013907	011347	017934	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521025	0000001	1000.00	24/05/2019	0000000023027	011347	025708	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521025	0000002	1032.80	24/05/2019	0000000023027	011347	017810	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521025	0000003	1065.60	24/05/2019	0000000023027	011347	022349	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521025	0000004	1032.80	24/05/2019	0000000023027	011347	025042	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521027	0000001	1569.30	24/05/2019	0000000023027	011347	024996	125.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521027	0000002	1500.00	24/05/2019	0000000023027	011347	025913	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000015	20.36	24/05/2019	0000000013907	011347	512270	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0521017	0000004	6666.65	24/05/2019	0000000006908	011347	052402	915.12	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0521017	0000005	1793.80	24/05/2019	0000000006908	011347	017320	161.44	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0521017	0000006	1355.32	24/05/2019	0000000006908	011347	032425	81.31	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0521017	0000007	1049.29	24/05/2019	0000000006908	011347	002566	114.11	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0521017	0000008	3333.32	24/05/2019	0000000006908	011347	054338	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0521015	0000001	2500.00	24/05/2019	0000000006908	011347	052404	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0521017	0000001	10000.00	24/05/2019	0000000006908	011347	052401	2346.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000001	1429.43	24/05/2019	0000000006908	011347	014576	318.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000010	1943.02	24/05/2019	0000000006908	011347	022905	426.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000003	1793.80	24/05/2019	0000000006908	011347	002365	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000004	1386.68	24/05/2019	0000000006908	011347	015847	110.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000005	1215.50	24/05/2019	0000000006908	011347	010852	290.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000006	1435.04	24/05/2019	0000000006908	011347	047065	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000007	2500.00	24/05/2019	0000000006908	011347	019593	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000008	1545.15	24/05/2019	0000000006908	011347	019342	123.61	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0524024	0000001	142.52	24/05/2019	0000000006908	011347	512249	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0521012	0000001	1032.80	24/05/2019	0000000006908	011347	052414	112.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0521012	0000002	2500.00	24/05/2019	0000000006908	011347	023886	710.28	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0521012	0000003	1793.80	24/05/2019	0000000006908	011347	024242	161.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0521012	0000004	1000.00	24/05/2019	0000000006908	011347	002657	80.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0521012	0000006	1773.43	24/05/2019	0000000006908	011347	021141	549.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0521012	0000007	2500.00	24/05/2019	0000000006908	011347	023997	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000001	1281.10	24/05/2019	0000000011653	011347	002364	162.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000002	1215.50	24/05/2019	0000000011653	011347	021037	400.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000003	2391.73	24/05/2019	0000000011653	011347	025968	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000004	2500.00	24/05/2019	0000000011653	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000005	1517.82	24/05/2019	0000000011653	011347	024444	482.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000006	1341.88	24/05/2019	0000000011653	011347	010845	206.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000007	1772.89	24/05/2019	0000000011653	011347	016982	172.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000008	1102.50	24/05/2019	0000000011653	011347	021584	343.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000009	1669.45	24/05/2019	0000000011653	011347	016998	329.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000010	1215.50	24/05/2019	0000000011653	011347	002236	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000011	1620.66	24/05/2019	0000000011653	011347	010957	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000012	1703.52	24/05/2019	0000000011653	011347	010856	583.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000013	2129.40	24/05/2019	0000000011653	011347	017671	608.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000014	1435.04	24/05/2019	0000000011653	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000015	1355.32	24/05/2019	0000000011653	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000016	1435.04	24/05/2019	0000000011653	011347	017316	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521001	0000017	2230.77	24/05/2019	0000000011653	011347	005988	646.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521002	0000001	1032.80	24/05/2019	0000000011653	011347	052402	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521002	0000002	1065.60	24/05/2019	0000000011653	011347	001209	145.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521002	0000003	1032.80	24/05/2019	0000000011653	011347	052401	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521002	0000004	1032.80	24/05/2019	0000000011653	011347	019653	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521003	0000001	1102.50	24/05/2019	0000000011653	011347	052403	300.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521003	0000002	1215.50	24/05/2019	0000000011653	011347	010853	345.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521003	0000003	1215.50	24/05/2019	0000000011653	011347	019023	261.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521003	0000004	1215.50	24/05/2019	0000000011653	011347	017056	289.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521004	0000001	1032.80	24/05/2019	0000000011653	011347	002236	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521004	0000002	1000.00	24/05/2019	0000000011653	011347	020980	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521004	0000003	1000.00	24/05/2019	0000000011653	011347	022243	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521004	0000004	1366.13	24/05/2019	0000000011653	011347	052404	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521004	0000005	1000.00	24/05/2019	0000000011653	011347	022261	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521005	0000001	2799.79	24/05/2019	0000000011653	011347	016959	300.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521005	0000002	2939.78	24/05/2019	0000000011653	011347	012997	992.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521005	0000003	1913.38	24/05/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521005	0000004	2334.06	24/05/2019	0000000011653	011347	010849	617.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521005	0000005	3086.77	24/05/2019	0000000011653	011347	016999	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521005	0000006	2799.79	24/05/2019	0000000011653	011347	005679	982.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521005	0000007	2799.79	24/05/2019	0000000011653	011347	005804	774.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521005	0000008	2800.87	24/05/2019	0000000011653	011347	011033	300.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521005	0000009	3601.23	24/05/2019	0000000011653	011347	022364	522.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521005	0000010	4115.69	24/05/2019	0000000011653	011347	016963	647.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521006	0000001	1843.37	24/05/2019	0000000011653	011347	022147	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000001	3066.43	24/05/2019	0000000011653	011347	018312	742.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000002	1435.04	24/05/2019	0000000011653	011347	052405	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000003	3086.77	24/05/2019	0000000011653	011347	016977	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000004	3112.08	24/05/2019	0000000011653	011347	010860	1103.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000005	3555.28	24/05/2019	0000000011653	011347	001264	730.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000006	2939.78	24/05/2019	0000000011653	011347	016936	376.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000007	4115.69	24/05/2019	0000000011653	011347	010883	1532.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000008	2666.47	24/05/2019	0000000011653	011347	009483	1046.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000009	2939.78	24/05/2019	0000000011653	011347	012899	881.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000010	4088.57	24/05/2019	0000000011653	011347	022761	1327.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000011	3919.70	24/05/2019	0000000011653	011347	016910	599.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000012	3066.43	24/05/2019	0000000011653	011347	007490	1161.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000013	2723.07	24/05/2019	0000000011653	011347	002326	288.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000014	3919.70	24/05/2019	0000000011653	011347	017100	599.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000015	3066.43	24/05/2019	0000000011653	011347	009234	1316.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000016	3066.43	24/05/2019	0000000011653	011347	001215	399.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000017	3086.77	24/05/2019	0000000011653	011347	009449	1016.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000018	3086.77	24/05/2019	0000000011653	011347	002326	402.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521007	0000019	3601.33	24/05/2019	0000000011653	011347	017061	1293.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521008	0000001	1920.23	24/05/2019	0000000011653	011347	017116	172.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521008	0000002	1843.37	24/05/2019	0000000011653	011347	025792	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521008	0000003	2944.34	24/05/2019	0000000011653	011347	025605	377.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521008	0000004	1843.37	24/05/2019	0000000011653	011347	024463	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000003	2157.06	24/05/2019	0000000006908	011347	011308	158.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000004	1800.09	24/05/2019	0000000006908	011347	023231	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000005	1514.24	24/05/2019	0000000006908	011347	020275	482.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000006	1476.28	24/05/2019	0000000006908	011347	009947	566.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000007	1515.50	24/05/2019	0000000006908	011347	020794	437.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000008	1215.50	24/05/2019	0000000006908	011347	016974	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000009	1615.50	24/05/2019	0000000006908	011347	010880	437.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000010	1445.54	24/05/2019	0000000006908	011347	021609	115.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000011	1317.32	24/05/2019	0000000006908	011347	052411	105.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000012	1817.32	24/05/2019	0000000006908	011347	052412	105.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000013	1514.24	24/05/2019	0000000006908	011347	019798	475.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000014	1676.28	24/05/2019	0000000006908	011347	017994	469.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000015	1383.79	24/05/2019	0000000006908	011347	012940	405.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000016	1415.50	24/05/2019	0000000006908	011347	011253	113.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000017	1215.50	24/05/2019	0000000006908	011347	017055	390.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000018	1695.50	24/05/2019	0000000006908	011347	010977	354.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000019	2119.93	24/05/2019	0000000006908	011347	009592	466.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000020	1340.09	24/05/2019	0000000006908	011347	010892	295.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000021	1281.10	24/05/2019	0000000006908	011347	010854	392.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000022	1215.50	24/05/2019	0000000006908	011347	036387	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000023	1445.50	24/05/2019	0000000006908	011347	002343	424.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000024	1215.50	24/05/2019	0000000006908	011347	002351	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000025	1655.50	24/05/2019	0000000006908	011347	002350	132.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000026	1215.50	24/05/2019	0000000006908	011347	024699	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000027	1620.66	24/05/2019	0000000006908	011347	052413	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000028	2023.75	24/05/2019	0000000006908	011347	010877	121.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000029	1215.50	24/05/2019	0000000006908	011347	020404	361.21	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000001	1435.04	24/05/2019	0000000006908	011347	052409	114.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000002	2500.00	24/05/2019	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000003	1248.30	24/05/2019	0000000006908	011347	002317	427.16	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000006	1190.42	24/05/2019	0000000006908	011347	002355	125.40	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000007	1256.02	24/05/2019	0000000006908	011347	025479	191.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000008	1190.42	24/05/2019	0000000006908	011347	017282	307.99	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000009	1135.30	24/05/2019	0000000006908	011347	022842	391.21	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000010	1032.80	24/05/2019	0000000006908	011347	002655	112.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000011	1248.30	24/05/2019	0000000006908	011347	002306	130.04	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000012	1340.42	24/05/2019	0000000006908	011347	024501	288.84	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000013	1597.62	24/05/2019	0000000006908	011347	002329	317.91	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000014	1793.80	24/05/2019	0000000006908	011347	024747	161.44	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000015	1615.50	24/05/2019	0000000006908	011347	052410	300.65	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000016	1000.00	24/05/2019	0000000006908	011347	024499	80.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000017	1665.45	24/05/2019	0000000006908	011347	022679	103.92	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000018	1102.50	24/05/2019	0000000006908	011347	024500	291.65	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000019	1640.09	24/05/2019	0000000006908	011347	002346	131.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000020	3112.69	24/05/2019	0000000006908	011347	024665	407.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0521011	0000001	1435.04	24/05/2019	0000000006908	011347	002363	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0521011	0000002	1435.04	24/05/2019	0000000006908	011347	020120	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0521011	0000003	2500.00	24/05/2019	0000000006908	011347	023961	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0521011	0000004	1793.80	24/05/2019	0000000006908	011347	013968	161.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0521011	0000005	1893.71	24/05/2019	0000000006908	011347	052403	170.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0521011	0000006	1215.50	24/05/2019	0000000006908	011347	020340	254.41	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0521010	0000001	2533.44	24/05/2019	0000000006908	011347	011649	545.83	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0521010	0000002	1000.00	24/05/2019	0000000006908	011347	002786	80.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0521010	0000003	1435.04	24/05/2019	0000000006908	011347	002366	114.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0521010	0000004	2500.00	24/05/2019	0000000006908	011347	024681	841.85	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0521010	0000005	1000.00	24/05/2019	0000000006908	011347	002368	80.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0521010	0000006	1793.80	24/05/2019	0000000006908	011347	023885	161.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0521010	0000007	2511.39	24/05/2019	0000000006908	011347	002559	178.51	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000001	2500.00	24/05/2019	0000000006908	011347	009855	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000002	1419.24	24/05/2019	0000000006908	011347	052407	389.32	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000003	1761.36	24/05/2019	0000000006908	011347	002331	108.90	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000004	1397.02	24/05/2019	0000000006908	011347	023675	212.93	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000005	1267.60	24/05/2019	0000000006908	011347	022512	428.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000006	1866.73	24/05/2019	0000000006908	011347	010870	481.31	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000007	1540.90	24/05/2019	0000000006908	011347	052406	123.27	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000008	1344.99	24/05/2019	0000000006908	011347	024624	280.97	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000009	1397.02	24/05/2019	0000000006908	011347	010882	568.35	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000010	1296.54	24/05/2019	0000000006908	011347	024269	367.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000011	1609.18	24/05/2019	0000000006908	011347	052405	128.73	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000012	1329.34	24/05/2019	0000000006908	011347	016965	473.99	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000013	1309.10	24/05/2019	0000000006908	011347	021857	261.67	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000019	1394.16	24/05/2019	0000000006908	011347	017262	542.32	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000020	1661.36	24/05/2019	0000000006908	011347	017232	463.83	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000021	1419.24	24/05/2019	0000000006908	011347	012758	422.72	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000022	1419.24	24/05/2019	0000000006908	011347	002340	495.28	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000023	1234.80	24/05/2019	0000000006908	011347	002347	98.78	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000024	1793.80	24/05/2019	0000000006908	011347	002367	161.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000025	2066.29	24/05/2019	0000000006908	011347	024598	185.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000026	1410.75	24/05/2019	0000000006908	011347	018117	555.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000027	1215.50	24/05/2019	0000000006908	011347	024593	97.24	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000028	1248.30	24/05/2019	0000000006908	011347	002341	130.04	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000029	1281.10	24/05/2019	0000000006908	011347	010514	438.05	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000030	2184.79	24/05/2019	0000000006908	011347	025812	136.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000031	1394.16	24/05/2019	0000000006908	011347	002345	482.45	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000032	3661.70	24/05/2019	0000000006908	011347	052408	461.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000033	1435.04	24/05/2019	0000000006908	011347	002370	114.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000015	1016.49	24/05/2019	0000000006908	011347	025815	81.31	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000016	1421.97	24/05/2019	0000000006908	011347	010862	462.99	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000017	1669.24	24/05/2019	0000000006908	011347	010876	476.91	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000018	1000.00	27/05/2019	0000000006908	011347	869470	80.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521023	0000001	1333.33	27/05/2019	0000000006908	011347	869469	80.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521022	0000014	2260.75	27/05/2019	0000000006908	011347	052702	170.39	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000004	1131.89	27/05/2019	0000000006908	011347	052703	120.72	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521013	0000005	1000.00	27/05/2019	0000000006908	011347	869466	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000001	1655.50	27/05/2019	0000000006908	011347	869462	344.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521019	0000002	1215.50	27/05/2019	0000000006908	011347	869463	97.24	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0527015	0000001	30.54	27/05/2019	0000000006908	011347	123078	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0521012	0000005	1435.04	27/05/2019	0000000006908	011347	869461	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000009	1000.00	27/05/2019	0000000006908	011347	052701	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000011	300.00	27/05/2019	0000000006908	011347	869468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521014	0000002	2038.41	27/05/2019	0000000006908	011347	869467	548.78	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0521017	0000002	1049.29	27/05/2019	0000000006908	011347	869464	114.11	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0521017	0000003	1355.32	27/05/2019	0000000006908	011347	869465	81.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408014	0000012	10.18	27/05/2019	0000000025945	011347	123093	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0522001	0000001	993.82	27/05/2019	0000000025945	011347	052701	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0524003	0000001	76.83	27/05/2019	0000000025945	011347	052702	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0524008	0000001	2229.00	27/05/2019	0000000024952	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0527005	0000001	150.00	27/05/2019	0000000025945	011347	026068	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0527009	0000001	230.00	28/05/2019	0000000025945	011347	042051	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0527010	0000001	6527.70	28/05/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0527011	0000001	2116.50	28/05/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0527012	0000001	5484.28	28/05/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0527013	0000001	4019.40	28/05/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0521029	0000001	500.00	28/05/2019	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521029	0000002	293.33	28/05/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521029	0000003	146.66	28/05/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521029	0000004	146.66	28/05/2019	0000000024952	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521029	0000005	500.00	28/05/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521029	0000006	293.33	28/05/2019	0000000024952	011347	036471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521029	0000007	146.66	28/05/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521029	0000008	293.33	28/05/2019	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521029	0000009	146.66	28/05/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0521029	0000010	146.66	28/05/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0523006	0000001	60.59	28/05/2019	0000000013907	011347	528002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0523006	0000002	97.13	28/05/2019	0000000013907	011347	052803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0523006	0000003	81.81	28/05/2019	0000000013907	011347	052804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0523006	0000004	93.57	28/05/2019	0000000013907	011347	052805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0527016	0000001	585.00	28/05/2019	0000000013907	011347	006150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0528002	0000001	66.58	28/05/2019	0000000013907	011347	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524012	0000001	5430.00	28/05/2019	0000000008216	011347	008824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524013	0000001	3570.00	28/05/2019	0000000008216	011347	008824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528003	0000001	750.00	28/05/2019	0000000001160	011347	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528006	0000001	685.90	28/05/2019	0000000001160	011347	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528012	0000001	10.18	28/05/2019	0000000030642	011347	493365	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0527015	0000002	10.18	28/05/2019	0000000001160	011347	493337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0528010	0000001	10.18	28/05/2019	0000000009472	011347	443191	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0424005	0000001	1000.00	28/05/2019	0000000006908	011347	037863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0520024	0000001	12103.08	28/05/2019	0000000008216	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0520025	0000001	7335.30	28/05/2019	0000000030642	011347	052801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0527014	0000001	1000.00	28/05/2019	0000000030642	011347	850456	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524011	0000001	340.00	28/05/2019	0000000009472	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524006	0000001	631.10	29/05/2019	0000000011653	011347	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0528009	0000001	1886.07	29/05/2019	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0529013	0000001	10422.10	29/05/2019	0000000006908	011347	052904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0529015	0000001	2571.61	29/05/2019	0000000006908	011347	052904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0529011	0000001	2157.34	29/05/2019	0000000006908	011347	052904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529005	0000001	6082.42	29/05/2019	0000000011653	011347	052904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529006	0000001	1981.69	29/05/2019	0000000011653	011347	052904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529007	0000001	8667.88	29/05/2019	0000000006908	011347	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529022	0000001	14323.05	29/05/2019	0000000011653	011347	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529023	0000001	6416.79	29/05/2019	0000000011653	011347	052902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529009	0000001	5626.17	29/05/2019	0000000006908	011347	052904	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0529014	0000001	2487.67	29/05/2019	0000000006908	011347	052904	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128001	0000005	2500.00	29/05/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0118006	0000005	8500.00	29/05/2019	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326015	0000003	2025.00	29/05/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528013	0000001	288.00	29/05/2019	0000000006908	011347	003331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529008	0000001	3376.25	29/05/2019	0000000006908	011347	052904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528011	0000001	5000.00	29/05/2019	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0523007	0000001	53.71	29/05/2019	0000000001160	011347	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000004	1400.00	29/05/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0529010	0000001	525.00	29/05/2019	0000000006908	011347	052904	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0529012	0000001	4839.94	29/05/2019	0000000006908	011347	052904	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0118008	0000005	2316.00	29/05/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529003	0000001	3719.55	29/05/2019	0000000013907	011347	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529003	0000002	644.55	29/05/2019	0000000013907	011347	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529003	0000003	708.80	29/05/2019	0000000013907	011347	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529004	0000001	1063.20	29/05/2019	0000000013907	011347	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118009	0000005	1900.00	29/05/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0528005	0000001	250.00	29/05/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	FMSJBCFUS
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0118007	0000005	3500.00	29/05/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529001	0000001	500.00	30/05/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0529002	0000001	250.00	30/05/2019	0000000025945	011347	012075	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0529016	0000001	14065.40	30/05/2019	0000000025945	011347	053003	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0529017	0000001	1562.78	30/05/2019	0000000025945	011347	053002	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0529018	0000001	862.19	30/05/2019	0000000025945	011347	053002	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0529019	0000001	911.10	30/05/2019	0000000025945	011347	053002	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0529020	0000001	3339.00	30/05/2019	0000000025945	011347	053002	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0529021	0000001	90.00	30/05/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0524021	0000001	50.00	30/05/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0524022	0000001	90.00	30/05/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520019	0000001	90.00	30/05/2019	0000000025945	011347	053004	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520010	0000001	50.00	30/05/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520002	0000001	90.00	30/05/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520003	0000001	50.00	30/05/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520004	0000001	50.00	30/05/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520005	0000001	90.00	30/05/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520006	0000001	50.00	30/05/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520007	0000001	50.00	30/05/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0520008	0000001	90.00	30/05/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0523001	0000001	90.00	30/05/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0523002	0000001	50.00	30/05/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0523003	0000001	90.00	30/05/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0523004	0000001	90.00	30/05/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0523005	0000001	90.00	30/05/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0514003	0000001	90.00	30/05/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0514004	0000001	90.00	30/05/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0514005	0000001	50.00	30/05/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0408014	0000013	10.18	30/05/2019	0000000025945	011347	436240	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000016	20.36	30/05/2019	0000000013907	011347	436228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524014	0000001	80.00	30/05/2019	0000000023018	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524015	0000001	50.00	30/05/2019	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524016	0000001	90.00	30/05/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524017	0000001	50.00	30/05/2019	0000000013907	011347	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524018	0000001	50.00	30/05/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524019	0000001	50.00	30/05/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524023	0000001	500.00	30/05/2019	0000000013907	011347	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301004	0000004	10.18	30/05/2019	0000000023018	011347	436237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0404019	0000002	1000.00	30/05/2019	0000000023018	011347	053001	50.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0520015	0000001	150.00	30/05/2019	0000000008216	011347	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107030	0000005	2600.00	30/05/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000009	2391.64	30/05/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000010	4605.87	30/05/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0527015	0000003	10.18	30/05/2019	0000000008216	011347	436225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0523008	0000001	50.00	30/05/2019	0000000008216	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0523009	0000001	50.00	30/05/2019	0000000008216	011347	024121	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0528008	0000001	1500.00	30/05/2019	0000000030642	011347	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515019	0000001	3521.56	31/05/2019	0000000011653	011347	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515019	0000002	936.67	31/05/2019	0000000011653	011347	053101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0530001	0000001	263.80	31/05/2019	0000000008216	011347	011484	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0527015	0000004	10.18	31/05/2019	0000000006908	011347	691022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0515017	0000001	2954.74	31/05/2019	0000000006908	011347	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0412001	0000003	72.98	31/05/2019	0000000013907	011347	050603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0515018	0000001	2685.39	31/05/2019	0000000013907	011347	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000017	10.18	31/05/2019	0000000013907	011347	691030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408014	0000014	10.18	31/05/2019	0000000025945	011347	691036	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0515013	0000001	5921.54	31/05/2019	0000000024952	011347	053102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515014	0000001	3513.53	31/05/2019	0000000025945	011347	053101	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0529053	0000001	5390.89	31/05/2019	0000000024952	011347	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530003	0000001	1180.00	31/05/2019	0000000025945	011347	003180	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0530003	0000002	300.00	31/05/2019	0000000025945	011347	003180	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0530004	0000001	250.00	31/05/2019	0000000025945	011347	023511	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130022	0000005	350.00	03/06/2019	0000000013907	011347	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130023	0000005	400.00	03/06/2019	0000000013907	011347	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0527004	0000001	260.00	03/06/2019	0000000013907	011347	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0603010	0000001	300.00	03/06/2019	0000000013907	011347	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0530005	0000001	600.00	03/06/2019	0000000013907	011347	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529029	0000001	950.00	03/06/2019	0000000006908	011347	869472	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529034	0000001	800.00	03/06/2019	0000000006908	011347	869472	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529041	0000001	430.00	03/06/2019	0000000006908	011347	869472	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529043	0000001	480.00	03/06/2019	0000000006908	011347	869472	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529044	0000001	430.00	03/06/2019	0000000006908	011347	869472	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529045	0000001	480.00	03/06/2019	0000000006908	011347	869472	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529046	0000001	530.00	03/06/2019	0000000006908	011347	869472	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0603003	0000001	300.00	03/06/2019	0000000006908	011347	869472	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130021	0000005	300.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130018	0000005	300.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130019	0000005	350.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000004	1200.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118010	0000005	3100.00	03/06/2019	0000000006908	011347	869473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0530006	0000001	800.00	03/06/2019	0000000006908	011347	869472	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529036	0000001	740.00	03/06/2019	0000000006908	011347	869472	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0531001	0000001	800.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0603007	0000001	740.00	03/06/2019	0000000006908	011347	869472	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0603008	0000001	740.00	03/06/2019	0000000006908	011347	869472	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0603009	0000001	740.00	03/06/2019	0000000006908	011347	869472	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529050	0000001	8899.62	03/06/2019	0000000011653	011347	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529050	0000002	870.00	03/06/2019	0000000011653	011347	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529050	0000003	1341.21	03/06/2019	0000000011653	011347	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529050	0000004	698.27	03/06/2019	0000000011653	011347	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529050	0000005	3224.71	03/06/2019	0000000011653	011347	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529050	0000006	2154.54	03/06/2019	0000000011653	011347	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529051	0000001	295.28	03/06/2019	0000000011653	011347	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529051	0000002	669.75	03/06/2019	0000000011653	011347	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529051	0000003	534.68	03/06/2019	0000000011653	011347	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529051	0000004	744.27	03/06/2019	0000000011653	011347	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529051	0000005	1105.69	03/06/2019	0000000011653	011347	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529052	0000001	800.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0530002	0000001	60.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0530007	0000001	740.00	03/06/2019	0000000006908	011347	869472	37.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0603004	0000001	800.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130016	0000005	600.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0529037	0000001	900.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0529040	0000001	900.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0529042	0000001	900.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0529047	0000001	320.00	03/06/2019	0000000006908	011347	869472	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0529048	0000001	320.00	03/06/2019	0000000006908	011347	869472	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0529049	0000001	320.00	03/06/2019	0000000006908	011347	869472	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0531003	0000001	800.00	03/06/2019	0000000006908	011347	869472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0603005	0000001	320.00	03/06/2019	0000000006908	011347	869472	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0603011	0000001	1060.00	03/06/2019	0000000006908	011347	869472	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201007	0000005	250.00	04/06/2019	0000000024952	011347	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129007	0000005	2537.00	04/06/2019	0000000025945	011347	060401	47.47	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0515007	0000001	3495.01	04/06/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515005	0000001	3231.72	04/06/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515004	0000001	12846.12	04/06/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604030	0000001	2166.00	04/06/2019	0000000008216	011347	016958	127.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0603012	0000001	897.60	04/06/2019	0000000008216	011347	001857	44.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0603013	0000001	1550.40	04/06/2019	0000000008216	011347	001857	77.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0603014	0000001	1254.00	04/06/2019	0000000008216	011347	016958	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0603015	0000001	660.00	04/06/2019	0000000008216	011347	016958	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0603016	0000001	1140.00	04/06/2019	0000000008216	011347	016958	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0603018	0000001	897.60	04/06/2019	0000000009872	011347	001857	44.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0603019	0000001	660.00	04/06/2019	0000000009872	011347	016958	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0603020	0000001	1254.00	04/06/2019	0000000009872	011347	016958	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128014	0000005	300.00	04/06/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0515008	0000001	16273.99	04/06/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0603006	0000001	176.44	04/06/2019	0000000001160	011347	007211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0111003	0000005	2637.00	04/06/2019	0000000006908	011347	060401	54.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118012	0000005	2600.00	04/06/2019	0000000006908	011347	032685	45.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118011	0000005	3750.00	04/06/2019	0000000006908	011347	060403	189.96	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0225008	0000004	3150.00	04/06/2019	0000000006908	011347	060402	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0603001	0000001	15.45	04/06/2019	0000000001160	011347	021905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0531004	0000001	1959.66	04/06/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0604012	0000001	99.12	04/06/2019	0000000025763	011347	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0523010	0000001	2319.00	04/06/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0527015	0000005	30.54	04/06/2019	0000000006908	011347	156519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0531002	0000001	500.00	04/06/2019	0000000013907	011347	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0603002	0000001	73.86	04/06/2019	0000000013907	011347	060403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0603002	0000002	83.20	04/06/2019	0000000013907	011347	060404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128015	0000005	400.00	04/06/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128016	0000005	1600.00	04/06/2019	0000000013907	011347	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131003	0000018	20.36	04/06/2019	0000000013907	011347	156529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000001	10.18	04/06/2019	0000000025945	011347	156534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515010	0000001	840.40	04/06/2019	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0527003	0000001	2524.55	04/06/2019	0000000024952	011347	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000002	20.36	05/06/2019	0000000025945	011347	196866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604002	0000001	400.00	05/06/2019	0000000025945	011347	024329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604003	0000001	250.00	05/06/2019	0000000025945	011347	017524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604006	0000001	90.00	05/06/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604008	0000001	90.00	05/06/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604009	0000001	50.00	05/06/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604010	0000001	50.00	05/06/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604013	0000001	440.20	05/06/2019	0000000024952	011347	025952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604014	0000001	2010.50	05/06/2019	0000000024952	011347	025952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529024	0000001	90.00	05/06/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529025	0000001	90.00	05/06/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529026	0000001	90.00	05/06/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529028	0000001	440.00	05/06/2019	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529030	0000001	750.00	05/06/2019	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529031	0000001	400.00	05/06/2019	0000000025945	011347	030136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605001	0000001	1000.00	05/06/2019	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605020	0000001	50.00	05/06/2019	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529033	0000001	400.00	05/06/2019	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529035	0000001	2428.00	05/06/2019	0000000025945	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529038	0000001	2220.00	05/06/2019	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529039	0000001	1470.00	05/06/2019	0000000025945	011347	060502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604035	0000001	727.50	05/06/2019	0000000013907	011347	007946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604004	0000001	624.00	05/06/2019	0000000013907	011347	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604005	0000001	300.00	05/06/2019	0000000013907	011347	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605018	0000001	50.00	05/06/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605019	0000001	50.00	05/06/2019	0000000013907	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605021	0000001	50.00	05/06/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529027	0000001	50.00	05/06/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0527001	0000001	67.90	05/06/2019	0000000023023	011347	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314012	0000001	1050.00	05/06/2019	0000000023027	011347	000263	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510003	0000001	59.43	05/06/2019	0000000013907	011347	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528001	0000001	37.91	05/06/2019	0000000025763	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524001	0000001	76.83	05/06/2019	0000000025763	011347	060507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524005	0000001	81.49	05/06/2019	0000000025763	011347	060505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0513001	0000001	214.41	05/06/2019	0000000025763	011347	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0604034	0000001	1575.50	05/06/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0524002	0000001	76.83	05/06/2019	0000000025763	011347	060508	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0524004	0000001	102.61	05/06/2019	0000000025763	011347	060506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604001	0000001	76.83	05/06/2019	0000000011653	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604001	0000002	76.83	05/06/2019	0000000011653	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0527002	0000001	3112.00	05/06/2019	0000000009472	011347	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0528004	0000001	250.91	05/06/2019	0000000025763	011347	011905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524007	0000001	37.91	05/06/2019	0000000025763	011347	060504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0606001	0000001	4006.80	06/06/2019	0000000021867	011347	011001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0606003	0000001	7139.33	06/06/2019	0000000006908	011347	011002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0606002	0000001	5347.36	06/06/2019	0000000013907	011347	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0606004	0000001	18722.45	06/06/2019	0000000008250	011347	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607001	0000001	150.00	07/06/2019	0000000024952	011347	006001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607002	0000001	150.00	07/06/2019	0000000024952	011347	025789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607003	0000001	150.00	07/06/2019	0000000024952	011347	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607004	0000001	150.00	07/06/2019	0000000024952	011347	025801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607005	0000001	150.00	07/06/2019	0000000024952	011347	002660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607007	0000001	150.00	07/06/2019	0000000024952	011347	002661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607008	0000001	150.00	07/06/2019	0000000024952	011347	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607009	0000001	150.00	07/06/2019	0000000024952	011347	002665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607010	0000001	150.00	07/06/2019	0000000024952	011347	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607011	0000001	150.00	07/06/2019	0000000024952	011347	025149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607012	0000001	150.00	07/06/2019	0000000024952	011347	002658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607013	0000001	150.00	07/06/2019	0000000024952	011347	002691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607014	0000001	150.00	07/06/2019	0000000024952	011347	025925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607015	0000001	150.00	07/06/2019	0000000024952	011347	002667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607016	0000001	150.00	07/06/2019	0000000024952	011347	002663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607017	0000001	150.00	07/06/2019	0000000024952	011347	002664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607018	0000001	150.00	07/06/2019	0000000024952	011347	002690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607019	0000001	150.00	07/06/2019	0000000024952	011347	002659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607020	0000001	300.00	07/06/2019	0000000024952	011347	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607021	0000001	300.00	07/06/2019	0000000024952	011347	002692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607022	0000001	300.00	07/06/2019	0000000024952	011347	025157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604033	0000002	1099.80	07/06/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604019	0000001	1314.43	07/06/2019	0000000013907	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604026	0000001	3473.08	07/06/2019	0000000022970	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604027	0000001	100.00	07/06/2019	0000000022970	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604043	0000001	903.50	07/06/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604044	0000001	76.00	07/06/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604055	0000001	1090.06	07/06/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604056	0000001	126.00	07/06/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604036	0000001	508.05	07/06/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604037	0000001	32.00	07/06/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604038	0000001	1278.05	07/06/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604040	0000001	1978.90	07/06/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604041	0000001	1408.55	07/06/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604042	0000001	114.00	07/06/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604045	0000001	505.74	07/06/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604046	0000001	276.60	07/06/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604047	0000001	350.10	07/06/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604048	0000001	367.55	07/06/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604057	0000001	84.00	07/06/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604058	0000001	1185.96	07/06/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604059	0000001	126.00	07/06/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604060	0000001	1047.22	07/06/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604061	0000001	1448.00	07/06/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604062	0000001	751.65	07/06/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605003	0000001	2178.00	07/06/2019	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605004	0000001	4356.00	07/06/2019	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605005	0000001	2178.00	07/06/2019	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605006	0000001	2178.00	07/06/2019	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605007	0000001	117.00	07/06/2019	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0530009	0000001	1612.69	07/06/2019	0000000006908	011347	869474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0604015	0000001	409.60	07/06/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0604016	0000001	1840.55	07/06/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0604051	0000001	126.00	07/06/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0604052	0000001	1414.32	07/06/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604020	0000001	2834.80	07/06/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604021	0000001	5215.10	07/06/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604022	0000001	3065.10	07/06/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604023	0000001	360.00	07/06/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604024	0000001	3667.09	07/06/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604025	0000001	400.00	07/06/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0604017	0000001	464.80	07/06/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0604018	0000001	1910.10	07/06/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0604049	0000001	21.00	07/06/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0604050	0000001	1814.82	07/06/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605002	0000001	226.00	07/06/2019	0000000025763	011347	013044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0530008	0000001	1675.34	07/06/2019	0000000006908	011347	869474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0604053	0000001	210.00	07/06/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0604054	0000001	2912.83	07/06/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0604007	0000001	8324.31	07/06/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0604011	0000001	2176.50	07/06/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0530010	0000001	2790.55	07/06/2019	0000000006908	011347	869474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0607025	0000001	1999.00	10/06/2019	0000000008216	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610008	0000001	640.00	10/06/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000010	3343.08	10/06/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0607029	0000001	150.00	10/06/2019	0000000025763	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0607032	0000001	250.00	10/06/2019	0000000025763	011347	061001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0607030	0000001	150.00	10/06/2019	0000000025763	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0607031	0000001	150.00	10/06/2019	0000000025763	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0607033	0000001	150.00	10/06/2019	0000000025763	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0610005	0000001	425.97	10/06/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110010	0000011	7738.66	10/06/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000006	900.00	10/06/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0610009	0000001	3412.05	10/06/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0610009	0000002	908.16	10/06/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0610009	0000003	1113.70	10/06/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0610009	0000004	3894.94	10/06/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0610009	0000005	2733.08	10/06/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604031	0000001	240.00	10/06/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0604032	0000001	875.11	10/06/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529032	0000001	1260.00	10/06/2019	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607023	0000001	300.00	10/06/2019	0000000024952	011347	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607024	0000001	250.00	10/06/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607006	0000001	150.00	10/06/2019	0000000024952	011347	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605001	0000003	1000.00	10/06/2019	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605008	0000001	936.00	10/06/2019	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605011	0000001	200.00	10/06/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0610020	0000001	1500.00	11/06/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0610023	0000001	215.00	11/06/2019	0000000025945	011347	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0610007	0000001	63.13	11/06/2019	0000000013907	011347	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0610007	0000002	70.04	11/06/2019	0000000013907	011347	061102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0610007	0000003	58.63	11/06/2019	0000000013907	011347	061103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610011	0000001	660.00	11/06/2019	0000000008216	011347	854573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610021	0000001	1860.00	11/06/2019	0000000009472	011347	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0611012	0000001	10.18	11/06/2019	0000000009472	011347	309303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0610004	0000001	800.00	11/06/2019	0000000006908	011347	869475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0610022	0000001	1000.00	11/06/2019	0000000008216	011347	061101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0527015	0000006	10.18	11/06/2019	0000000008216	011347	309301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610012	0000001	330.00	11/06/2019	0000000008216	011347	854573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0611013	0000001	740.00	11/06/2019	0000000008216	011347	021248	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0611001	0000001	51.50	12/06/2019	0000000025763	011347	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0611002	0000001	73.83	12/06/2019	0000000025763	011347	011905	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0527015	0000007	10.18	12/06/2019	0000000008217	011347	302402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0610024	0000001	700.00	12/06/2019	0000000008217	011347	061202	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610025	0000001	769.44	12/06/2019	0000000011653	011347	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610025	0000002	505.25	12/06/2019	0000000011653	011347	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610003	0000001	345.08	12/06/2019	0000000008217	011347	061201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0611004	0000001	108.98	12/06/2019	0000000013907	011347	031905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0610001	0000001	238.71	12/06/2019	0000000013907	011347	061201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524020	0000001	50.00	12/06/2019	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0612001	0000001	6017.60	13/06/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0612002	0000001	10001.90	13/06/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225014	0000004	1150.00	13/06/2019	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0611014	0000001	841.67	13/06/2019	0000000014010	011347	043445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0611007	0000001	4069.20	13/06/2019	0000000008216	011347	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610014	0000001	3269.90	14/06/2019	0000000006908	011347	869477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610015	0000001	1736.80	14/06/2019	0000000006908	011347	869477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610016	0000001	320.00	14/06/2019	0000000006908	011347	869477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610017	0000001	264.00	14/06/2019	0000000006908	011347	869477	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0527015	0000008	10.18	14/06/2019	0000000006908	011347	352104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0613003	0000001	3300.00	14/06/2019	0000000008216	011347	854574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128017	0000005	150.00	14/06/2019	0000000006908	011347	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604028	0000001	1320.02	14/06/2019	0000000023018	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0604029	0000001	180.00	14/06/2019	0000000023018	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614001	0000001	200.00	14/06/2019	0000000025945	011347	007087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0611016	0000001	170.00	14/06/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0611017	0000001	250.00	17/06/2019	0000000025945	011347	023511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0611018	0000001	500.00	17/06/2019	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0611019	0000001	230.00	17/06/2019	0000000025945	011347	061701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000003	20.36	17/06/2019	0000000025945	011347	615977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614008	0000001	2128.62	17/06/2019	0000000025945	011347	061702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614008	0000002	347.02	17/06/2019	0000000025945	011347	061702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614008	0000003	535.42	17/06/2019	0000000025945	011347	061702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614009	0000001	1783.38	17/06/2019	0000000024952	011347	061701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614009	0000002	129.93	17/06/2019	0000000024952	011347	061701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0611015	0000001	120.00	17/06/2019	0000000025945	011347	008197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524010	0000001	546.00	17/06/2019	0000000023018	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0617002	0000001	1113.00	18/06/2019	0000000013907	011347	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0617003	0000001	560.00	18/06/2019	0000000013907	011347	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0617008	0000001	260.00	18/06/2019	0000000013907	011347	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618001	0000001	96.63	18/06/2019	0000000013907	011347	061803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618001	0000002	73.96	18/06/2019	0000000013907	011347	061804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618002	0000001	29.18	18/06/2019	0000000013907	011347	061802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618002	0000002	103.38	18/06/2019	0000000013907	011347	061801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614003	0000001	1081.72	18/06/2019	0000000025945	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000004	10.18	18/06/2019	0000000025945	011347	153285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0617009	0000001	140.00	18/06/2019	0000000025945	011347	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000001	1265.19	18/06/2019	0000000008216	011347	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0614004	0000001	5868.69	18/06/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618026	0000001	165.20	18/06/2019	0000000025763	011347	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0115007	0000006	600.00	18/06/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0614005	0000001	4230.16	18/06/2019	0000000011653	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0211008	0000005	5787.68	18/06/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618017	0000001	800.00	19/06/2019	0000000030642	011347	850458	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0614004	0000002	1.00	19/06/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000002	1428.32	19/06/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0617010	0000001	1872.39	19/06/2019	0000000025945	011347	061902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0617010	0000002	339.20	19/06/2019	0000000025945	011347	061902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0617011	0000001	1282.18	19/06/2019	0000000024952	011347	061901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0611008	0000001	90.00	19/06/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0611009	0000001	50.00	19/06/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0611010	0000001	50.00	19/06/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0611011	0000001	50.00	19/06/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618009	0000001	50.00	19/06/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618010	0000001	50.00	19/06/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618011	0000001	90.00	19/06/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618012	0000001	50.00	19/06/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618013	0000001	90.00	19/06/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618014	0000001	50.00	19/06/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618021	0000001	90.00	19/06/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618022	0000001	90.00	19/06/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618023	0000001	90.00	19/06/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618024	0000001	150.00	19/06/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000005	20.36	19/06/2019	0000000025945	011347	358307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605013	0000001	90.00	19/06/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605014	0000001	50.00	19/06/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605015	0000001	90.00	19/06/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605016	0000001	90.00	19/06/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605017	0000001	90.00	19/06/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607026	0000001	50.00	19/06/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607027	0000001	90.00	19/06/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607028	0000001	50.00	19/06/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614006	0000001	400.00	19/06/2019	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614007	0000001	400.00	19/06/2019	0000000025945	011347	024130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613001	0000001	180.00	19/06/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613002	0000001	90.00	19/06/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613004	0000001	270.00	19/06/2019	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613006	0000001	80.00	19/06/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614010	0000001	500.00	19/06/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614011	0000001	130.00	19/06/2019	0000000025945	011347	061901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605012	0000001	50.00	19/06/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0613005	0000001	50.00	19/06/2019	0000000013907	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618015	0000001	50.00	19/06/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618016	0000001	56.81	19/06/2019	0000000013907	011347	061901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618018	0000001	50.00	19/06/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618019	0000001	50.00	19/06/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618020	0000001	50.00	19/06/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618025	0000001	50.00	19/06/2019	0000000013907	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618045	0000001	4561.72	24/06/2019	0000000013907	011347	015673	3148.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618045	0000002	1468.26	24/06/2019	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618045	0000003	1191.20	24/06/2019	0000000013907	011347	062402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618045	0000004	868.06	24/06/2019	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618045	0000005	1028.02	24/06/2019	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618045	0000006	860.27	24/06/2019	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618045	0000007	1514.64	24/06/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618045	0000008	768.78	24/06/2019	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618059	0000001	1625.54	24/06/2019	0000000023027	011347	025913	245.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618059	0000002	1443.76	24/06/2019	0000000023027	011347	024996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618061	0000001	1065.60	24/06/2019	0000000013907	011347	024121	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618062	0000001	2889.04	24/06/2019	0000000013907	011347	013868	1238.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618062	0000002	1320.24	24/06/2019	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618062	0000003	920.00	24/06/2019	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618062	0000004	1632.36	24/06/2019	0000000013907	011347	024694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618063	0000001	1338.40	24/06/2019	0000000023027	011347	022349	418.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618063	0000002	920.00	24/06/2019	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618063	0000003	920.00	24/06/2019	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618063	0000004	920.00	24/06/2019	0000000023027	011347	025708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000001	20.36	24/06/2019	0000000013907	011347	688109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618003	0000001	1552.79	24/06/2019	0000000013907	011347	024626	632.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618003	0000002	552.00	24/06/2019	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618003	0000003	920.00	24/06/2019	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618003	0000004	1115.33	24/06/2019	0000000013907	011347	062401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618003	0000005	920.00	24/06/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0618003	0000006	920.00	24/06/2019	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000006	20.36	24/06/2019	0000000025945	011347	688112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618037	0000001	1318.86	24/06/2019	0000000024952	011347	026099	223.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618037	0000002	1428.87	24/06/2019	0000000024952	011347	062401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618038	0000001	5849.39	24/06/2019	0000000024952	011347	021003	3429.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618038	0000002	1499.07	24/06/2019	0000000024952	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618038	0000003	2419.42	24/06/2019	0000000024952	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618038	0000004	1539.52	24/06/2019	0000000024952	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618038	0000005	2728.11	24/06/2019	0000000024952	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618038	0000006	998.95	24/06/2019	0000000024952	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618038	0000007	1232.89	24/06/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618038	0000008	876.15	24/06/2019	0000000024952	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618038	0000009	5193.96	24/06/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618038	0000010	1439.54	24/06/2019	0000000024952	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618039	0000001	1721.86	24/06/2019	0000000025945	011347	022231	801.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618039	0000002	920.00	24/06/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618039	0000003	920.00	24/06/2019	0000000025945	011347	062402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618039	0000004	1798.58	24/06/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618039	0000005	2247.18	24/06/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618039	0000006	1632.36	24/06/2019	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618040	0000001	1657.33	24/06/2019	0000000025945	011347	002645	404.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618040	0000002	920.00	24/06/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618040	0000003	920.00	24/06/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618055	0000001	15900.00	24/06/2019	0000000024952	011347	036471	3968.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618056	0000001	4338.60	24/06/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618057	0000001	3817.73	24/06/2019	0000000024952	011347	016897	2554.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618057	0000002	1314.74	24/06/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618057	0000003	2167.42	24/06/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618057	0000004	655.17	24/06/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618058	0000001	2663.80	24/06/2019	0000000024952	011347	041359	809.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618058	0000002	1441.90	24/06/2019	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000001	149.43	24/06/2019	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000002	149.43	24/06/2019	0000000024952	011347	036471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000003	74.71	24/06/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000004	74.71	24/06/2019	0000000024952	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000005	500.00	24/06/2019	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000006	74.71	24/06/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000007	74.71	24/06/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000008	149.43	24/06/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000009	74.71	24/06/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000010	500.00	24/06/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618064	0000011	74.71	24/06/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000001	7766.52	24/06/2019	0000000025945	011347	062401	6000.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000002	1112.37	24/06/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000003	2126.55	24/06/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000004	3249.60	24/06/2019	0000000025945	011347	020753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000005	1155.98	24/06/2019	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000006	2999.86	24/06/2019	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000007	1436.39	24/06/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000008	923.68	24/06/2019	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000009	1868.10	24/06/2019	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000010	1473.21	24/06/2019	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000011	1411.09	24/06/2019	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000012	4797.86	24/06/2019	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618007	0000013	2318.70	24/06/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000003	117.87	24/06/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618060	0000001	2856.24	24/06/2019	0000000006908	011347	019593	581.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618060	0000002	920.00	24/06/2019	0000000006908	011347	008388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618060	0000003	1632.36	24/06/2019	0000000006908	011347	002365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618060	0000004	1320.24	24/06/2019	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618006	0000002	1110.50	24/06/2019	0000000006908	011347	014576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618006	0000003	924.52	24/06/2019	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618006	0000004	1275.75	24/06/2019	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618006	0000005	1235.66	24/06/2019	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618006	0000006	1516.21	24/06/2019	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0618052	0000001	10915.12	24/06/2019	0000000006908	011347	062417	3261.45	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0618052	0000002	4084.88	24/06/2019	0000000006908	011347	062419	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0618053	0000001	1726.07	24/06/2019	0000000006908	011347	002566	790.89	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0618053	0000002	935.18	24/06/2019	0000000006908	011347	062418	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0618053	0000003	935.18	24/06/2019	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0618053	0000004	2261.39	24/06/2019	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0618053	0000005	1632.36	24/06/2019	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0618054	0000001	2500.00	24/06/2019	0000000006908	011347	062413	238.61	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0527015	0000009	183.24	24/06/2019	0000000006908	011347	688091	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0618048	0000001	1773.43	24/06/2019	0000000006908	011347	021141	549.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000001	10.18	24/06/2019	0000000006908	011347	688090	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0618005	0000001	3679.32	24/06/2019	0000000006908	011347	023997	1432.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0618005	0000002	920.00	24/06/2019	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0618005	0000003	1632.36	24/06/2019	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0618005	0000004	1789.72	24/06/2019	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0618005	0000005	920.00	24/06/2019	0000000006908	011347	062416	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000001	5171.80	24/06/2019	0000000006908	011347	062410	3820.23	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000002	966.00	24/06/2019	0000000006908	011347	062411	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000003	893.44	24/06/2019	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000004	882.43	24/06/2019	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000005	1065.02	24/06/2019	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000006	1279.71	24/06/2019	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000007	821.14	24/06/2019	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000008	1314.85	24/06/2019	0000000006908	011347	062412	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000009	2705.33	24/06/2019	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000010	1051.58	24/06/2019	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000011	1118.26	24/06/2019	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000012	1508.89	24/06/2019	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000013	1195.17	24/06/2019	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000014	744.09	24/06/2019	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618004	0000015	810.85	24/06/2019	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618049	0000001	1721.86	24/06/2019	0000000006908	011347	002655	801.86	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618049	0000002	1253.33	24/06/2019	0000000006908	011347	024499	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618049	0000003	1632.36	24/06/2019	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618049	0000004	2247.18	24/06/2019	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618049	0000005	1320.24	24/06/2019	0000000006908	011347	062409	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000001	10041.48	24/06/2019	0000000006908	011347	017232	8843.95	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000002	911.71	24/06/2019	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000003	855.35	24/06/2019	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000004	961.24	24/06/2019	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000005	948.15	24/06/2019	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000006	1569.54	24/06/2019	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000007	3199.96	24/06/2019	0000000006908	011347	062402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000008	1252.46	24/06/2019	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000009	996.52	24/06/2019	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000010	1136.02	24/06/2019	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000011	1880.33	24/06/2019	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000012	1118.26	24/06/2019	0000000006908	011347	024593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000013	843.05	24/06/2019	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000014	1192.33	24/06/2019	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000015	996.32	24/06/2019	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000016	855.35	24/06/2019	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000017	1722.86	24/06/2019	0000000006908	011347	062401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000018	828.67	24/06/2019	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000019	1047.43	24/06/2019	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000020	1936.42	24/06/2019	0000000006908	011347	062405	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000021	1560.32	24/06/2019	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000022	1064.02	24/06/2019	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000023	1184.09	24/06/2019	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000024	1385.42	24/06/2019	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000025	1189.46	24/06/2019	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000026	1652.46	24/06/2019	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000027	1435.08	24/06/2019	0000000006908	011347	062403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618042	0000028	1417.63	24/06/2019	0000000006908	011347	062404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618044	0000001	2010.61	24/06/2019	0000000006908	011347	002370	690.37	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618044	0000002	935.18	24/06/2019	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618044	0000003	1632.36	24/06/2019	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618044	0000004	2247.18	24/06/2019	0000000006908	011347	009855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0618050	0000001	1385.93	24/06/2019	0000000006908	011347	020340	502.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0618050	0000002	1723.28	24/06/2019	0000000006908	011347	062415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0618051	0000001	2276.22	24/06/2019	0000000006908	011347	013968	643.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0618051	0000002	1320.24	24/06/2019	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0618051	0000003	2247.18	24/06/2019	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0618051	0000004	1798.58	24/06/2019	0000000006908	011347	020120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0618046	0000001	2198.09	24/06/2019	0000000006908	011347	002786	1278.09	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0618046	0000002	1658.15	24/06/2019	0000000006908	011347	024681	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0618046	0000003	1320.24	24/06/2019	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0618046	0000004	920.00	24/06/2019	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0618046	0000005	1632.36	24/06/2019	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0618047	0000001	2711.95	24/06/2019	0000000006908	011347	011649	724.34	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0618047	0000002	1805.04	24/06/2019	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000001	17172.47	24/06/2019	0000000011653	011347	009483	15552.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000002	2058.47	24/06/2019	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000003	2761.18	24/06/2019	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000004	4299.98	24/06/2019	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000005	1750.05	24/06/2019	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000006	1935.90	24/06/2019	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000007	2562.98	24/06/2019	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000008	1905.41	24/06/2019	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000009	2683.99	24/06/2019	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000010	2214.52	24/06/2019	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000011	2434.95	24/06/2019	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000012	3320.06	24/06/2019	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000013	2667.25	24/06/2019	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000014	3079.14	24/06/2019	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000015	2786.87	24/06/2019	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000016	2465.79	24/06/2019	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000017	2582.88	24/06/2019	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618008	0000018	2323.63	24/06/2019	0000000011653	011347	018312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618027	0000001	1404.00	24/06/2019	0000000011653	011347	062402	484.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618027	0000002	1253.33	24/06/2019	0000000011653	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618027	0000003	920.00	24/06/2019	0000000011653	011347	062401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618027	0000004	920.00	24/06/2019	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618028	0000001	3269.71	24/06/2019	0000000011653	011347	017116	882.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618028	0000002	1677.47	24/06/2019	0000000011653	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618028	0000003	2566.73	24/06/2019	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618028	0000004	1677.47	24/06/2019	0000000011653	011347	024463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618029	0000001	1435.04	24/06/2019	0000000011653	011347	062405	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618030	0000001	3792.60	24/06/2019	0000000011653	011347	021037	2977.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618030	0000002	1118.26	24/06/2019	0000000011653	011347	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618030	0000003	1600.89	24/06/2019	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618030	0000004	759.20	24/06/2019	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618030	0000005	1339.90	24/06/2019	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618030	0000006	1118.26	24/06/2019	0000000011653	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618030	0000007	1118.26	24/06/2019	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618030	0000008	1035.78	24/06/2019	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618030	0000009	1095.90	24/06/2019	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618030	0000010	1583.86	24/06/2019	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618031	0000001	1843.37	24/06/2019	0000000011653	011347	022147	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618032	0000001	1435.04	24/06/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618033	0000001	8039.30	24/06/2019	0000000011653	011347	016959	5539.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618033	0000002	3468.32	24/06/2019	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618033	0000003	3079.14	24/06/2019	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618033	0000004	1947.25	24/06/2019	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618033	0000005	1716.87	24/06/2019	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618033	0000006	2683.99	24/06/2019	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618033	0000007	2025.58	24/06/2019	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618033	0000008	2500.44	24/06/2019	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618033	0000009	1816.88	24/06/2019	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618034	0000001	1451.20	24/06/2019	0000000011653	011347	022261	531.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618034	0000002	920.00	24/06/2019	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618034	0000003	920.00	24/06/2019	0000000011653	011347	062404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618034	0000004	920.00	24/06/2019	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618034	0000005	920.00	24/06/2019	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618035	0000001	2366.16	24/06/2019	0000000011653	011347	062403	1196.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618035	0000002	870.27	24/06/2019	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618035	0000003	953.68	24/06/2019	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618035	0000004	926.39	24/06/2019	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618036	0000001	3480.35	24/06/2019	0000000011653	011347	017316	2160.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618036	0000002	692.40	24/06/2019	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618036	0000003	1320.24	24/06/2019	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618036	0000004	1521.23	24/06/2019	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618036	0000005	1119.53	24/06/2019	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618036	0000006	2247.18	24/06/2019	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618036	0000007	1632.36	24/06/2019	0000000011653	011347	025968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000001	9901.13	24/06/2019	0000000006908	011347	011308	7902.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000002	1031.46	24/06/2019	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000003	1077.61	24/06/2019	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000004	1178.12	24/06/2019	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000005	1211.94	24/06/2019	0000000006908	011347	062406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000006	1038.53	24/06/2019	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000007	978.16	24/06/2019	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000008	824.78	24/06/2019	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000009	1123.56	24/06/2019	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000010	888.21	24/06/2019	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000011	1021.36	24/06/2019	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000012	1523.06	24/06/2019	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000013	1118.26	24/06/2019	0000000006908	011347	062407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000014	854.29	24/06/2019	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000015	1638.09	24/06/2019	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000016	909.43	24/06/2019	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000017	1118.26	24/06/2019	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000018	1329.90	24/06/2019	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000019	1711.94	24/06/2019	0000000006908	011347	062408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000020	1207.27	24/06/2019	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000021	1302.26	24/06/2019	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000022	1340.93	24/06/2019	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000023	1044.59	24/06/2019	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000024	1118.26	24/06/2019	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000025	1118.26	24/06/2019	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000026	1118.26	24/06/2019	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000027	1396.40	24/06/2019	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000028	1118.26	25/06/2019	0000000006908	011347	869481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618041	0000029	1311.04	25/06/2019	0000000006908	011347	869480	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618044	0000005	1253.33	25/06/2019	0000000006908	011347	869485	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0618043	0000001	1000.00	25/06/2019	0000000006908	011347	869484	80.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0618049	0000006	920.00	25/06/2019	0000000006908	011347	869479	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0618005	0000006	1320.24	25/06/2019	0000000006908	011347	869482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0618006	0000001	3285.95	25/06/2019	0000000006908	011347	010833	2005.92	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0618053	0000006	935.18	25/06/2019	0000000006908	011347	869483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118010	0000006	3100.00	25/06/2019	0000000006908	011347	869478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0611020	0000001	9982.00	25/06/2019	0000000013907	011347	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0619002	0000001	1208.50	26/06/2019	0000000023027	011347	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624003	0000001	1079.00	26/06/2019	0000000013907	011347	850421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521018	0000001	1300.00	26/06/2019	0000000023027	011347	026136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521018	0000002	1300.00	26/06/2019	0000000023027	011347	026136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118009	0000006	1900.00	26/06/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0611003	0000001	118.77	26/06/2019	0000000025945	011347	062601	0.00	1	Conta Corrente	NULL
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0118007	0000006	3500.00	26/06/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0118008	0000006	2316.00	26/06/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0624004	0000001	750.00	26/06/2019	0000000008216	011347	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617006	0000001	500.00	26/06/2019	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0614002	0000001	26.53	26/06/2019	0000000001160	011347	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0614002	0000002	29.44	26/06/2019	0000000001160	011347	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528011	0000002	5000.00	26/06/2019	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0523010	0000002	2319.00	26/06/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626013	0000001	10.18	26/06/2019	0000000008216	011347	476419	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0118006	0000006	8500.00	26/06/2019	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326015	0000004	2025.00	26/06/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0626002	0000001	1000.00	26/06/2019	0000000030642	011347	850459	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0619001	0000001	413.90	26/06/2019	0000000009472	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0619004	0000001	1886.07	26/06/2019	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0617004	0000001	500.00	26/06/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0617005	0000001	91.20	26/06/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625017	0000001	220.00	27/06/2019	0000000025945	011347	144444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625018	0000001	350.00	27/06/2019	0000000025945	011347	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627005	0000001	180.00	28/06/2019	0000000025945	011347	555181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626014	0000001	250.00	28/06/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628019	0000001	705.15	28/06/2019	0000000025945	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628019	0000002	205.95	28/06/2019	0000000024952	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628019	0000004	205.92	28/06/2019	0000000024952	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628020	0000001	14124.55	28/06/2019	0000000025945	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628021	0000001	862.19	28/06/2019	0000000025945	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628022	0000001	1562.78	28/06/2019	0000000025945	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628023	0000001	3339.00	28/06/2019	0000000025945	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128016	0000006	1600.00	28/06/2019	0000000013907	011347	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128015	0000006	400.00	28/06/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0628017	0000001	3752.33	28/06/2019	0000000013907	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0628017	0000002	644.55	28/06/2019	0000000013907	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0628017	0000003	741.60	28/06/2019	0000000013907	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0628018	0000001	947.69	28/06/2019	0000000013907	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000002	10.18	28/06/2019	0000000013907	011347	729574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0627009	0000001	1006.40	28/06/2019	0000000008216	011347	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0628016	0000001	8667.88	28/06/2019	0000000006908	011347	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0628024	0000001	14517.48	28/06/2019	0000000011653	011347	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0628025	0000001	6416.79	28/06/2019	0000000011653	011347	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0628026	0000001	6073.47	28/06/2019	0000000011653	011347	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0628027	0000001	1916.09	28/06/2019	0000000011653	011347	062801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0626012	0000001	839.00	28/06/2019	0000000008216	011347	062801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0627008	0000001	1170.40	28/06/2019	0000000008216	011347	854577	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0628013	0000001	10480.14	28/06/2019	0000000006908	011347	062804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130016	0000006	600.00	28/06/2019	0000000008216	011347	854577	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0624009	0000001	1000.00	28/06/2019	0000000030642	011347	850460	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0628014	0000001	2571.61	28/06/2019	0000000006908	011347	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0626011	0000001	716.10	28/06/2019	0000000008216	011347	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0627010	0000001	839.60	28/06/2019	0000000008216	011347	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0628011	0000001	2157.34	28/06/2019	0000000006908	011347	062804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129007	0000006	2537.00	28/06/2019	0000000025945	011347	062801	47.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201007	0000006	250.00	28/06/2019	0000000024952	011347	062801	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128001	0000006	2500.00	28/06/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000001	30.54	28/06/2019	0000000006908	011347	729567	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000002	20.36	28/06/2019	0000000008216	011347	729572	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0610005	0000002	4605.87	28/06/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0628012	0000001	2487.67	28/06/2019	0000000006908	011347	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000004	2.78	28/06/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000005	2043.66	28/06/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625002	0000001	430.00	28/06/2019	0000000008216	011347	854577	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625003	0000001	480.00	28/06/2019	0000000008216	011347	854577	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625004	0000001	530.00	28/06/2019	0000000008216	011347	854577	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625005	0000001	480.00	28/06/2019	0000000008216	011347	854577	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625006	0000001	430.00	28/06/2019	0000000008216	011347	854577	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0627006	0000001	2070.80	28/06/2019	0000000008216	011347	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0628009	0000001	3376.25	28/06/2019	0000000006908	011347	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130019	0000006	350.00	28/06/2019	0000000008216	011347	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130018	0000006	300.00	28/06/2019	0000000008216	011347	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130021	0000006	300.00	28/06/2019	0000000008216	011347	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000005	1400.00	28/06/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0628008	0000001	4839.94	28/06/2019	0000000006908	011347	062804	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0628015	0000001	525.00	28/06/2019	0000000006908	011347	062804	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0225008	0000005	3150.00	28/06/2019	0000000006908	011347	062801	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118011	0000006	3750.00	28/06/2019	0000000006908	011347	062803	189.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118012	0000006	2600.00	28/06/2019	0000000006908	011347	032685	45.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107030	0000006	2600.00	28/06/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0627007	0000001	1118.80	28/06/2019	0000000008216	011347	854577	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628010	0000001	5924.37	28/06/2019	0000000006908	011347	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0111003	0000006	2637.00	28/06/2019	0000000006908	011347	062802	54.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0128014	0000006	300.00	28/06/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0701014	0000001	82.08	01/07/2019	0000000008216	011347	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0701015	0000001	3155.56	01/07/2019	0000000008216	011347	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0624010	0000001	24.88	01/07/2019	0000000008217	011347	070101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000003	10.18	01/07/2019	0000000008216	011347	197823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515019	0000003	2416.83	01/07/2019	0000000011653	011347	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515019	0000004	2517.15	01/07/2019	0000000011653	011347	070102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000003	10.18	01/07/2019	0000000013907	011347	197824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0701032	0000001	2571.88	01/07/2019	0000000013907	011347	070104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626001	0000001	125.67	01/07/2019	0000000013907	011347	070102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0627003	0000001	124.53	01/07/2019	0000000013907	011347	070103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0627011	0000001	251.77	01/07/2019	0000000013907	011347	011906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000012	4.60	01/07/2019	0000000023027	011347	080482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701033	0000001	8933.15	01/07/2019	0000000024952	011347	070102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626015	0000001	1500.00	01/07/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626016	0000001	1200.00	01/07/2019	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626017	0000001	5220.00	01/07/2019	0000000025945	011347	070103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626018	0000001	1600.00	01/07/2019	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626019	0000001	250.00	01/07/2019	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626020	0000001	360.00	01/07/2019	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627012	0000001	15.00	01/07/2019	0000000025945	011347	021906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000007	10.18	01/07/2019	0000000025945	011347	197827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515014	0000002	2549.07	01/07/2019	0000000025945	011347	070102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515013	0000002	2726.92	01/07/2019	0000000024952	011347	070101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515010	0000002	886.24	02/07/2019	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130023	0000006	400.00	02/07/2019	0000000013907	011347	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130022	0000006	350.00	02/07/2019	0000000013907	011347	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515005	0000002	2735.12	02/07/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0628028	0000001	8831.69	02/07/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625015	0000001	800.00	02/07/2019	0000000008216	011347	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0701018	0000001	100.00	02/07/2019	0000000008216	011347	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0624005	0000001	900.00	02/07/2019	0000000008216	011347	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0624008	0000001	900.00	02/07/2019	0000000008216	011347	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0624011	0000001	900.00	02/07/2019	0000000008216	011347	854578	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0701020	0000001	800.00	02/07/2019	0000000008216	011347	854578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625016	0000001	800.00	02/07/2019	0000000008216	011347	854578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0515007	0000002	2961.62	02/07/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0701019	0000001	150.00	02/07/2019	0000000008216	011347	854578	7.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0624006	0000001	300.00	02/07/2019	0000000008216	011347	854578	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0624007	0000001	500.00	02/07/2019	0000000008216	011347	854578	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625001	0000001	1000.00	02/07/2019	0000000008216	011347	854578	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0701035	0000001	297.36	02/07/2019	0000000025763	011347	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625007	0000001	800.00	02/07/2019	0000000008216	011347	854578	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0531004	0000002	2062.80	02/07/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0531004	0000003	1883.26	02/07/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000005	1200.00	02/07/2019	0000000008216	011347	854578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625008	0000001	740.00	02/07/2019	0000000008216	011347	854578	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625009	0000001	800.00	02/07/2019	0000000008216	011347	854578	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625010	0000001	640.00	02/07/2019	0000000008216	011347	854578	32.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625011	0000001	740.00	02/07/2019	0000000008216	011347	854578	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625012	0000001	740.00	02/07/2019	0000000008216	011347	854578	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625013	0000001	740.00	02/07/2019	0000000008216	011347	854578	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625014	0000001	800.00	02/07/2019	0000000008216	011347	854578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0515008	0000002	16408.27	02/07/2019	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0701013	0000001	600.00	03/07/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0701016	0000001	8243.95	03/07/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0701017	0000001	1756.30	03/07/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0701034	0000001	184.00	03/07/2019	0000000025763	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0627014	0000001	1256.00	03/07/2019	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0627015	0000001	1388.00	03/07/2019	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701028	0000001	841.67	03/07/2019	0000000014010	011347	043445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701031	0000001	2060.10	03/07/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701038	0000001	1388.00	03/07/2019	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701001	0000001	560.95	03/07/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701003	0000001	1290.01	03/07/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701004	0000001	857.99	03/07/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701005	0000001	200.00	03/07/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701006	0000001	3646.90	03/07/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701007	0000001	400.00	03/07/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701008	0000001	256.00	03/07/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701009	0000001	2084.30	03/07/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701012	0000001	400.00	03/07/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701021	0000001	660.00	03/07/2019	0000000009472	011347	016958	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701023	0000001	1254.00	03/07/2019	0000000009872	011347	016958	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701024	0000001	816.00	03/07/2019	0000000009872	011347	001857	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0618065	0000001	387.51	03/07/2019	0000000011653	011347	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000013	10.18	03/07/2019	0000000023023	011347	165805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000014	4.60	03/07/2019	0000000023027	011347	010299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0628007	0000001	359.50	03/07/2019	0000000023023	011347	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0701010	0000001	1244.35	03/07/2019	0000000022970	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0701011	0000001	260.00	03/07/2019	0000000022970	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000004	10.98	03/07/2019	0000000013907	011347	033849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0619003	0000001	230.00	03/07/2019	0000000023023	011347	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0527006	0000001	118.66	03/07/2019	0000000023023	011347	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314012	0000002	1050.00	03/07/2019	0000000023027	011347	000263	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000008	10.18	03/07/2019	0000000025945	011347	165807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000010	10.18	03/07/2019	0000000025945	011347	729593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626022	0000001	1330.00	03/07/2019	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626023	0000001	1876.00	03/07/2019	0000000025945	011347	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701039	0000001	942.00	03/07/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701029	0000001	380.00	03/07/2019	0000000025945	011347	032824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701002	0000001	1099.90	03/07/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701040	0000001	1200.00	04/07/2019	0000000025945	011347	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701047	0000001	120.00	04/07/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701048	0000001	2330.15	04/07/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626021	0000001	1300.00	04/07/2019	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000009	10.18	04/07/2019	0000000025945	011347	186140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701025	0000001	6165.00	04/07/2019	0000000011653	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701041	0000001	1279.90	04/07/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701042	0000001	6700.10	04/07/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0701045	0000001	560.40	04/07/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0701046	0000001	3141.25	04/07/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0610010	0000001	775.00	04/07/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0610010	0000002	2325.00	04/07/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0610010	0000003	2635.00	04/07/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0701026	0000001	8880.00	04/07/2019	0000000006908	011347	015589	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0701027	0000001	3630.00	04/07/2019	0000000006908	011347	015589	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0701043	0000001	3117.80	04/07/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0701044	0000001	681.60	04/07/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704004	0000001	1368.96	05/07/2019	0000000011653	011347	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704004	0000002	1122.51	05/07/2019	0000000011653	011347	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704004	0000003	1382.04	05/07/2019	0000000011653	011347	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704004	0000004	678.84	05/07/2019	0000000011653	011347	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704004	0000005	1497.48	05/07/2019	0000000011653	011347	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704004	0000006	413.19	05/07/2019	0000000011653	011347	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704005	0000001	452.67	05/07/2019	0000000011653	011347	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704005	0000002	249.00	05/07/2019	0000000011653	011347	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704005	0000003	422.00	05/07/2019	0000000011653	011347	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704005	0000004	249.00	05/07/2019	0000000011653	011347	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704005	0000005	498.00	05/07/2019	0000000011653	011347	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704006	0000001	674.40	05/07/2019	0000000011653	011347	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0704006	0000002	179.78	05/07/2019	0000000011653	011347	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0704001	0000001	60.00	08/07/2019	0000000008216	011347	854579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0704002	0000001	250.00	08/07/2019	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0704007	0000001	515.20	08/07/2019	0000000025945	011347	008981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0704008	0000001	178.80	08/07/2019	0000000025945	011347	008981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0705001	0000001	1450.00	08/07/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000004	10.18	09/07/2019	0000000008216	011347	240776	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000005	10.18	09/07/2019	0000000030642	011347	240780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000008	3714.43	09/07/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0705003	0000001	10570.45	09/07/2019	0000000030642	011347	070901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0705003	0000002	2000.00	09/07/2019	0000000008216	011347	070901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0705004	0000001	6580.00	10/07/2019	0000000008216	011347	071001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708023	0000001	500.00	10/07/2019	0000000006908	011347	869487	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000001	607.75	10/07/2019	0000000006908	011347	010891	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000002	1830.85	10/07/2019	0000000006908	011347	071009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000003	578.81	10/07/2019	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000004	791.78	10/07/2019	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000005	551.25	10/07/2019	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000006	551.25	10/07/2019	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000007	607.75	10/07/2019	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000008	608.74	10/07/2019	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000009	578.81	10/07/2019	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000010	607.75	10/07/2019	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000011	607.75	10/07/2019	0000000006908	011347	024593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000012	607.75	10/07/2019	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000013	578.81	10/07/2019	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000014	578.81	10/07/2019	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000015	525.00	10/07/2019	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000016	579.76	10/07/2019	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000017	578.81	10/07/2019	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000018	578.81	10/07/2019	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000019	551.25	10/07/2019	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000020	718.16	10/07/2019	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000021	551.25	10/07/2019	0000000006908	011347	071006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000022	607.75	10/07/2019	0000000006908	011347	071007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000023	683.97	10/07/2019	0000000006908	011347	071008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000024	607.75	10/07/2019	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000025	525.00	10/07/2019	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000026	525.00	10/07/2019	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000027	607.75	10/07/2019	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708024	0000028	718.16	10/07/2019	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708025	0000001	717.52	10/07/2019	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708025	0000002	1250.00	10/07/2019	0000000006908	011347	009855	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708025	0000003	508.25	10/07/2019	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708025	0000004	896.90	10/07/2019	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0708025	0000005	500.00	10/07/2019	0000000006908	011347	869490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0708027	0000001	607.75	10/07/2019	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0708027	0000002	796.86	10/07/2019	0000000006908	011347	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0708028	0000001	896.90	10/07/2019	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0708028	0000002	717.52	10/07/2019	0000000006908	011347	020120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0708028	0000003	717.52	10/07/2019	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0708028	0000004	1145.84	10/07/2019	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0705002	0000001	4168.80	10/07/2019	0000000008216	011347	071001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0708038	0000001	791.78	10/07/2019	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0708038	0000002	904.80	10/07/2019	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0708039	0000001	896.90	10/07/2019	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0708039	0000002	717.52	10/07/2019	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0708039	0000003	500.00	10/07/2019	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0708039	0000004	500.00	10/07/2019	0000000006908	011347	002786	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0708039	0000005	1250.00	10/07/2019	0000000006908	011347	024681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708006	0000001	768.07	10/07/2019	0000000006908	011347	022147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708007	0000001	1167.03	10/07/2019	0000000006908	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708007	0000002	1399.90	10/07/2019	0000000006908	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708007	0000003	1399.90	10/07/2019	0000000006908	011347	016959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708007	0000004	1167.03	10/07/2019	0000000006908	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708007	0000005	1469.89	10/07/2019	0000000006908	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708007	0000006	1399.90	10/07/2019	0000000006908	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708007	0000007	1543.39	10/07/2019	0000000006908	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708007	0000008	1543.39	10/07/2019	0000000006908	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708007	0000009	1543.39	10/07/2019	0000000006908	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708008	0000001	717.52	10/07/2019	0000000006908	011347	024084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708009	0000001	768.07	10/07/2019	0000000006908	011347	024463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708009	0000002	800.10	10/07/2019	0000000006908	011347	017116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708009	0000003	768.07	10/07/2019	0000000006908	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708009	0000004	920.10	10/07/2019	0000000006908	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000001	1543.39	10/07/2019	0000000006908	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000002	1533.22	10/07/2019	0000000006908	011347	018312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000003	1167.03	10/07/2019	0000000006908	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000004	1469.89	10/07/2019	0000000006908	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000005	1469.89	10/07/2019	0000000006908	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000006	1469.89	10/07/2019	0000000006908	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000007	1469.89	10/07/2019	0000000006908	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000008	1533.22	10/07/2019	0000000006908	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000009	1543.39	10/07/2019	0000000006908	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000010	1543.39	10/07/2019	0000000006908	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000011	1333.24	10/07/2019	0000000006908	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000012	1543.39	10/07/2019	0000000006908	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000013	1333.24	10/07/2019	0000000006908	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000014	1533.22	10/07/2019	0000000006908	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000015	1167.03	10/07/2019	0000000006908	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000016	1543.39	10/07/2019	0000000006908	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000017	1533.22	10/07/2019	0000000006908	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708010	0000018	1533.22	10/07/2019	0000000006908	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708011	0000001	717.52	10/07/2019	0000000006908	011347	071017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708012	0000001	333.34	10/07/2019	0000000006908	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708012	0000002	416.67	10/07/2019	0000000006908	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708012	0000003	416.67	10/07/2019	0000000006908	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708012	0000004	416.67	10/07/2019	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708012	0000005	416.67	10/07/2019	0000000006908	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708013	0000001	607.75	10/07/2019	0000000006908	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708013	0000002	551.25	10/07/2019	0000000006908	011347	071018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708013	0000003	607.75	10/07/2019	0000000006908	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708013	0000004	607.75	10/07/2019	0000000006908	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708018	0000001	717.52	10/07/2019	0000000006908	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708018	0000002	672.68	10/07/2019	0000000006908	011347	025968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708018	0000003	1250.00	10/07/2019	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708018	0000004	508.25	10/07/2019	0000000006908	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708018	0000005	717.52	10/07/2019	0000000006908	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708018	0000006	1064.70	10/07/2019	0000000006908	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708018	0000007	851.76	10/07/2019	0000000006908	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708019	0000001	1115.38	10/07/2019	0000000006908	011347	005988	223.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708019	0000002	834.73	10/07/2019	0000000006908	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708019	0000003	670.05	10/07/2019	0000000006908	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708019	0000004	607.75	10/07/2019	0000000006908	011347	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708019	0000005	758.91	10/07/2019	0000000006908	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708019	0000006	607.75	10/07/2019	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708019	0000007	607.75	10/07/2019	0000000006908	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708019	0000008	607.75	10/07/2019	0000000006908	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708019	0000009	638.14	10/07/2019	0000000006908	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708019	0000010	551.25	10/07/2019	0000000006908	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708020	0000001	416.67	10/07/2019	0000000006908	011347	071016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708020	0000002	416.67	10/07/2019	0000000006908	011347	071019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708020	0000003	500.00	10/07/2019	0000000006908	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708020	0000004	458.34	10/07/2019	0000000006908	011347	071020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000001	607.75	10/07/2019	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000002	607.75	10/07/2019	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000003	670.05	10/07/2019	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000004	607.75	10/07/2019	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000005	638.14	10/07/2019	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000006	607.75	10/07/2019	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000007	638.14	10/07/2019	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000008	607.75	10/07/2019	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000009	722.77	10/07/2019	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000010	607.75	10/07/2019	0000000006908	011347	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000011	439.11	10/07/2019	0000000006908	011347	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000012	658.66	10/07/2019	0000000006908	011347	071005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000013	878.53	10/07/2019	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000014	757.12	10/07/2019	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000015	607.75	10/07/2019	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000016	794.98	10/07/2019	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000017	607.75	10/07/2019	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000018	757.12	10/07/2019	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000019	670.05	10/07/2019	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000020	691.90	10/07/2019	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000021	607.75	10/07/2019	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000022	607.75	10/07/2019	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000023	607.75	10/07/2019	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000024	607.75	10/07/2019	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000025	607.75	10/07/2019	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000026	607.75	10/07/2019	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000027	758.91	10/07/2019	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000028	607.75	10/07/2019	0000000006908	011347	869489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708026	0000029	607.75	10/07/2019	0000000006908	011347	869488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0708042	0000001	660.00	10/07/2019	0000000006908	011347	869494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000006	15.47	10/07/2019	0000000009962	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000007	2377.00	10/07/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610008	0000002	640.00	10/07/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0708004	0000001	5000.00	10/07/2019	0000000006908	011347	071022	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0708004	0000002	2500.00	10/07/2019	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0708005	0000001	1250.00	10/07/2019	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0708005	0000002	508.25	10/07/2019	0000000006908	011347	071015	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0708005	0000003	896.90	10/07/2019	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0708005	0000004	508.25	10/07/2019	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0708005	0000005	508.25	10/07/2019	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0708005	0000006	508.25	10/07/2019	0000000006908	011347	869492	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0708017	0000001	1250.00	10/07/2019	0000000006908	011347	071013	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0628004	0000001	80.00	10/07/2019	0000000008217	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0628005	0000001	130.00	10/07/2019	0000000008217	011347	071001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000006	234.14	10/07/2019	0000000006908	011347	008620	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000007	10.18	10/07/2019	0000000008217	011347	008644	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000008	10.18	10/07/2019	0000000008216	011347	008643	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0610005	0000003	8199.88	10/07/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0701036	0000001	80.00	10/07/2019	0000000008217	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0708021	0000001	686.72	10/07/2019	0000000006908	011347	021141	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0708022	0000001	1250.00	10/07/2019	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0708022	0000002	500.00	10/07/2019	0000000006908	011347	071001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0708022	0000003	896.90	10/07/2019	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0708022	0000004	1250.00	10/07/2019	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0708022	0000005	500.00	10/07/2019	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0708022	0000006	717.52	10/07/2019	0000000006908	011347	869493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708031	0000001	578.81	10/07/2019	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708031	0000002	764.41	10/07/2019	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708031	0000003	525.00	10/07/2019	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708031	0000004	693.34	10/07/2019	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708031	0000005	607.75	10/07/2019	0000000006908	011347	014576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708031	0000006	607.75	10/07/2019	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708032	0000001	500.00	10/07/2019	0000000006908	011347	071021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708032	0000002	1250.00	10/07/2019	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708032	0000003	717.52	10/07/2019	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708032	0000004	896.90	10/07/2019	0000000006908	011347	002365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0708041	0000001	528.00	10/07/2019	0000000006908	011347	869494	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000007	900.00	10/07/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000001	578.81	10/07/2019	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000002	578.81	10/07/2019	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000003	578.81	10/07/2019	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000004	578.81	10/07/2019	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000005	549.55	10/07/2019	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000006	607.75	10/07/2019	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000007	578.81	10/07/2019	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000008	551.25	10/07/2019	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000009	1326.36	10/07/2019	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000010	670.05	10/07/2019	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000011	551.25	10/07/2019	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000012	607.75	10/07/2019	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000013	306.25	10/07/2019	0000000006908	011347	071010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000014	607.75	10/07/2019	0000000006908	011347	071012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708029	0000015	549.55	10/07/2019	0000000006908	011347	071011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708030	0000001	500.00	10/07/2019	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708030	0000002	1250.00	10/07/2019	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708030	0000003	896.90	10/07/2019	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708030	0000004	717.52	10/07/2019	0000000006908	011347	071014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708030	0000005	500.00	10/07/2019	0000000006908	011347	024499	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0708030	0000006	500.00	10/07/2019	0000000006908	011347	869491	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0628006	0000001	80.00	10/07/2019	0000000008217	011347	023997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708002	0000001	5950.00	10/07/2019	0000000025945	011347	036471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708003	0000001	1569.30	10/07/2019	0000000025945	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708015	0000001	733.16	10/07/2019	0000000025945	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708015	0000002	733.16	10/07/2019	0000000025945	011347	041359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708035	0000001	500.00	10/07/2019	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708035	0000002	500.00	10/07/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708035	0000003	500.00	10/07/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708035	0000004	500.00	10/07/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708035	0000005	500.00	10/07/2019	0000000025945	011347	071003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000001	834.73	10/07/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000002	1136.88	10/07/2019	0000000025945	011347	021003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000003	1478.96	10/07/2019	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000004	607.75	10/07/2019	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000005	834.73	10/07/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000006	575.02	10/07/2019	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000007	2544.12	10/07/2019	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000008	1136.88	10/07/2019	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000009	757.12	10/07/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000010	766.90	10/07/2019	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000011	603.77	10/07/2019	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000012	2422.97	10/07/2019	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000013	691.90	10/07/2019	0000000025945	011347	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000014	836.70	10/07/2019	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000015	733.16	10/07/2019	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000016	1552.91	10/07/2019	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000017	670.05	10/07/2019	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000018	533.43	10/07/2019	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000019	607.75	10/07/2019	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000020	670.05	10/07/2019	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000021	1630.56	10/07/2019	0000000025945	011347	020753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000022	834.73	10/07/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708036	0000023	551.25	10/07/2019	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708037	0000001	1250.00	10/07/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708037	0000002	500.00	10/07/2019	0000000025945	011347	022231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708037	0000003	500.00	10/07/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708037	0000004	717.52	10/07/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708037	0000005	896.90	10/07/2019	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0708037	0000006	500.00	10/07/2019	0000000025945	011347	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626010	0000001	90.00	10/07/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626007	0000001	90.00	10/07/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626008	0000001	50.00	10/07/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626003	0000001	90.00	10/07/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626004	0000001	50.00	10/07/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626005	0000001	90.00	10/07/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703001	0000001	50.00	10/07/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701030	0000001	6005.60	10/07/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628002	0000001	90.00	10/07/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628003	0000001	50.00	10/07/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701022	0000001	10976.50	10/07/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703003	0000001	90.00	10/07/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000011	30.54	10/07/2019	0000000025945	011347	008658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000005	10.18	10/07/2019	0000000013907	011347	008645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0701037	0000001	50.00	10/07/2019	0000000013907	011347	015673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0704003	0000001	83.63	10/07/2019	0000000013907	011347	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708001	0000001	578.81	10/07/2019	0000000013907	011347	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708001	0000002	807.84	10/07/2019	0000000013907	011347	015673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708001	0000003	578.81	10/07/2019	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708001	0000004	638.14	10/07/2019	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708001	0000005	578.81	10/07/2019	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708001	0000006	607.75	10/07/2019	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708001	0000007	578.81	10/07/2019	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708001	0000008	769.37	10/07/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708014	0000001	562.50	10/07/2019	0000000013907	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708016	0000001	500.00	10/07/2019	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708016	0000002	500.00	10/07/2019	0000000013907	011347	024626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708016	0000003	500.00	10/07/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708016	0000004	291.67	10/07/2019	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708016	0000005	500.00	10/07/2019	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708033	0000001	500.00	10/07/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708034	0000001	500.00	10/07/2019	0000000013907	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708034	0000002	500.00	10/07/2019	0000000013907	011347	025708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708034	0000003	500.00	10/07/2019	0000000013907	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708034	0000004	500.00	10/07/2019	0000000013907	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708040	0000001	896.90	10/07/2019	0000000013907	011347	024694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708040	0000002	500.00	10/07/2019	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708040	0000003	717.52	10/07/2019	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0708040	0000004	1250.00	10/07/2019	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0709005	0000001	100.00	11/07/2019	0000000013907	011347	017033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0709006	0000001	74.64	11/07/2019	0000000013907	011347	071103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0709006	0000002	99.86	11/07/2019	0000000013907	011347	071102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0627004	0000001	76.83	11/07/2019	0000000013907	011347	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0711011	0000001	1703.80	11/07/2019	0000000023027	011347	024996	187.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225014	0000005	1150.00	11/07/2019	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625019	0000001	128.39	11/07/2019	0000000025945	011347	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703002	0000001	50.00	11/07/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711001	0000001	400.00	11/07/2019	0000000025945	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711002	0000001	250.00	11/07/2019	0000000025945	011347	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711012	0000001	300.00	11/07/2019	0000000024952	011347	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711013	0000001	300.00	11/07/2019	0000000024952	011347	025157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711014	0000001	300.00	11/07/2019	0000000024952	011347	002692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711015	0000001	300.00	11/07/2019	0000000024952	011347	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711016	0000001	150.00	11/07/2019	0000000024952	011347	002659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711017	0000001	150.00	11/07/2019	0000000024952	011347	002690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711018	0000001	150.00	11/07/2019	0000000024952	011347	002664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711019	0000001	150.00	11/07/2019	0000000024952	011347	002663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711020	0000001	150.00	11/07/2019	0000000024952	011347	002667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711021	0000001	150.00	11/07/2019	0000000024952	011347	025925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711022	0000001	150.00	11/07/2019	0000000024952	011347	002691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711023	0000001	150.00	11/07/2019	0000000024952	011347	002658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711024	0000001	150.00	11/07/2019	0000000024952	011347	025149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711025	0000001	150.00	11/07/2019	0000000024952	011347	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711026	0000001	150.00	11/07/2019	0000000024952	011347	002665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711027	0000001	150.00	11/07/2019	0000000024952	011347	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711028	0000001	150.00	11/07/2019	0000000024952	011347	002661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711029	0000001	150.00	11/07/2019	0000000024952	011347	071102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711030	0000001	150.00	11/07/2019	0000000024952	011347	002660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711031	0000001	150.00	11/07/2019	0000000024952	011347	025801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711032	0000001	150.00	11/07/2019	0000000024952	011347	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711033	0000001	150.00	11/07/2019	0000000024952	011347	025789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711034	0000001	150.00	11/07/2019	0000000024952	011347	026001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626006	0000001	50.00	11/07/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628001	0000001	50.00	11/07/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0709007	0000001	2637.00	11/07/2019	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0710001	0000001	3300.00	11/07/2019	0000000006908	011347	869496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0611005	0000001	174.27	11/07/2019	0000000008217	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625021	0000001	76.83	11/07/2019	0000000008217	011347	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0627002	0000001	37.91	11/07/2019	0000000008217	011347	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625022	0000001	656.88	11/07/2019	0000000011653	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0712005	0000001	5869.90	12/07/2019	0000000009472	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701049	0000001	300.30	12/07/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701050	0000001	401.78	12/07/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701051	0000001	288.32	12/07/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701052	0000001	232.87	12/07/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701053	0000001	19.00	12/07/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701054	0000001	284.56	12/07/2019	0000000014010	011347	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701057	0000001	1504.46	12/07/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701058	0000001	95.00	12/07/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701059	0000001	1249.71	12/07/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701063	0000001	1438.82	12/07/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701064	0000001	1341.00	12/07/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701065	0000001	896.30	12/07/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701066	0000001	1279.11	12/07/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0710002	0000001	800.00	12/07/2019	0000000008216	011347	854560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0711035	0000001	350.00	12/07/2019	0000000008216	011347	854560	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0711036	0000001	350.00	12/07/2019	0000000008216	011347	854560	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0711037	0000001	350.00	12/07/2019	0000000008216	011347	854560	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0711038	0000001	350.00	12/07/2019	0000000008216	011347	854560	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0711039	0000001	350.00	12/07/2019	0000000008216	011347	854560	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0701061	0000001	1311.54	12/07/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0711040	0000001	700.00	12/07/2019	0000000008216	011347	854560	35.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0711041	0000001	1400.00	12/07/2019	0000000008216	011347	854560	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0701060	0000001	2422.45	12/07/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0701062	0000001	1310.86	12/07/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0710003	0000001	260.00	12/07/2019	0000000025945	011347	025703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0711042	0000001	1018.50	12/07/2019	0000000023023	011347	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0701055	0000001	987.60	12/07/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0701056	0000001	95.00	12/07/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0712006	0000001	1500.12	15/07/2019	0000000023027	011347	028356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0711004	0000001	128.73	16/07/2019	0000000013907	011347	031906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0711006	0000001	230.30	16/07/2019	0000000013907	011347	071601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0710006	0000001	2765.40	16/07/2019	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0710007	0000001	2553.00	16/07/2019	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0627001	0000001	205.73	16/07/2019	0000000008216	011347	071603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0711005	0000001	66.45	16/07/2019	0000000008216	011347	011906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0711008	0000001	28.47	16/07/2019	0000000008216	011347	071605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0711010	0000001	53.03	16/07/2019	0000000008216	011347	071604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0715003	0000001	600.00	16/07/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0625020	0000001	476.42	16/07/2019	0000000008216	011347	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0716012	0000001	400.00	17/07/2019	0000000008216	011347	854581	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0716011	0000001	700.00	17/07/2019	0000000008216	011347	854581	35.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0717002	0000001	600.00	17/07/2019	0000000008216	011347	854581	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0716010	0000001	700.00	17/07/2019	0000000008216	011347	854581	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0715002	0000001	450.00	17/07/2019	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0715004	0000001	780.00	17/07/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000010	855.96	19/07/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000009	1076.97	22/07/2019	0000000008216	011347	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0704009	0000001	312.00	22/07/2019	0000000008216	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0712003	0000001	8507.92	22/07/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000009	20.36	22/07/2019	0000000008216	011347	314018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0716017	0000001	401.58	22/07/2019	0000000008216	011347	032834	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0211008	0000006	5565.34	22/07/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0716018	0000001	500.00	22/07/2019	0000000008216	011347	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0712002	0000001	4802.26	22/07/2019	0000000011653	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0718001	0000001	150.00	22/07/2019	0000000008216	011347	072203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0614012	0000001	3137.40	22/07/2019	0000000011653	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0719001	0000001	300.00	22/07/2019	0000000025945	011347	151289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0719002	0000001	280.00	22/07/2019	0000000025945	011347	025643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0712004	0000001	2237.01	22/07/2019	0000000024952	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521018	0000003	1300.00	22/07/2019	0000000023027	011347	026136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723043	0000001	1583.80	23/07/2019	0000000023027	011347	024996	67.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0719003	0000001	230.00	23/07/2019	0000000025945	011347	008611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0719004	0000001	300.00	23/07/2019	0000000025945	011347	024329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0719005	0000001	750.00	23/07/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723017	0000001	3209.51	24/07/2019	0000000024952	011347	010864	2554.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723017	0000002	1654.21	24/07/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723017	0000003	1314.74	24/07/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723017	0000004	1263.39	24/07/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723018	0000001	2740.38	24/07/2019	0000000024952	011347	017622	809.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723018	0000002	1854.09	24/07/2019	0000000024952	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723019	0000001	4338.60	24/07/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723020	0000001	15900.00	24/07/2019	0000000024952	011347	036471	3968.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000001	7587.65	24/07/2019	0000000025945	011347	016368	6013.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000002	2999.86	24/07/2019	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000003	1411.09	24/07/2019	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000004	1304.36	24/07/2019	0000000025945	011347	072402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000005	2356.87	24/07/2019	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000006	3249.60	24/07/2019	0000000025945	011347	020753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000007	1570.07	24/07/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000008	1762.22	24/07/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000009	4797.86	24/07/2019	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000010	1112.37	24/07/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000011	1415.50	24/07/2019	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000012	1126.08	24/07/2019	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723021	0000013	1992.87	24/07/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723022	0000001	3049.04	24/07/2019	0000000025945	011347	033176	801.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723022	0000002	920.00	24/07/2019	0000000025945	011347	022231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723022	0000003	920.00	24/07/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723022	0000004	1320.24	24/07/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723022	0000005	1632.36	24/07/2019	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723022	0000006	920.00	24/07/2019	0000000025945	011347	072401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723023	0000001	1324.00	24/07/2019	0000000025945	011347	002453	404.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723023	0000002	920.00	24/07/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723023	0000003	920.00	24/07/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723024	0000001	5862.99	24/07/2019	0000000024952	011347	021003	3443.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723024	0000002	2419.42	24/07/2019	0000000024952	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723024	0000003	5193.96	24/07/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723024	0000004	1539.52	24/07/2019	0000000024952	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723024	0000005	1499.07	24/07/2019	0000000024952	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723024	0000006	1595.94	24/07/2019	0000000024952	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723024	0000007	1232.89	24/07/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723024	0000008	2728.11	24/07/2019	0000000024952	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723024	0000009	1243.65	24/07/2019	0000000024952	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723024	0000010	998.95	24/07/2019	0000000024952	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723025	0000001	1351.66	24/07/2019	0000000024952	011347	026099	256.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723025	0000002	1095.54	24/07/2019	0000000024952	011347	072401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0604039	0000012	20.36	24/07/2019	0000000025945	011347	139809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0711011	0000003	1532.00	24/07/2019	0000000023027	011347	025913	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0711011	0000004	368.00	24/07/2019	0000000023027	011347	128129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723026	0000001	5200.27	24/07/2019	0000000013907	011347	015673	3148.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723026	0000002	1028.02	24/07/2019	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723026	0000003	1468.26	24/07/2019	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723026	0000004	768.78	24/07/2019	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723026	0000005	868.06	24/07/2019	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723026	0000006	860.27	24/07/2019	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723026	0000007	1514.64	24/07/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723026	0000008	805.33	24/07/2019	0000000013907	011347	072401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723027	0000001	2558.94	24/07/2019	0000000013907	011347	010135	1238.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723027	0000002	920.00	24/07/2019	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723027	0000003	1650.34	24/07/2019	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723027	0000004	1632.36	24/07/2019	0000000013907	011347	024694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723028	0000001	1065.60	24/07/2019	0000000013907	011347	024121	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723029	0000001	1484.00	24/07/2019	0000000013907	011347	024626	564.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723029	0000002	920.00	24/07/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723029	0000003	920.00	24/07/2019	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723029	0000004	920.00	24/07/2019	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723029	0000005	920.00	24/07/2019	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723030	0000001	1338.40	24/07/2019	0000000023027	011347	025042	418.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723030	0000002	920.00	24/07/2019	0000000023027	011347	025708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723030	0000003	920.00	24/07/2019	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723030	0000004	920.00	24/07/2019	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000006	10.18	24/07/2019	0000000013907	011347	139803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000001	9875.15	24/07/2019	0000000006908	011347	011308	7876.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000002	1077.46	24/07/2019	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000003	1077.61	24/07/2019	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000004	1178.12	24/07/2019	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000005	1211.94	24/07/2019	0000000006908	011347	072408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000006	1038.53	24/07/2019	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000007	978.16	24/07/2019	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000008	824.78	24/07/2019	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000009	1156.00	24/07/2019	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000010	1155.01	24/07/2019	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000011	1021.36	24/07/2019	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000012	1523.06	24/07/2019	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000013	1118.26	24/07/2019	0000000006908	011347	072409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000014	854.29	24/07/2019	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000015	1638.09	24/07/2019	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000016	909.43	24/07/2019	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000017	1118.26	24/07/2019	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000018	1329.90	24/07/2019	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000019	1711.94	24/07/2019	0000000006908	011347	072410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000020	1207.27	24/07/2019	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000021	1302.26	24/07/2019	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000022	1340.93	24/07/2019	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000023	1049.73	24/07/2019	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000024	1396.40	24/07/2019	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000025	1118.26	24/07/2019	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000026	1118.26	24/07/2019	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000027	1118.26	24/07/2019	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000028	1311.04	24/07/2019	0000000006908	011347	869498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723031	0000029	1118.26	24/07/2019	0000000006908	011347	869499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723032	0000001	4021.84	24/07/2019	0000000011653	011347	002364	2903.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723032	0000002	1035.78	24/07/2019	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723032	0000003	1583.86	24/07/2019	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723032	0000004	1118.26	24/07/2019	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723032	0000005	1118.26	24/07/2019	0000000011653	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723032	0000006	814.74	24/07/2019	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723032	0000007	1174.18	24/07/2019	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723032	0000008	1600.89	24/07/2019	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723032	0000009	759.20	24/07/2019	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723032	0000010	1385.90	24/07/2019	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723033	0000001	2600.31	24/07/2019	0000000011653	011347	025968	967.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723033	0000002	2247.18	24/07/2019	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723033	0000003	692.40	24/07/2019	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723033	0000004	1320.24	24/07/2019	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723033	0000005	1320.24	24/07/2019	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723034	0000001	1412.00	24/07/2019	0000000011653	011347	072401	492.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723034	0000002	966.00	24/07/2019	0000000011653	011347	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723034	0000003	966.00	24/07/2019	0000000011653	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723034	0000004	920.00	24/07/2019	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723035	0000001	1998.66	24/07/2019	0000000011653	011347	072403	1196.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723035	0000002	1331.55	24/07/2019	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723035	0000003	953.68	24/07/2019	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723035	0000004	870.27	24/07/2019	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723036	0000001	1549.60	24/07/2019	0000000011653	011347	002236	629.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723036	0000002	920.00	24/07/2019	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723036	0000003	920.00	24/07/2019	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723036	0000004	920.00	24/07/2019	0000000011653	011347	072404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723036	0000005	920.00	24/07/2019	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000001	18517.05	24/07/2019	0000000011653	011347	009449	15973.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000002	3104.18	24/07/2019	0000000011653	011347	018312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000003	2008.86	24/07/2019	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000004	2562.98	24/07/2019	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000005	3320.06	24/07/2019	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000006	2815.55	24/07/2019	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000007	2761.18	24/07/2019	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000008	3320.06	24/07/2019	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000009	2772.18	24/07/2019	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000010	2307.79	24/07/2019	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000011	3156.97	24/07/2019	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000012	1935.90	24/07/2019	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000013	2582.88	24/07/2019	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000014	1620.31	24/07/2019	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000015	1905.41	24/07/2019	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000016	2434.95	24/07/2019	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000017	2683.99	24/07/2019	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723037	0000018	2667.25	24/07/2019	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723038	0000001	3061.08	24/07/2019	0000000011653	011347	017671	1539.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723038	0000002	1087.35	24/07/2019	0000000011653	011347	072405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723038	0000003	1119.53	24/07/2019	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723039	0000001	2629.64	24/07/2019	0000000011653	011347	017116	882.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723039	0000002	2566.73	24/07/2019	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723039	0000003	1677.47	24/07/2019	0000000011653	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723039	0000004	1677.47	24/07/2019	0000000011653	011347	024463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723040	0000001	9133.38	24/07/2019	0000000011653	011347	016963	5665.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723040	0000002	1947.25	24/07/2019	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723040	0000003	2683.99	24/07/2019	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723040	0000004	3468.32	24/07/2019	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723040	0000005	2499.52	24/07/2019	0000000011653	011347	016959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723040	0000006	1716.87	24/07/2019	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723040	0000007	2750.13	24/07/2019	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723040	0000008	2025.58	24/07/2019	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723040	0000009	2500.44	24/07/2019	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723041	0000001	1435.04	24/07/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723042	0000001	1843.37	24/07/2019	0000000011653	011347	022147	165.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0723006	0000001	2226.22	24/07/2019	0000000006908	011347	072407	502.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0723006	0000002	882.99	24/07/2019	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0723007	0000001	1964.10	24/07/2019	0000000006908	011347	020120	643.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0723007	0000002	2247.18	24/07/2019	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0723007	0000003	1320.24	24/07/2019	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0723007	0000004	1632.36	24/07/2019	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0723015	0000001	2529.38	24/07/2019	0000000006908	011347	002559	724.34	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0723015	0000002	1987.61	24/07/2019	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0723016	0000001	2910.45	24/07/2019	0000000006908	011347	023885	1278.09	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0723016	0000002	920.00	24/07/2019	0000000006908	011347	002786	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0723016	0000003	1658.15	24/07/2019	0000000006908	011347	024681	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0723016	0000004	1798.58	24/07/2019	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0723016	0000005	920.00	24/07/2019	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000001	10204.52	24/07/2019	0000000006908	011347	010891	9174.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000002	1652.46	24/07/2019	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000003	864.16	24/07/2019	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000004	1417.63	24/07/2019	0000000006908	011347	072415	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000005	1071.62	24/07/2019	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000006	911.71	24/07/2019	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000007	1248.21	24/07/2019	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000008	1118.26	24/07/2019	0000000006908	011347	024593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000009	4420.51	24/07/2019	0000000006908	011347	072417	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000010	1880.33	24/07/2019	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000011	961.24	24/07/2019	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000012	1181.54	24/07/2019	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000013	996.32	24/07/2019	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000014	1722.86	24/07/2019	0000000006908	011347	072414	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000015	1222.85	24/07/2019	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000016	863.46	24/07/2019	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000017	1064.02	24/07/2019	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000018	1385.42	24/07/2019	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000019	1255.09	24/07/2019	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000020	1480.45	24/07/2019	0000000006908	011347	072416	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000021	1047.43	24/07/2019	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000022	1192.33	24/07/2019	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000023	862.91	24/07/2019	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000024	996.52	24/07/2019	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000025	1136.02	24/07/2019	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000026	855.35	24/07/2019	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000027	948.15	24/07/2019	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723010	0000028	1569.54	24/07/2019	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723011	0000001	2322.73	24/07/2019	0000000006908	011347	002367	690.37	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723011	0000002	2247.18	24/07/2019	0000000006908	011347	009855	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723011	0000003	1320.24	24/07/2019	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723011	0000004	935.18	24/07/2019	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723011	0000005	920.00	24/07/2019	0000000006908	011347	869501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0723012	0000001	1000.00	24/07/2019	0000000006908	011347	869502	80.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000001	4786.23	24/07/2019	0000000006908	011347	072403	3820.23	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000002	1351.57	24/07/2019	0000000006908	011347	072404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000003	1065.02	24/07/2019	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000004	882.43	24/07/2019	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000005	1279.71	24/07/2019	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000006	1195.17	24/07/2019	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000007	1118.26	24/07/2019	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000008	1051.58	24/07/2019	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000009	821.14	24/07/2019	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000010	893.44	24/07/2019	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000011	810.85	24/07/2019	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000012	744.09	24/07/2019	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000013	1314.85	24/07/2019	0000000006908	011347	072405	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000014	1955.58	24/07/2019	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723003	0000015	2705.33	24/07/2019	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723004	0000001	2122.10	24/07/2019	0000000006908	011347	072402	801.86	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723004	0000002	920.00	24/07/2019	0000000006908	011347	024499	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723004	0000003	2247.18	24/07/2019	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723004	0000004	1632.36	24/07/2019	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723004	0000005	920.00	24/07/2019	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723004	0000006	1253.33	24/07/2019	0000000006908	011347	869497	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000010	10.18	24/07/2019	0000000008216	011347	139799	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723013	0000001	1773.43	24/07/2019	0000000006908	011347	021141	549.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723014	0000001	2352.14	24/07/2019	0000000006908	011347	072411	1432.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723014	0000002	1632.36	24/07/2019	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723014	0000003	1320.24	24/07/2019	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723014	0000004	1789.72	24/07/2019	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723014	0000005	920.00	24/07/2019	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723014	0000006	2247.18	24/07/2019	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0724001	0000001	173.06	24/07/2019	0000000006908	011347	139777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723001	0000001	3143.42	24/07/2019	0000000006908	011347	014576	2032.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723001	0000002	1275.75	24/07/2019	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723001	0000003	1235.66	24/07/2019	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723001	0000004	1553.03	24/07/2019	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723001	0000005	924.52	24/07/2019	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723001	0000006	1516.21	24/07/2019	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723002	0000001	2213.60	24/07/2019	0000000006908	011347	002365	581.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723002	0000002	2275.00	24/07/2019	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723002	0000003	1798.58	24/07/2019	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723002	0000004	920.00	24/07/2019	0000000006908	011347	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000011	130.02	24/07/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723005	0000001	2500.00	24/07/2019	0000000006908	011347	072406	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723008	0000001	10915.12	24/07/2019	0000000006908	011347	072413	3261.45	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723008	0000002	4084.88	24/07/2019	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723009	0000001	1726.07	24/07/2019	0000000006908	011347	072412	790.89	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723009	0000002	1632.36	24/07/2019	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723009	0000003	935.18	24/07/2019	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723009	0000004	935.18	24/07/2019	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723009	0000005	2261.39	24/07/2019	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723009	0000006	935.18	24/07/2019	0000000006908	011347	869500	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0722001	0000001	500.00	25/07/2019	0000000025763	011347	072501	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0722002	0000001	300.00	25/07/2019	0000000025763	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000012	1.35	25/07/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0716015	0000001	500.00	25/07/2019	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0717007	0000001	300.00	25/07/2019	0000000025763	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0717008	0000001	300.00	25/07/2019	0000000025763	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000011	10.18	25/07/2019	0000000025763	011347	448203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0711003	0000001	37.91	25/07/2019	0000000008217	011347	072502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0711009	0000001	309.69	25/07/2019	0000000008217	011347	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0716013	0000001	500.00	25/07/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0716014	0000001	25.50	25/07/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0610002	0000001	76.40	25/07/2019	0000000013907	011347	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723044	0000001	74.71	25/07/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723045	0000001	74.71	25/07/2019	0000000024952	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723046	0000001	514.69	25/07/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723046	0000002	74.71	25/07/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723046	0000003	74.71	25/07/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723046	0000004	74.71	25/07/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723047	0000001	500.00	25/07/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723047	0000002	149.43	25/07/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723047	0000003	500.00	25/07/2019	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723048	0000001	149.43	25/07/2019	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723049	0000001	149.43	25/07/2019	0000000024952	011347	036471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0715001	0000001	116.25	25/07/2019	0000000025945	011347	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0719006	0000001	130.00	26/07/2019	0000000025945	011347	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723051	0000001	1000.00	26/07/2019	0000000013907	011347	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723057	0000001	1900.00	29/07/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726022	0000001	1600.00	29/07/2019	0000000013907	011347	072901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726044	0000001	400.00	29/07/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0729061	0000001	0.10	29/07/2019	0000000022970	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000007	10.45	29/07/2019	0000000013907	011347	587600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726047	0000001	250.00	29/07/2019	0000000024952	011347	072901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729001	0000001	250.00	29/07/2019	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729005	0000001	200.00	29/07/2019	0000000025945	011347	024329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729006	0000001	250.00	29/07/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0723056	0000001	3500.00	29/07/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0718001	0000002	150.00	29/07/2019	0000000006908	011347	072905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726041	0000001	1886.07	29/07/2019	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726048	0000001	300.00	29/07/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724007	0000001	2637.00	29/07/2019	0000000006908	011347	072902	54.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515004	0000002	2720.12	29/07/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000012	20.90	29/07/2019	0000000006908	011347	587591	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723052	0000001	2500.00	29/07/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723054	0000001	8500.00	29/07/2019	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000005	10.18	29/07/2019	0000000025763	011347	065044	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000001	31.35	29/07/2019	0000000006908	011347	587593	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326015	0000005	2025.00	29/07/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723053	0000001	750.00	29/07/2019	0000000006908	011347	072904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724003	0000001	3750.00	29/07/2019	0000000006908	011347	072901	189.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528011	0000003	5000.00	29/07/2019	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000006	1400.00	29/07/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723055	0000001	2316.00	29/07/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724005	0000001	3150.00	29/07/2019	0000000006908	011347	072903	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000006	1200.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000013	2372.19	30/07/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724004	0000001	2600.00	30/07/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000001	2600.00	30/07/2019	0000000006908	011347	869503	45.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726043	0000001	350.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726023	0000001	800.00	30/07/2019	0000000006908	011347	869503	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726024	0000001	1000.00	30/07/2019	0000000006908	011347	869503	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726033	0000001	1632.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726042	0000001	300.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726049	0000001	300.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0726028	0000001	430.00	30/07/2019	0000000006908	011347	869503	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0726030	0000001	480.00	30/07/2019	0000000006908	011347	869503	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0726032	0000001	530.00	30/07/2019	0000000006908	011347	869503	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0726034	0000001	480.00	30/07/2019	0000000006908	011347	869503	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0726035	0000001	430.00	30/07/2019	0000000006908	011347	869503	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0610005	0000004	4605.87	30/07/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0726026	0000001	740.00	30/07/2019	0000000006908	011347	869503	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0726031	0000001	1532.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0726037	0000001	800.00	30/07/2019	0000000006908	011347	869503	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0726038	0000001	800.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729014	0000001	740.00	30/07/2019	0000000006908	011347	869503	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729015	0000001	740.00	30/07/2019	0000000006908	011347	869503	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729016	0000001	740.00	30/07/2019	0000000006908	011347	869503	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729045	0000001	740.00	30/07/2019	0000000006908	011347	869503	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726027	0000001	948.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726036	0000001	800.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724002	0000001	600.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0726029	0000001	1582.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0726039	0000001	800.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729007	0000001	1000.00	30/07/2019	0000000008216	011347	854582	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0726040	0000001	800.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0725012	0000001	900.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0725013	0000001	900.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0725014	0000001	900.00	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0726025	0000001	417.60	30/07/2019	0000000006908	011347	869503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729010	0000001	250.00	30/07/2019	0000000025945	011347	117514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729013	0000001	250.00	30/07/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000001	10.45	30/07/2019	0000000025945	011347	611827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000003	10.18	30/07/2019	0000000025945	011347	197826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724008	0000001	2537.00	30/07/2019	0000000025945	011347	073001	47.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726045	0000001	350.00	30/07/2019	0000000013907	011347	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726046	0000001	400.00	30/07/2019	0000000013907	011347	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726020	0000001	5069.60	31/07/2019	0000000013907	011347	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726021	0000001	886.00	31/07/2019	0000000013907	011347	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726009	0000001	1562.78	31/07/2019	0000000025945	011347	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726010	0000001	862.19	31/07/2019	0000000025945	011347	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726011	0000001	911.10	31/07/2019	0000000025945	011347	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726012	0000001	3339.00	31/07/2019	0000000025945	011347	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726013	0000001	8823.06	31/07/2019	0000000025945	011347	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726014	0000001	5337.40	31/07/2019	0000000025945	011347	073101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0726006	0000001	10547.28	31/07/2019	0000000006908	011347	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0726004	0000001	2157.33	31/07/2019	0000000006908	011347	073102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0726008	0000001	2571.60	31/07/2019	0000000006908	011347	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726015	0000001	8815.38	31/07/2019	0000000006908	011347	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726016	0000001	2673.14	31/07/2019	0000000011653	011347	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726016	0000002	2611.99	31/07/2019	0000000011653	011347	008216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726017	0000001	1817.69	31/07/2019	0000000011653	011347	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726018	0000001	15807.67	31/07/2019	0000000011653	011347	008216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726019	0000001	3344.11	31/07/2019	0000000011653	011347	008216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726019	0000002	3180.70	31/07/2019	0000000011653	011347	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0731010	0000001	19151.78	31/07/2019	0000000008216	011347	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0731011	0000001	5595.45	31/07/2019	0000000008216	011347	073101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0726002	0000001	5924.35	31/07/2019	0000000006908	011347	073102	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0726007	0000001	2487.65	31/07/2019	0000000006908	011347	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726001	0000001	3439.23	31/07/2019	0000000006908	011347	073102	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0726003	0000001	525.00	31/07/2019	0000000006908	011347	073102	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0726005	0000001	4839.94	31/07/2019	0000000006908	011347	073102	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0729057	0000001	1585.25	01/08/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610013	0000001	1310.72	01/08/2019	0000000006908	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0523010	0000003	2319.00	01/08/2019	0000000001160	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729031	0000001	2053.96	01/08/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729052	0000001	3292.36	01/08/2019	0000000006908	011347	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729060	0000001	2614.73	01/08/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723050	0000001	1572.90	01/08/2019	0000000006908	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0730029	0000001	2070.56	01/08/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0730030	0000001	7929.90	01/08/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000002	20.90	01/08/2019	0000000030642	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000003	41.80	01/08/2019	0000000006908	011347	082990	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729046	0000001	180.00	01/08/2019	0000000001160	011347	010710	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729058	0000001	18676.98	01/08/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729032	0000001	1541.81	01/08/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801002	0000001	253.42	01/08/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801003	0000001	258.72	01/08/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801004	0000001	247.06	01/08/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801005	0000001	320.55	01/08/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801006	0000001	135.46	01/08/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801007	0000001	360.00	01/08/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801008	0000001	3590.60	01/08/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730041	0000001	2622.00	01/08/2019	0000000009872	011347	016958	184.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730042	0000001	1380.00	01/08/2019	0000000009472	011347	016958	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730043	0000001	1876.80	01/08/2019	0000000011653	011347	001857	93.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729020	0000001	258.72	01/08/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729021	0000001	253.42	01/08/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729022	0000001	247.06	01/08/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729023	0000001	320.55	01/08/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729024	0000001	135.46	01/08/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729025	0000001	1870.40	01/08/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729026	0000001	1970.30	01/08/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729028	0000001	1636.53	01/08/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729029	0000001	1627.42	01/08/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729030	0000001	1616.54	01/08/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729051	0000001	3912.52	01/08/2019	0000000011653	011347	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729051	0000002	2052.03	01/08/2019	0000000011653	011347	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729054	0000001	11291.10	01/08/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729055	0000001	2182.05	01/08/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730001	0000001	245.84	01/08/2019	0000000008217	011347	011907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730018	0000001	3590.60	01/08/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730020	0000001	360.00	01/08/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610018	0000001	3526.50	01/08/2019	0000000011653	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0729033	0000001	1523.83	01/08/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0730008	0000001	4531.30	01/08/2019	0000000030642	011347	080101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0730009	0000001	5342.75	01/08/2019	0000000030642	011347	080102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0730010	0000001	5969.50	01/08/2019	0000000006908	011347	080104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0710004	0000001	867.90	01/08/2019	0000000006908	011347	080102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0710005	0000001	4567.80	01/08/2019	0000000006908	011347	080103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729059	0000001	3506.28	01/08/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729017	0000001	5116.30	01/08/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729018	0000001	270.63	01/08/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729019	0000001	733.61	01/08/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729035	0000001	2416.00	01/08/2019	0000000025945	011347	080104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729036	0000001	900.00	01/08/2019	0000000024952	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729011	0000001	7811.58	01/08/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729012	0000001	220.00	01/08/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729038	0000001	1650.00	01/08/2019	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729040	0000001	5434.00	01/08/2019	0000000025945	011347	080103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729049	0000001	3716.40	01/08/2019	0000000024952	011347	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729050	0000001	1504.86	01/08/2019	0000000024952	011347	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729053	0000001	4044.77	01/08/2019	0000000025945	011347	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729056	0000001	842.98	01/08/2019	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729048	0000001	5481.18	01/08/2019	0000000024952	011347	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730002	0000001	15.00	01/08/2019	0000000025945	011347	021907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000002	31.35	01/08/2019	0000000025945	011347	082999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730019	0000001	250.00	01/08/2019	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731007	0000001	300.00	01/08/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0610019	0000001	793.72	01/08/2019	0000000025945	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0729047	0000001	2448.76	01/08/2019	0000000013907	011347	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000008	10.45	01/08/2019	0000000013907	011347	082995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301004	0000006	4.75	01/08/2019	0000000023027	011347	013303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0730038	0000001	1100.99	02/08/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802001	0000001	300.00	02/08/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730036	0000001	332.00	02/08/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730037	0000001	2268.30	02/08/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729041	0000001	5176.55	02/08/2019	0000000006908	011347	080201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729044	0000001	836.00	02/08/2019	0000000006908	011347	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0730034	0000001	560.40	02/08/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0730035	0000001	3039.60	02/08/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730031	0000001	450.00	02/08/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730032	0000001	3050.66	02/08/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730033	0000001	3000.28	02/08/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0730039	0000001	3087.85	02/08/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0730040	0000001	714.70	02/08/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000004	10.45	02/08/2019	0000000006908	011347	135641	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000006	10.45	06/08/2019	0000000006908	011347	206237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0801001	0000001	121.00	06/08/2019	0000000001160	011347	046720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731013	0000001	1930.70	06/08/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731013	0000002	1614.22	06/08/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731013	0000003	3134.70	06/08/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731014	0000001	2170.00	06/08/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0730012	0000001	500.00	06/08/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0806001	0000001	631.34	06/08/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0806002	0000001	1572.50	06/08/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0806003	0000001	1014.00	06/08/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0806004	0000001	196.00	06/08/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0806009	0000001	570.35	06/08/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730021	0000001	3170.00	06/08/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730022	0000001	480.00	06/08/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730027	0000001	2457.56	06/08/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730028	0000001	42.96	06/08/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730014	0000001	1812.87	06/08/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730015	0000001	320.00	06/08/2019	0000000025763	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0730011	0000001	500.00	06/08/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0729039	0000001	5261.73	06/08/2019	0000000006908	011347	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730023	0000001	1010.00	06/08/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730024	0000001	200.00	06/08/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730025	0000001	180.00	06/08/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730026	0000001	1070.00	06/08/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000004	10.45	06/08/2019	0000000025945	011347	206250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0806010	0000001	90.00	06/08/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0806011	0000001	90.00	06/08/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731008	0000001	200.00	06/08/2019	0000000025945	011347	109917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731009	0000001	400.00	06/08/2019	0000000025945	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731012	0000001	480.00	06/08/2019	0000000025945	011347	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730045	0000001	189.00	06/08/2019	0000000025945	011347	039837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731001	0000001	50.00	06/08/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731002	0000001	50.00	06/08/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731003	0000001	50.00	06/08/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731004	0000001	90.00	06/08/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731005	0000001	90.00	06/08/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731006	0000001	90.00	06/08/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730017	0000001	1100.40	06/08/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729002	0000001	50.00	06/08/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717001	0000001	50.00	06/08/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717003	0000001	50.00	06/08/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725001	0000001	90.00	06/08/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725002	0000001	90.00	06/08/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725003	0000001	50.00	06/08/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725004	0000001	50.00	06/08/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725005	0000001	90.00	06/08/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725006	0000001	50.00	06/08/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725007	0000001	90.00	06/08/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725008	0000001	90.00	06/08/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725009	0000001	50.00	06/08/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725010	0000001	50.00	06/08/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0716001	0000001	90.00	06/08/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0716002	0000001	150.00	06/08/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0716007	0000001	50.00	06/08/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0716008	0000001	80.00	06/08/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0716009	0000001	50.00	06/08/2019	0000000025945	011347	022231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626009	0000001	90.00	06/08/2019	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0709001	0000001	90.00	06/08/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0709002	0000001	50.00	06/08/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0709003	0000001	50.00	06/08/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0709004	0000001	50.00	06/08/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0802002	0000001	117.67	06/08/2019	0000000013907	011347	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0802003	0000001	83.39	06/08/2019	0000000013907	011347	080602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0802004	0000001	203.85	06/08/2019	0000000013907	011347	080603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0729027	0000001	1013.40	06/08/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0730016	0000001	1376.00	06/08/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0729009	0000001	76.83	07/08/2019	0000000013907	011347	080701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0722003	0000001	89.72	07/08/2019	0000000025945	011347	080702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731015	0000001	805.70	07/08/2019	0000000024952	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802005	0000001	250.00	07/08/2019	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000005	10.45	07/08/2019	0000000025945	011347	032487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0722004	0000001	1288.49	07/08/2019	0000000009472	011347	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0722008	0000001	42.80	07/08/2019	0000000008217	011347	080701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0722006	0000001	102.61	07/08/2019	0000000001160	011347	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0806012	0000001	85.96	07/08/2019	0000000001160	011347	080702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0712001	0000001	73.59	07/08/2019	0000000008217	011347	080704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729034	0000001	3100.00	07/08/2019	0000000008216	011347	854584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0722005	0000001	76.83	07/08/2019	0000000008217	011347	080703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0722007	0000001	37.91	07/08/2019	0000000008217	011347	080702	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0627013	0000014	223.96	07/08/2019	0000000006908	011347	008620	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0806007	0000001	160.00	08/08/2019	0000000001160	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0806021	0000001	500.00	08/08/2019	0000000006908	011347	869504	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0806020	0000001	450.00	08/08/2019	0000000030642	011347	850462	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0807007	0000001	1125.79	08/08/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0807007	0000002	1094.04	08/08/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0807007	0000003	1335.55	08/08/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0807007	0000004	2454.31	08/08/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0807008	0000001	249.00	08/08/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0807009	0000001	1080.45	08/08/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0807010	0000001	707.94	08/08/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0807010	0000002	1019.06	08/08/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808001	0000001	800.00	08/08/2019	0000000030642	011347	850462	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0806016	0000001	800.00	08/08/2019	0000000006908	011347	869504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0808019	0000001	700.00	08/08/2019	0000000006908	011347	869504	35.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0806014	0000001	800.00	08/08/2019	0000000006908	011347	869504	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0806017	0000001	300.00	08/08/2019	0000000030642	011347	850462	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0806018	0000001	500.00	08/08/2019	0000000006908	011347	869504	25.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0806019	0000001	1100.00	08/08/2019	0000000030642	011347	850462	55.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0807001	0000001	800.00	08/08/2019	0000000006908	011347	869504	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0808002	0000001	100.00	08/08/2019	0000000006908	011347	869504	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000006	10.45	08/08/2019	0000000025945	011347	002909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717004	0000001	50.00	08/08/2019	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0725011	0000001	90.00	08/08/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0729004	0000001	80.00	08/08/2019	0000000023023	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0717005	0000001	90.00	08/08/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0717006	0000001	50.00	08/08/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0730013	0000001	1250.00	09/08/2019	0000000013907	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729037	0000001	220.00	09/08/2019	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729042	0000001	2800.00	09/08/2019	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729043	0000001	3030.00	09/08/2019	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000007	10.45	09/08/2019	0000000025945	011347	300512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000012	10.45	09/08/2019	0000000025945	011347	300511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0806013	0000001	2774.00	09/08/2019	0000000025945	011347	080901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807006	0000001	120.00	09/08/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807011	0000001	1000.00	09/08/2019	0000000025945	011347	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807012	0000001	2586.00	09/08/2019	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808015	0000001	812.00	09/08/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808016	0000001	1004.00	09/08/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808017	0000001	1004.00	09/08/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808018	0000001	5445.00	09/08/2019	0000000003820	058940	130443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0808020	0000001	850.00	09/08/2019	0000000006908	011347	869504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0808020	0000003	850.00	09/08/2019	0000000008216	011347	021248	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000008	900.00	09/08/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0610005	0000005	8242.61	09/08/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610008	0000003	640.00	09/08/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0617007	0000014	4255.67	09/08/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0726050	0000001	490.67	09/08/2019	0000000008216	011347	035398	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0726051	0000001	85.00	09/08/2019	0000000008216	011347	035398	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0812030	0000001	246.05	12/08/2019	0000000006908	011347	001002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729003	0000001	80.00	12/08/2019	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808009	0000001	90.00	12/08/2019	0000000009472	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808006	0000001	90.00	12/08/2019	0000000009472	011347	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808007	0000001	90.00	12/08/2019	0000000009472	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0812024	0000001	295.45	12/08/2019	0000000009472	011347	001009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0812025	0000001	714.14	12/08/2019	0000000009472	011347	001009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0812032	0000001	10.45	12/08/2019	0000000009472	011347	331917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807003	0000001	300.00	12/08/2019	0000000025945	011347	023101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807004	0000001	300.00	12/08/2019	0000000025945	011347	151289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807005	0000001	250.00	12/08/2019	0000000025945	011347	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0809007	0000001	250.00	12/08/2019	0000000025945	011347	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812001	0000001	300.00	12/08/2019	0000000024952	011347	025157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812002	0000001	300.00	12/08/2019	0000000024952	011347	002692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812003	0000001	300.00	12/08/2019	0000000024952	011347	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812004	0000001	150.00	12/08/2019	0000000024952	011347	002659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812005	0000001	150.00	12/08/2019	0000000024952	011347	002690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812006	0000001	150.00	12/08/2019	0000000024952	011347	002664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812007	0000001	150.00	12/08/2019	0000000024952	011347	002663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812008	0000001	150.00	12/08/2019	0000000024952	011347	002667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812009	0000001	150.00	12/08/2019	0000000024952	011347	025925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812010	0000001	150.00	12/08/2019	0000000024952	011347	002691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812011	0000001	150.00	12/08/2019	0000000024952	011347	002658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812012	0000001	150.00	12/08/2019	0000000024952	011347	025149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812013	0000001	150.00	12/08/2019	0000000024952	011347	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812014	0000001	150.00	12/08/2019	0000000024952	011347	002665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812015	0000001	150.00	12/08/2019	0000000024952	011347	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812016	0000001	150.00	12/08/2019	0000000024952	011347	026001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812017	0000001	150.00	12/08/2019	0000000024952	011347	025789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812018	0000001	150.00	12/08/2019	0000000024952	011347	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812019	0000001	150.00	12/08/2019	0000000024952	011347	025801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812020	0000001	150.00	12/08/2019	0000000024952	011347	002660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812021	0000001	150.00	12/08/2019	0000000024952	011347	006978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812022	0000001	150.00	12/08/2019	0000000024952	011347	002661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812023	0000001	300.00	12/08/2019	0000000024952	011347	008838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000013	20.90	12/08/2019	0000000025945	011347	331920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225014	0000006	1150.00	12/08/2019	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0809003	0000001	4200.00	13/08/2019	0000000008216	011347	081301	84.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000007	10.45	13/08/2019	0000000008216	011347	281554	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0812026	0000001	3300.00	13/08/2019	0000000008216	011347	854585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0809008	0000001	396.00	14/08/2019	0000000006908	011347	869505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0809009	0000001	660.00	14/08/2019	0000000006908	011347	869505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0813001	0000001	841.67	14/08/2019	0000000014010	011347	074027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0813002	0000001	841.67	14/08/2019	0000000014010	011347	074027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0809010	0000001	198.00	14/08/2019	0000000013907	011347	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812033	0000001	300.00	14/08/2019	0000000025945	011347	015083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0812034	0000001	200.00	14/08/2019	0000000025945	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814001	0000001	305.00	15/08/2019	0000000025945	011347	052691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814002	0000001	354.00	15/08/2019	0000000025945	011347	052691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0813006	0000001	1000.00	16/08/2019	0000000024952	011347	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808003	0000001	50.00	16/08/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808004	0000001	50.00	16/08/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808005	0000001	90.00	16/08/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816001	0000001	50.00	16/08/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816002	0000001	50.00	16/08/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0806005	0000001	50.00	16/08/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0806006	0000001	90.00	16/08/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0806008	0000001	90.00	16/08/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0813005	0000001	1000.00	16/08/2019	0000000013907	011347	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0808010	0000001	50.00	16/08/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0808011	0000001	50.00	16/08/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0808012	0000001	50.00	16/08/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808013	0000001	90.00	16/08/2019	0000000008216	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808014	0000001	50.00	16/08/2019	0000000008216	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808008	0000001	90.00	16/08/2019	0000000009472	011347	024084	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0814003	0000001	464.55	16/08/2019	0000000008216	011347	052691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0813003	0000001	110.00	16/08/2019	0000000008217	011347	850012	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0813004	0000001	280.00	19/08/2019	0000000025945	011347	025643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807002	0000001	300.00	20/08/2019	0000000025945	011347	006115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816003	0000001	562.87	20/08/2019	0000000025945	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0715003	0000002	600.00	20/08/2019	0000000006908	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0715003	0000004	600.00	20/08/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000001	469.40	20/08/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820005	0000001	160.00	21/08/2019	0000000025945	011347	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314012	0000003	1050.00	21/08/2019	0000000023027	011347	000263	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521018	0000004	1300.00	21/08/2019	0000000023027	011347	026136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0815007	0000001	795.00	22/08/2019	0000000023027	011347	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820006	0000001	250.00	22/08/2019	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820007	0000001	1080.00	22/08/2019	0000000024952	011347	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820009	0000001	800.00	22/08/2019	0000000024952	011347	082202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0819014	0000001	1133.31	22/08/2019	0000000025945	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0819020	0000001	563.05	22/08/2019	0000000025945	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822001	0000001	250.00	22/08/2019	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822002	0000001	180.00	22/08/2019	0000000025945	011347	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0815002	0000001	300.00	22/08/2019	0000000025945	011347	105472	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000002	101.83	22/08/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000008	20.90	22/08/2019	0000000008216	011347	154788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0815003	0000001	500.00	22/08/2019	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0815004	0000001	180.00	22/08/2019	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0819003	0000001	73.14	22/08/2019	0000000008217	011347	011907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0819021	0000001	1822.10	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0822003	0000001	326.90	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0819004	0000001	525.66	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0819005	0000001	24.83	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0819009	0000001	82.76	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820002	0000001	575.00	22/08/2019	0000000008216	011347	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0819007	0000001	226.73	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0819012	0000001	24.83	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0819019	0000001	125.40	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0819013	0000001	328.64	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0819015	0000001	213.40	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0819015	0000002	52.74	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0819015	0000003	334.49	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0819017	0000001	162.22	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0820001	0000001	5920.79	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0819006	0000001	321.87	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0819011	0000001	195.41	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0819016	0000001	172.27	22/08/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820008	0000001	1200.00	22/08/2019	0000000008216	011347	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0815005	0000001	500.00	22/08/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0815006	0000001	357.48	22/08/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819023	0000001	123.75	22/08/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819023	0000002	150.52	22/08/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819023	0000003	171.51	22/08/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819023	0000004	806.94	22/08/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819023	0000005	1055.30	22/08/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819023	0000006	867.47	22/08/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819023	0000007	83.63	22/08/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819023	0000008	231.05	22/08/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819023	0000009	89.65	22/08/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0812035	0000001	125.00	22/08/2019	0000000008216	011347	082202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820051	0000001	1600.00	23/08/2019	0000000030642	011347	850463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820003	0000001	800.00	23/08/2019	0000000008216	011347	037863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820004	0000001	1600.00	23/08/2019	0000000008216	011347	037863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820028	0000001	2937.55	26/08/2019	0000000006908	011347	009855	690.37	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820028	0000002	935.18	26/08/2019	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820028	0000004	1632.36	26/08/2019	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820028	0000005	1320.24	26/08/2019	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000001	10660.90	26/08/2019	0000000006908	011347	010891	9630.98	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000002	1652.46	26/08/2019	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000003	1219.58	26/08/2019	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000004	753.16	26/08/2019	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000005	1385.42	26/08/2019	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000006	1417.63	26/08/2019	0000000006908	011347	082603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000007	1064.02	26/08/2019	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000008	899.67	26/08/2019	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000009	863.46	26/08/2019	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000010	1682.76	26/08/2019	0000000006908	011347	082604	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000011	855.35	26/08/2019	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000012	1047.43	26/08/2019	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000013	1722.86	26/08/2019	0000000006908	011347	082602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000014	958.98	26/08/2019	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000015	1192.33	26/08/2019	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000016	898.42	26/08/2019	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000017	1181.54	26/08/2019	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000018	996.52	26/08/2019	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000019	961.24	26/08/2019	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000020	1136.02	26/08/2019	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000021	1880.33	26/08/2019	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000022	855.35	26/08/2019	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000023	1118.26	26/08/2019	0000000006908	011347	024593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000024	948.15	26/08/2019	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000025	843.05	26/08/2019	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000026	1569.54	26/08/2019	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000027	911.71	26/08/2019	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820029	0000028	3199.96	26/08/2019	0000000006908	011347	082605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0820033	0000001	2711.95	26/08/2019	0000000006908	011347	011649	724.34	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0820033	0000002	1805.04	26/08/2019	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0820036	0000001	2198.09	26/08/2019	0000000006908	011347	002786	1278.09	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0820036	0000002	1320.24	26/08/2019	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0820036	0000003	1658.15	26/08/2019	0000000006908	011347	024681	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0820036	0000004	920.00	26/08/2019	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0820036	0000005	2230.29	26/08/2019	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0820026	0000001	1964.10	26/08/2019	0000000006908	011347	020120	643.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0820026	0000002	2247.18	26/08/2019	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0820026	0000003	1320.24	26/08/2019	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0820026	0000004	1632.36	26/08/2019	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0820027	0000001	2226.22	26/08/2019	0000000006908	011347	082606	502.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0820027	0000002	882.99	26/08/2019	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820012	0000001	3714.32	26/08/2019	0000000011653	011347	021037	2899.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820012	0000002	1118.26	26/08/2019	0000000011653	011347	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820012	0000003	1035.78	26/08/2019	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820012	0000004	1174.18	26/08/2019	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820012	0000005	1583.86	26/08/2019	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820012	0000006	2047.58	26/08/2019	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820012	0000007	1118.26	26/08/2019	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820012	0000008	759.20	26/08/2019	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820012	0000009	1339.90	26/08/2019	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820012	0000010	1118.26	26/08/2019	0000000011653	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820013	0000001	1408.80	26/08/2019	0000000011653	011347	082602	488.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820013	0000002	975.20	26/08/2019	0000000011653	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820013	0000003	920.00	26/08/2019	0000000011653	011347	082603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820013	0000004	920.00	26/08/2019	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820014	0000001	1998.66	26/08/2019	0000000011653	011347	082605	1196.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820014	0000002	953.68	26/08/2019	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820014	0000003	926.39	26/08/2019	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820014	0000004	870.27	26/08/2019	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820015	0000001	2627.20	26/08/2019	0000000011653	011347	082601	1539.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820015	0000002	1119.53	26/08/2019	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820015	0000003	1521.23	26/08/2019	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820016	0000001	1435.04	26/08/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820017	0000001	8164.58	26/08/2019	0000000011653	011347	016959	5665.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820017	0000002	1947.25	26/08/2019	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820017	0000003	1716.87	26/08/2019	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820017	0000004	2683.99	26/08/2019	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820017	0000005	1816.88	26/08/2019	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820017	0000006	3468.32	26/08/2019	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820017	0000007	2025.58	26/08/2019	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820017	0000008	3468.32	26/08/2019	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820017	0000009	2500.44	26/08/2019	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820018	0000001	1843.37	26/08/2019	0000000011653	011347	022147	165.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000001	19680.17	26/08/2019	0000000011653	011347	018312	16575.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000002	3156.97	26/08/2019	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000003	2008.86	26/08/2019	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000004	1935.90	26/08/2019	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000005	2562.98	26/08/2019	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000006	3611.79	26/08/2019	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000007	3320.06	26/08/2019	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000008	1620.31	26/08/2019	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000009	2815.55	26/08/2019	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000010	1905.41	26/08/2019	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000011	2761.18	26/08/2019	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000012	2704.83	26/08/2019	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000013	3320.06	26/08/2019	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000014	3229.48	26/08/2019	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000015	1750.05	26/08/2019	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000016	2667.25	26/08/2019	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000017	2307.79	26/08/2019	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820035	0000018	2543.62	26/08/2019	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000001	8740.11	26/08/2019	0000000006908	011347	020404	7885.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819010	0000001	2600.31	26/08/2019	0000000011653	011347	025968	967.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819010	0000002	2247.18	26/08/2019	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819010	0000003	692.40	26/08/2019	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819010	0000004	1320.24	26/08/2019	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819010	0000005	1320.24	26/08/2019	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819018	0000001	1484.00	26/08/2019	0000000011653	011347	002236	564.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819018	0000002	920.00	26/08/2019	0000000011653	011347	082604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819018	0000003	920.00	26/08/2019	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819018	0000004	920.00	26/08/2019	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0819018	0000005	1253.33	26/08/2019	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000004	2584.61	26/08/2019	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000005	1638.09	26/08/2019	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000006	1031.46	26/08/2019	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000007	909.43	26/08/2019	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000008	1077.61	26/08/2019	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000009	1118.26	26/08/2019	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000010	1178.12	26/08/2019	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000011	1811.74	26/08/2019	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000012	1211.94	26/08/2019	0000000006908	011347	082615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000013	1711.94	26/08/2019	0000000006908	011347	082617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000014	1038.53	26/08/2019	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000015	1207.27	26/08/2019	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000016	978.16	26/08/2019	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000017	1302.26	26/08/2019	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000018	1229.94	26/08/2019	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000019	1340.93	26/08/2019	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000020	1110.00	26/08/2019	0000000006908	011347	009552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000021	1049.73	26/08/2019	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000022	1155.01	26/08/2019	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000023	1523.42	26/08/2019	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000024	1118.26	26/08/2019	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000025	1928.22	26/08/2019	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000026	1021.36	26/08/2019	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000027	1118.26	26/08/2019	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000028	1320.66	26/08/2019	0000000006908	011347	082616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000029	1396.40	26/08/2019	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820049	0000001	2629.64	26/08/2019	0000000011653	011347	017116	882.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820049	0000002	1677.47	26/08/2019	0000000011653	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820049	0000003	2566.73	26/08/2019	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820049	0000004	1677.47	26/08/2019	0000000011653	011347	024463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820024	0000001	2122.10	26/08/2019	0000000006908	011347	082607	801.86	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820024	0000002	2247.18	26/08/2019	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820024	0000004	1632.36	26/08/2019	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820024	0000005	920.00	26/08/2019	0000000006908	011347	024499	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820024	0000006	920.00	26/08/2019	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000001	4423.51	26/08/2019	0000000006908	011347	082608	3457.51	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000002	1523.42	26/08/2019	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000003	1351.57	26/08/2019	0000000006908	011347	082609	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000004	893.44	26/08/2019	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000005	1065.02	26/08/2019	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000006	810.85	26/08/2019	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000007	882.43	26/08/2019	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000008	744.09	26/08/2019	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000009	1279.71	26/08/2019	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000010	1314.85	26/08/2019	0000000006908	011347	082610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000011	1195.17	26/08/2019	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000012	1508.89	26/08/2019	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000013	1118.26	26/08/2019	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000014	2705.33	26/08/2019	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820025	0000015	1051.58	26/08/2019	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0820022	0000001	1501.24	26/08/2019	0000000006908	011347	082611	581.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0820022	0000002	1632.36	26/08/2019	0000000006908	011347	002365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0820022	0000003	1320.24	26/08/2019	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0820022	0000004	2275.00	26/08/2019	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0820023	0000001	3496.85	26/08/2019	0000000006908	011347	014576	1981.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0820023	0000002	1598.53	26/08/2019	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0820023	0000003	1275.75	26/08/2019	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0820023	0000004	924.52	26/08/2019	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0820023	0000005	1235.66	26/08/2019	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0820023	0000006	1112.44	26/08/2019	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000009	177.65	26/08/2019	0000000006908	011347	377784	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000003	2.55	26/08/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0820031	0000001	3221.86	26/08/2019	0000000006908	011347	023886	1432.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0820031	0000002	1632.36	26/08/2019	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0820031	0000003	920.00	26/08/2019	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0820031	0000004	1320.24	26/08/2019	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0820031	0000005	2247.18	26/08/2019	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0820031	0000006	920.00	26/08/2019	0000000006908	011347	082601	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0820032	0000001	1773.43	26/08/2019	0000000006908	011347	021141	549.49	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0819024	0000001	2500.00	26/08/2019	0000000006908	011347	082614	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0820020	0000002	935.18	26/08/2019	0000000006908	011347	082612	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0820020	0000003	1632.36	26/08/2019	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0820020	0000004	935.18	26/08/2019	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0820020	0000005	935.18	26/08/2019	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0820020	0000006	2261.39	26/08/2019	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0820021	0000001	10915.12	26/08/2019	0000000006908	011347	082613	3261.45	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0820021	0000002	4084.88	26/08/2019	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0819002	0000001	71.00	26/08/2019	0000000025945	011347	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822004	0000001	74.71	26/08/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822004	0000002	74.71	26/08/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822004	0000003	74.71	26/08/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822004	0000004	74.71	26/08/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822005	0000001	149.43	26/08/2019	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822006	0000001	149.43	26/08/2019	0000000024952	011347	036471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822007	0000001	74.71	26/08/2019	0000000024952	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822008	0000001	500.00	26/08/2019	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822009	0000001	149.43	26/08/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822009	0000002	500.00	26/08/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822010	0000001	74.71	26/08/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0819022	0000001	3209.51	26/08/2019	0000000024952	011347	010864	2554.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0819022	0000002	1776.60	26/08/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0819022	0000003	1654.21	26/08/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0819022	0000004	1314.74	26/08/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820011	0000001	2663.80	26/08/2019	0000000024952	011347	041359	809.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820011	0000002	1441.90	26/08/2019	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820037	0000001	1324.00	26/08/2019	0000000025945	011347	002645	404.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820037	0000002	920.00	26/08/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820037	0000003	920.00	26/08/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000001	9013.34	26/08/2019	0000000025945	011347	033127	6013.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000002	1762.22	26/08/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000003	1155.98	26/08/2019	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000004	4797.86	26/08/2019	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000005	1411.09	26/08/2019	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000006	1112.37	26/08/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000007	1304.36	26/08/2019	0000000025945	011347	082602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000008	1854.60	26/08/2019	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000009	1868.10	26/08/2019	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000010	1126.08	26/08/2019	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000011	3249.60	26/08/2019	0000000025945	011347	020753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000012	1436.39	26/08/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820039	0000013	1570.07	26/08/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820040	0000001	1721.86	26/08/2019	0000000025945	011347	022231	801.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820040	0000002	1320.24	26/08/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820040	0000003	920.00	26/08/2019	0000000025945	011347	082601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820040	0000004	1632.36	26/08/2019	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820040	0000005	920.00	26/08/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820040	0000006	2247.18	26/08/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820044	0000001	15900.00	26/08/2019	0000000024952	011347	036471	3968.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820045	0000001	4338.60	26/08/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820046	0000001	1351.66	26/08/2019	0000000024952	011347	026099	256.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820046	0000002	1095.54	26/08/2019	0000000024952	011347	082601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820047	0000001	5862.99	26/08/2019	0000000024952	011347	021003	3443.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820047	0000002	1499.07	26/08/2019	0000000024952	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820047	0000003	2419.42	26/08/2019	0000000024952	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820047	0000004	1539.52	26/08/2019	0000000024952	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820047	0000005	5193.96	26/08/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820047	0000006	2728.11	26/08/2019	0000000024952	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820047	0000007	1595.94	26/08/2019	0000000024952	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820047	0000008	998.95	26/08/2019	0000000024952	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820047	0000009	1232.89	26/08/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820047	0000010	876.15	26/08/2019	0000000024952	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820050	0000001	90.00	26/08/2019	0000000025945	011347	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000008	20.90	26/08/2019	0000000025945	011347	377810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820034	0000001	1338.40	26/08/2019	0000000023027	011347	025708	418.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820034	0000002	920.00	26/08/2019	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820034	0000003	920.00	26/08/2019	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820034	0000004	920.00	26/08/2019	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820041	0000001	2871.06	26/08/2019	0000000013907	011347	024694	1238.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820041	0000002	920.00	26/08/2019	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820041	0000003	1650.34	26/08/2019	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820041	0000004	1320.24	26/08/2019	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820042	0000001	1065.60	26/08/2019	0000000013907	011347	024121	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820043	0000001	4578.92	26/08/2019	0000000013907	011347	015673	3115.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820043	0000002	1253.93	26/08/2019	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820043	0000003	1028.02	26/08/2019	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820043	0000004	860.27	26/08/2019	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820043	0000005	1468.26	26/08/2019	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820043	0000006	1514.64	26/08/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820043	0000007	768.78	26/08/2019	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820043	0000008	805.33	26/08/2019	0000000013907	011347	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820048	0000001	1484.00	26/08/2019	0000000013907	011347	017934	564.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820048	0000002	920.00	26/08/2019	0000000013907	011347	024626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820048	0000003	920.00	26/08/2019	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820048	0000004	920.00	26/08/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820048	0000005	920.00	26/08/2019	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820010	0000001	1620.00	26/08/2019	0000000023027	011347	025913	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820010	0000002	1380.00	26/08/2019	0000000023027	011347	128129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000009	10.45	26/08/2019	0000000013907	011347	377806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0711007	0000001	64.33	27/08/2019	0000000013907	011347	082701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0820019	0000001	1000.00	27/08/2019	0000000013907	011347	850429	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0815001	0000001	139.68	27/08/2019	0000000013907	011347	031907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0812027	0000001	287.70	27/08/2019	0000000013907	011347	082702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726044	0000002	400.00	27/08/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723057	0000002	1900.00	27/08/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726047	0000002	250.00	27/08/2019	0000000024952	011347	082701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0809001	0000001	70.53	27/08/2019	0000000025945	011347	082701	0.00	1	Conta Corrente	NULL
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0723056	0000002	3500.00	27/08/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0820020	0000001	1726.07	27/08/2019	0000000006908	011347	869508	790.89	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0723055	0000002	2316.00	27/08/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0523010	0000004	2319.00	27/08/2019	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528011	0000004	5000.00	27/08/2019	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000007	1400.00	27/08/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000004	1522.22	27/08/2019	0000000008216	011347	082705	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000010	10.45	27/08/2019	0000000006908	011347	118673	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000011	10.45	27/08/2019	0000000001160	011347	118668	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723054	0000002	8500.00	27/08/2019	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723052	0000002	2500.00	27/08/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326015	0000006	2025.00	27/08/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0826011	0000001	750.00	27/08/2019	0000000001160	011347	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0827009	0000001	330.40	27/08/2019	0000000008216	011347	082704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0809004	0000001	25.85	27/08/2019	0000000008216	011347	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0809002	0000001	43.71	27/08/2019	0000000008216	011347	082703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0820024	0000003	920.00	27/08/2019	0000000006908	011347	869509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0826008	0000001	320.00	27/08/2019	0000000008216	011347	038747	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0809005	0000001	236.83	27/08/2019	0000000008216	011347	082702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000002	1311.04	27/08/2019	0000000006908	011347	869506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0820038	0000003	1523.42	27/08/2019	0000000006908	011347	869507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726048	0000002	300.00	27/08/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0718001	0000003	150.00	27/08/2019	0000000006908	011347	082701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820030	0000001	1000.00	27/08/2019	0000000006908	011347	869510	80.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820028	0000003	920.00	27/08/2019	0000000006908	011347	869551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0826005	0000001	250.00	28/08/2019	0000000009472	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724007	0000002	2637.00	28/08/2019	0000000006908	011347	082801	54.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0826010	0000001	3750.00	28/08/2019	0000000006908	011347	082803	189.96	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000012	31.35	28/08/2019	0000000006908	011347	499770	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724005	0000002	3150.00	28/08/2019	0000000006908	011347	082802	117.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724008	0000003	2537.00	28/08/2019	0000000025945	011347	082801	47.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000009	10.45	28/08/2019	0000000025945	011347	499779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726022	0000002	1600.00	28/08/2019	0000000013907	011347	082801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000010	10.45	28/08/2019	0000000013907	011347	499773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726045	0000002	350.00	29/08/2019	0000000013907	011347	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726046	0000002	400.00	29/08/2019	0000000013907	011347	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830036	0000001	6042.73	30/08/2019	0000000013907	011347	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828020	0000001	153.00	30/08/2019	0000000025945	011347	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0827008	0000001	1300.00	30/08/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0829002	0000001	300.00	30/08/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0829003	0000001	530.00	30/08/2019	0000000025945	011347	021248	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830038	0000001	11248.03	30/08/2019	0000000025945	011347	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830039	0000001	9587.50	30/08/2019	0000000025945	011347	083001	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0830042	0000001	525.00	30/08/2019	0000000006908	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0830044	0000001	4839.94	30/08/2019	0000000006908	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000007	1200.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000005	2077.58	30/08/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828009	0000001	530.00	30/08/2019	0000000008216	011347	854588	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828010	0000001	480.00	30/08/2019	0000000008216	011347	854588	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828011	0000001	430.00	30/08/2019	0000000008216	011347	854588	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828013	0000001	480.00	30/08/2019	0000000008216	011347	854588	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828014	0000001	430.00	30/08/2019	0000000008216	011347	854588	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0830023	0000001	686.07	30/08/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0830046	0000001	2487.65	30/08/2019	0000000006908	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0610005	0000006	3919.80	30/08/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0830002	0000001	198.24	30/08/2019	0000000001160	011347	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0830040	0000001	3353.13	30/08/2019	0000000006908	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828004	0000001	800.00	30/08/2019	0000000008216	011347	854588	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828005	0000001	1000.00	30/08/2019	0000000008216	011347	854588	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828012	0000001	2600.00	30/08/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000002	2600.00	30/08/2019	0000000008216	011347	854588	45.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729034	0000002	3100.00	30/08/2019	0000000006908	011347	869514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726049	0000002	300.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726043	0000002	350.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726042	0000002	300.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0826009	0000001	1473.60	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0827001	0000001	800.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0827003	0000001	1630.40	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0828006	0000001	740.00	30/08/2019	0000000008216	011347	854588	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0828007	0000001	800.00	30/08/2019	0000000008216	011347	854588	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0830041	0000001	5989.95	30/08/2019	0000000006908	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0826006	0000001	1197.00	30/08/2019	0000000025763	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827002	0000001	800.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000001	1145.60	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830032	0000001	5266.23	30/08/2019	0000000011653	011347	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830033	0000001	1883.29	30/08/2019	0000000011653	011347	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830034	0000001	16105.44	30/08/2019	0000000011653	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830035	0000001	6524.81	30/08/2019	0000000011653	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830037	0000001	8840.58	30/08/2019	0000000006908	011347	083001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0827004	0000001	1382.40	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0828002	0000001	800.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0829009	0000001	1200.00	30/08/2019	0000000030642	011347	850464	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0830001	0000001	1400.00	30/08/2019	0000000030642	011347	850465	70.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0830045	0000001	10498.86	30/08/2019	0000000006908	011347	083002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724002	0000002	600.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0827006	0000001	556.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0828001	0000001	800.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0828003	0000001	900.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0828015	0000001	900.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0828016	0000001	900.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830043	0000001	2157.33	30/08/2019	0000000006908	011347	083002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0828008	0000001	800.00	30/08/2019	0000000008216	011347	854588	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0829006	0000001	740.00	30/08/2019	0000000008216	011347	854588	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0829007	0000001	740.00	30/08/2019	0000000008216	011347	854588	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0829008	0000001	740.00	30/08/2019	0000000008216	011347	854588	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0830047	0000001	2571.60	30/08/2019	0000000006908	011347	083002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729059	0000002	2701.08	02/09/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830051	0000001	2134.11	02/09/2019	0000000025763	011347	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830051	0000002	3210.26	02/09/2019	0000000025763	011347	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830052	0000001	6525.78	02/09/2019	0000000025763	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729055	0000002	3125.74	02/09/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0830050	0000001	879.28	02/09/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729058	0000002	11502.50	02/09/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729060	0000002	2189.51	02/09/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729052	0000002	3328.84	02/09/2019	0000000008216	011347	090201	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000013	10.45	02/09/2019	0000000008216	011347	038324	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000014	20.90	02/09/2019	0000000025763	011347	038327	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0729057	0000002	1965.71	02/09/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000010	20.90	02/09/2019	0000000025945	011347	038329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729053	0000002	10054.92	02/09/2019	0000000025945	011347	090202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729053	0000003	1997.32	02/09/2019	0000000025945	011347	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729048	0000002	5161.98	02/09/2019	0000000024952	011347	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729056	0000002	731.08	02/09/2019	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0729047	0000002	4063.01	02/09/2019	0000000013907	011347	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000011	10.45	02/09/2019	0000000013907	011347	038325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0902001	0000001	71.27	03/09/2019	0000000013907	011347	090301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0902001	0000002	98.43	03/09/2019	0000000013907	011347	090302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0902001	0000003	119.44	03/09/2019	0000000013907	011347	090303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0902001	0000004	153.92	03/09/2019	0000000013907	011347	090304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000011	31.35	03/09/2019	0000000025945	011347	183019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830048	0000001	12501.38	03/09/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830049	0000001	840.00	03/09/2019	0000000025945	011347	090301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902002	0000001	5583.81	03/09/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902004	0000001	250.00	03/09/2019	0000000025945	011347	029373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902005	0000001	250.00	03/09/2019	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902006	0000001	250.00	03/09/2019	0000000025945	011347	033919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902007	0000001	280.00	03/09/2019	0000000025945	011347	008510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828028	0000001	1350.00	03/09/2019	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828029	0000001	1487.00	03/09/2019	0000000025945	011347	090304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0829001	0000001	7500.00	03/09/2019	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828024	0000001	1800.00	03/09/2019	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828021	0000001	3590.00	03/09/2019	0000000025945	011347	090303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828022	0000001	500.00	03/09/2019	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0827007	0000001	15.00	03/09/2019	0000000025945	011347	021908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830053	0000001	6588.00	03/09/2019	0000000003820	058940	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830004	0000001	480.00	03/09/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830005	0000001	3020.15	03/09/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830006	0000001	3386.70	03/09/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830008	0000001	713.20	03/09/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000015	10.45	04/09/2019	0000000008216	011347	171488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0903027	0000001	1050.00	04/09/2019	0000000008216	011347	090401	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828023	0000001	420.00	04/09/2019	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828023	0000002	20.00	04/09/2019	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828025	0000001	1250.00	04/09/2019	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828026	0000001	2810.00	04/09/2019	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903028	0000001	250.00	04/09/2019	0000000025945	011347	001510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903002	0000001	350.00	04/09/2019	0000000025945	011347	001510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903003	0000001	170.00	04/09/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301004	0000005	4.75	05/09/2019	0000000023027	011347	012319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0829001	0000003	7350.00	06/09/2019	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830003	0000001	4900.03	06/09/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0903029	0000001	1713.60	06/09/2019	0000000009872	011347	001857	85.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0903030	0000001	2394.00	06/09/2019	0000000009872	011347	016958	149.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0903031	0000001	1260.00	06/09/2019	0000000009872	011347	016958	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0905003	0000001	450.00	09/09/2019	0000000008217	011347	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0906001	0000001	450.00	09/09/2019	0000000008217	011347	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830012	0000001	550.05	09/09/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830014	0000001	1000.50	09/09/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830015	0000001	200.00	09/09/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830017	0000001	3679.20	09/09/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830018	0000001	320.00	09/09/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830020	0000001	1550.12	09/09/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830021	0000001	570.40	09/09/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830022	0000001	1688.02	09/09/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830024	0000001	312.00	09/09/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902008	0000001	251.36	09/09/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902009	0000001	1155.00	09/09/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902010	0000001	962.86	09/09/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902012	0000001	228.00	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902013	0000001	1828.80	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902016	0000001	1949.45	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902017	0000001	754.78	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902018	0000001	114.00	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902020	0000001	271.10	09/09/2019	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902021	0000001	1918.04	09/09/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902024	0000001	532.80	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902026	0000001	755.58	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0902027	0000001	1400.10	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0902014	0000001	1001.10	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0830016	0000001	8724.65	09/09/2019	0000000006908	011347	090902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0830019	0000001	6125.60	09/09/2019	0000000006908	011347	090901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0829004	0000001	2451.55	09/09/2019	0000000030642	011347	090901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0829005	0000001	3906.75	09/09/2019	0000000030642	011347	090902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0830013	0000001	8345.55	09/09/2019	0000000006908	011347	090903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0902015	0000001	1174.65	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830011	0000001	500.00	09/09/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0909009	0000001	297.36	09/09/2019	0000000001160	011347	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0902019	0000001	1264.91	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0830009	0000001	991.10	09/09/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0830010	0000001	5997.32	09/09/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000016	20.90	09/09/2019	0000000030642	011347	387690	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000017	20.90	09/09/2019	0000000008217	011347	387685	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0902011	0000001	1006.85	09/09/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0830007	0000001	500.00	09/09/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0909021	0000001	31.35	09/09/2019	0000000006908	011347	387682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830025	0000001	880.12	09/09/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830026	0000001	120.00	09/09/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830027	0000001	80.00	09/09/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830029	0000001	920.10	09/09/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830030	0000001	1000.25	09/09/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903004	0000001	150.00	09/09/2019	0000000024952	011347	002660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903005	0000001	150.00	09/09/2019	0000000024952	011347	025801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903006	0000001	150.00	09/09/2019	0000000024952	011347	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903007	0000001	150.00	09/09/2019	0000000024952	011347	025789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903008	0000001	150.00	09/09/2019	0000000024952	011347	090902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903009	0000001	150.00	09/09/2019	0000000024952	011347	002661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903010	0000001	150.00	09/09/2019	0000000024952	011347	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903011	0000001	150.00	09/09/2019	0000000024952	011347	002665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903012	0000001	150.00	09/09/2019	0000000024952	011347	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903013	0000001	150.00	09/09/2019	0000000024952	011347	025149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903014	0000001	150.00	09/09/2019	0000000024952	011347	002658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903015	0000001	150.00	09/09/2019	0000000024952	011347	002691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903016	0000001	150.00	09/09/2019	0000000024952	011347	025925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903017	0000001	150.00	09/09/2019	0000000024952	011347	002667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903018	0000001	150.00	09/09/2019	0000000024952	011347	002663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903019	0000001	150.00	09/09/2019	0000000024952	011347	002664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903020	0000001	150.00	09/09/2019	0000000024952	011347	002690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903021	0000001	150.00	09/09/2019	0000000024952	011347	002659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903022	0000001	300.00	09/09/2019	0000000024952	011347	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903023	0000001	300.00	09/09/2019	0000000024952	011347	002692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903024	0000001	300.00	09/09/2019	0000000024952	011347	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903025	0000001	300.00	09/09/2019	0000000024952	011347	025157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903026	0000001	150.00	09/09/2019	0000000024952	011347	026001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0902022	0000001	1176.20	09/09/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0902023	0000001	114.00	09/09/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0902025	0000001	598.84	09/09/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830028	0000001	1247.50	09/09/2019	0000000013907	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830031	0000001	1400.35	09/09/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0826003	0000001	50.00	10/09/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828019	0000001	50.00	10/09/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0816011	0000001	50.00	10/09/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904007	0000001	50.00	10/09/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0905002	0000001	315.00	10/09/2019	0000000025945	011347	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828017	0000001	90.00	10/09/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828018	0000001	50.00	10/09/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826001	0000001	50.00	10/09/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826002	0000001	90.00	10/09/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826004	0000001	90.00	10/09/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826007	0000001	50.00	10/09/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816004	0000001	90.00	10/09/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816005	0000001	90.00	10/09/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816006	0000001	50.00	10/09/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816007	0000001	50.00	10/09/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816008	0000001	90.00	10/09/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816009	0000001	50.00	10/09/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816010	0000001	50.00	10/09/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821001	0000001	90.00	10/09/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821002	0000001	50.00	10/09/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821003	0000001	90.00	10/09/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821004	0000001	50.00	10/09/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821005	0000001	50.00	10/09/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821006	0000001	50.00	10/09/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0909010	0000001	90.00	10/09/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0909013	0000001	50.00	10/09/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0816014	0000001	80.00	10/09/2019	0000000008216	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000018	20.90	10/09/2019	0000000008216	011347	340450	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000006	0.70	10/09/2019	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000007	3223.05	10/09/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0909016	0000001	150.00	10/09/2019	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0909017	0000001	150.00	10/09/2019	0000000008216	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0909018	0000001	150.00	10/09/2019	0000000008216	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0830023	0000002	8280.08	10/09/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0816012	0000001	80.00	10/09/2019	0000000008216	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0816013	0000001	50.00	10/09/2019	0000000008216	011347	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0816015	0000001	80.00	10/09/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000009	900.00	10/09/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0909014	0000001	250.00	10/09/2019	0000000008216	011347	091001	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0909015	0000001	150.00	10/09/2019	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610008	0000004	640.00	10/09/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0909011	0000001	250.00	10/09/2019	0000000001160	011347	033647	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0910001	0000001	226.50	10/09/2019	0000000008216	011347	091003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0821007	0000001	80.00	10/09/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0812029	0000001	50.00	10/09/2019	0000000008216	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0812031	0000001	90.00	10/09/2019	0000000008216	011347	017116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0904009	0000001	80.00	10/09/2019	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0823004	0000001	48.67	11/09/2019	0000000008216	011347	091104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0823007	0000001	800.00	11/09/2019	0000000009472	011347	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0909005	0000001	1801.04	11/09/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0909006	0000001	199.00	11/09/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911005	0000001	260.00	11/09/2019	0000000008216	011347	091108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0812028	0000001	108.02	11/09/2019	0000000008216	011347	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0823002	0000001	78.48	11/09/2019	0000000008216	011347	091105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0823008	0000001	38.72	11/09/2019	0000000008216	011347	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0909019	0000001	79.72	11/09/2019	0000000008216	011347	011908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0910010	0000001	240.00	11/09/2019	0000000008216	011347	091108	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000019	10.45	11/09/2019	0000000008216	011347	329070	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0909007	0000001	1773.15	11/09/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0909008	0000001	327.00	11/09/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0823001	0000001	223.41	11/09/2019	0000000008216	011347	091106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0823005	0000001	76.83	11/09/2019	0000000008216	011347	091103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0910003	0000001	400.00	11/09/2019	0000000025945	011347	024130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0910004	0000001	600.00	11/09/2019	0000000024952	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0910005	0000001	1145.00	11/09/2019	0000000025945	011347	039837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0823006	0000001	92.49	11/09/2019	0000000025945	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0819001	0000001	24.59	11/09/2019	0000000013907	011347	091103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0823003	0000001	78.48	11/09/2019	0000000013907	011347	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0909020	0000001	81.86	11/09/2019	0000000013907	011347	031908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0910006	0000001	132.00	12/09/2019	0000000013907	011347	010237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0909012	0000001	150.00	12/09/2019	0000000023023	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0902003	0000001	1000.00	12/09/2019	0000000013907	011347	091201	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0904011	0000001	50.00	12/09/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000012	10.45	12/09/2019	0000000013907	011347	310544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904008	0000001	50.00	12/09/2019	0000000025945	011347	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904001	0000001	50.00	12/09/2019	0000000025945	011347	091202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904002	0000001	90.00	12/09/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904003	0000001	50.00	12/09/2019	0000000025945	011347	091203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904004	0000001	50.00	12/09/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904005	0000001	50.00	12/09/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904006	0000001	90.00	12/09/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0910002	0000001	200.00	12/09/2019	0000000025945	011347	053633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000020	31.35	12/09/2019	0000000025945	011347	310547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0910009	0000001	528.00	12/09/2019	0000000008216	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0905001	0000001	288.00	12/09/2019	0000000008217	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0904010	0000001	50.00	12/09/2019	0000000008217	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0910007	0000001	264.00	12/09/2019	0000000009472	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0910008	0000001	396.00	12/09/2019	0000000009472	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911009	0000001	850.00	13/09/2019	0000000014010	011347	074027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0913004	0000001	2880.00	13/09/2019	0000000008216	011347	854588	57.60	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0913006	0000001	8239.08	13/09/2019	0000000647054	049170	448792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0909001	0000001	4159.95	13/09/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0909002	0000001	556.50	13/09/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0909004	0000001	1100.01	13/09/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225014	0000007	1150.00	13/09/2019	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911006	0000001	3300.00	17/09/2019	0000000008216	011347	854591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0715003	0000005	600.00	17/09/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0917005	0000001	85.96	17/09/2019	0000000008216	011347	091701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0917006	0000001	550.00	18/09/2019	0000000008216	011347	854592	27.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0917007	0000001	1000.00	18/09/2019	0000000008216	011347	854592	50.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0918006	0000001	800.00	18/09/2019	0000000008216	011347	854592	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0911008	0000001	1400.00	18/09/2019	0000000008216	011347	854592	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0912001	0000001	1500.00	18/09/2019	0000000008216	011347	854592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0918003	0000001	24.99	18/09/2019	0000000025763	011347	006761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0918004	0000001	196.41	18/09/2019	0000000009472	011347	005773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0909003	0000001	1500.00	18/09/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0911004	0000001	60.00	18/09/2019	0000000008216	011347	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0918002	0000001	211.88	18/09/2019	0000000013907	011347	006591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521018	0000005	1300.00	18/09/2019	0000000023027	011347	026136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0918001	0000001	190.65	18/09/2019	0000000025945	011347	005668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0918001	0000002	258.76	18/09/2019	0000000025945	011347	006885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0918001	0000003	454.78	18/09/2019	0000000025945	011347	007032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0918008	0000001	230.00	19/09/2019	0000000025945	011347	042051	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000008	682.04	20/09/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000009	0.05	20/09/2019	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0918016	0000001	250.00	23/09/2019	0000000025945	011347	042292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0923001	0000001	230.00	24/09/2019	0000000025945	011347	008611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0923002	0000001	300.00	24/09/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000011	112.21	24/09/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000010	1371.84	25/09/2019	0000000008216	011347	092501	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000020	10.45	25/09/2019	0000000008216	011347	173628	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729008	0000021	10.45	25/09/2019	0000000006908	011347	173625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924005	0000001	3091.69	25/09/2019	0000000006908	011347	014576	1981.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924005	0000002	1598.53	25/09/2019	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924005	0000003	1275.75	25/09/2019	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924005	0000004	924.52	25/09/2019	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924005	0000005	1235.66	25/09/2019	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924005	0000006	1112.44	25/09/2019	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924006	0000001	2326.24	25/09/2019	0000000006908	011347	002365	693.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924006	0000002	1320.24	25/09/2019	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924006	0000003	2275.00	25/09/2019	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924006	0000004	918.16	25/09/2019	0000000006908	011347	026306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924006	0000005	920.00	25/09/2019	0000000006908	011347	092508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0918012	0000001	115.55	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0918012	0000002	25.85	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0918012	0000003	1659.00	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0924002	0000003	1632.36	25/09/2019	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0924002	0000004	935.18	25/09/2019	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0924002	0000005	935.18	25/09/2019	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0924002	0000006	2261.39	25/09/2019	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0924004	0000001	2500.00	25/09/2019	0000000006908	011347	092512	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0925001	0000001	250.00	25/09/2019	0000000008216	011347	092502	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0925002	0000001	150.00	25/09/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0924001	0000001	10915.12	25/09/2019	0000000006908	011347	092511	3261.45	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0924001	0000002	4084.88	25/09/2019	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0924002	0000001	1726.07	25/09/2019	0000000006908	011347	092510	790.89	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0924031	0000001	1773.43	25/09/2019	0000000006908	011347	021141	549.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0924033	0000001	2685.47	25/09/2019	0000000006908	011347	092509	1432.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0924033	0000002	1789.72	25/09/2019	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0924033	0000003	1632.36	25/09/2019	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0924033	0000004	920.00	25/09/2019	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0924033	0000005	1320.24	25/09/2019	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0924033	0000006	2247.18	25/09/2019	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925003	0000001	150.00	25/09/2019	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925005	0000001	150.00	25/09/2019	0000000008216	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000001	167.20	25/09/2019	0000000006908	011347	173609	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924034	0000001	2042.10	25/09/2019	0000000006908	011347	092514	721.86	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924034	0000002	2247.18	25/09/2019	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0918013	0000001	93.13	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000001	4813.99	25/09/2019	0000000006908	011347	092515	3799.69	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000002	821.88	25/09/2019	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000003	1351.57	25/09/2019	0000000006908	011347	092516	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000004	893.44	25/09/2019	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000005	1065.02	25/09/2019	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000006	1247.44	25/09/2019	0000000006908	011347	025500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000007	882.43	25/09/2019	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000008	794.81	25/09/2019	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000009	1279.71	25/09/2019	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000010	1314.85	25/09/2019	0000000006908	011347	092517	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000011	1195.17	25/09/2019	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000012	1508.89	25/09/2019	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000013	1118.26	25/09/2019	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000014	2705.33	25/09/2019	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924011	0000015	1051.58	25/09/2019	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924034	0000004	1632.36	25/09/2019	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924034	0000005	920.00	25/09/2019	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924048	0000001	296.27	25/09/2019	0000000006908	011347	024499	19.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0918005	0000001	4224.25	25/09/2019	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000003	1998.93	25/09/2019	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000004	1638.09	25/09/2019	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000005	1031.46	25/09/2019	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000006	909.43	25/09/2019	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000007	1057.87	25/09/2019	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000008	1118.26	25/09/2019	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000009	1178.12	25/09/2019	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000010	1396.40	25/09/2019	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000011	1211.94	25/09/2019	0000000006908	011347	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000012	1711.94	25/09/2019	0000000006908	011347	092503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000013	1038.53	25/09/2019	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000014	1207.27	25/09/2019	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000015	978.16	25/09/2019	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000016	1302.26	25/09/2019	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000017	824.78	25/09/2019	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000018	1340.93	25/09/2019	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000019	1110.00	25/09/2019	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000020	1049.73	25/09/2019	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000021	1155.01	25/09/2019	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000022	1118.26	25/09/2019	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000023	1426.52	25/09/2019	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000024	1118.26	25/09/2019	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000025	1523.06	25/09/2019	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000026	1118.26	25/09/2019	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000027	1320.66	25/09/2019	0000000006908	011347	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000028	1396.40	25/09/2019	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000029	854.29	25/09/2019	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924036	0000001	2457.82	25/09/2019	0000000011653	011347	022147	246.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924037	0000001	8164.58	25/09/2019	0000000011653	011347	016959	5665.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924037	0000002	1716.87	25/09/2019	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924037	0000003	1816.88	25/09/2019	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924037	0000004	2025.58	25/09/2019	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924037	0000005	2500.44	25/09/2019	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924037	0000006	1947.25	25/09/2019	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924037	0000007	2683.99	25/09/2019	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924037	0000008	3468.32	25/09/2019	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924037	0000009	3468.32	25/09/2019	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924038	0000001	1435.04	25/09/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924039	0000001	3269.71	25/09/2019	0000000011653	011347	017116	971.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924039	0000002	2566.73	25/09/2019	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924039	0000003	1677.47	25/09/2019	0000000011653	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924039	0000004	1677.47	25/09/2019	0000000011653	011347	024463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000001	19560.90	25/09/2019	0000000011653	011347	018312	15434.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000002	2008.86	25/09/2019	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000003	2562.98	25/09/2019	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000004	3320.06	25/09/2019	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000005	2815.55	25/09/2019	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000006	2617.77	25/09/2019	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000007	3320.06	25/09/2019	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000008	1750.05	25/09/2019	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000009	3156.97	25/09/2019	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000010	3468.32	25/09/2019	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000011	1935.90	25/09/2019	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000012	2582.88	25/09/2019	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000013	2536.93	25/09/2019	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000014	1905.41	25/09/2019	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000015	2704.83	25/09/2019	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000016	3229.48	25/09/2019	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000017	2667.25	25/09/2019	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924040	0000018	2854.97	25/09/2019	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924041	0000001	2627.20	25/09/2019	0000000011653	011347	092505	1539.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924041	0000002	1521.23	25/09/2019	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924041	0000003	1119.53	25/09/2019	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924042	0000001	1484.00	25/09/2019	0000000011653	011347	002236	564.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924042	0000002	1253.33	25/09/2019	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924042	0000003	920.00	25/09/2019	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924042	0000004	920.00	25/09/2019	0000000011653	011347	092504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924042	0000005	920.00	25/09/2019	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924043	0000001	2112.56	25/09/2019	0000000011653	011347	092503	1259.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924043	0000002	926.39	25/09/2019	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924043	0000003	1358.84	25/09/2019	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924043	0000004	811.49	25/09/2019	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924044	0000001	1408.80	25/09/2019	0000000011653	011347	092501	488.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924044	0000002	920.00	25/09/2019	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924044	0000003	975.20	25/09/2019	0000000011653	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924044	0000004	920.00	25/09/2019	0000000011653	011347	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924045	0000001	4074.06	25/09/2019	0000000011653	011347	002364	2955.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924045	0000002	1035.78	25/09/2019	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924045	0000003	1583.86	25/09/2019	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924045	0000004	1118.26	25/09/2019	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924045	0000005	1118.26	25/09/2019	0000000011653	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924045	0000006	814.74	25/09/2019	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924045	0000007	1482.18	25/09/2019	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924045	0000008	1600.89	25/09/2019	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924045	0000009	809.92	25/09/2019	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924045	0000010	1339.90	25/09/2019	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924046	0000001	2600.31	25/09/2019	0000000011653	011347	025968	967.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924046	0000002	692.40	25/09/2019	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924046	0000003	1320.24	25/09/2019	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924046	0000004	2247.18	25/09/2019	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924046	0000005	1798.58	25/09/2019	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924017	0000004	1632.36	25/09/2019	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924017	0000005	1798.58	25/09/2019	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0918007	0000001	25.85	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0918007	0000002	290.59	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0918007	0000003	557.01	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0918007	0000004	188.83	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000001	10608.73	25/09/2019	0000000006908	011347	010891	9578.81	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000002	1652.46	25/09/2019	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000003	1255.09	25/09/2019	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000004	865.86	25/09/2019	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000005	1385.42	25/09/2019	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000006	1417.63	25/09/2019	0000000006908	011347	092505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000007	1064.02	25/09/2019	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000008	899.67	25/09/2019	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000009	914.17	25/09/2019	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000010	1744.99	25/09/2019	0000000006908	011347	092506	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000011	906.06	25/09/2019	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000012	1098.14	25/09/2019	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000013	1788.07	25/09/2019	0000000006908	011347	092504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000014	958.98	25/09/2019	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000015	1597.49	25/09/2019	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000016	898.42	25/09/2019	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000017	1567.41	25/09/2019	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000018	996.52	25/09/2019	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000019	961.24	25/09/2019	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000020	1184.32	25/09/2019	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000021	2016.83	25/09/2019	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000022	855.35	25/09/2019	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000023	1523.42	25/09/2019	0000000006908	011347	024593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000024	948.15	25/09/2019	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000025	843.05	25/09/2019	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000026	1569.54	25/09/2019	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000027	911.71	25/09/2019	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924016	0000028	3199.96	25/09/2019	0000000006908	011347	092507	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924017	0000001	2937.55	25/09/2019	0000000006908	011347	009855	690.37	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924017	0000002	935.18	25/09/2019	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0918009	0000001	719.99	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0918009	0000002	330.24	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0918009	0000003	289.72	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0918009	0000004	486.33	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0918009	0000005	87.10	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0918009	0000006	141.43	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0924028	0000001	2711.95	25/09/2019	0000000006908	011347	011649	724.34	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0924028	0000002	1805.04	25/09/2019	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0924030	0000001	2198.09	25/09/2019	0000000006908	011347	002786	1278.09	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0924030	0000002	1320.24	25/09/2019	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0924030	0000003	1658.15	25/09/2019	0000000006908	011347	024681	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0924030	0000004	920.00	25/09/2019	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0924030	0000005	1632.36	25/09/2019	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0820001	0000002	6314.80	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0918010	0000001	375.94	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0918011	0000001	86.25	25/09/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0924012	0000001	1964.10	25/09/2019	0000000006908	011347	020120	643.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0924012	0000002	2247.18	25/09/2019	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0924012	0000003	1320.24	25/09/2019	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0924012	0000004	1632.36	25/09/2019	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0924020	0000001	2226.22	25/09/2019	0000000006908	011347	092513	502.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0924020	0000002	882.99	25/09/2019	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924003	0000001	3817.73	25/09/2019	0000000024952	011347	016897	2554.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924003	0000002	1654.21	25/09/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924003	0000003	1827.95	25/09/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924003	0000004	655.17	25/09/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924007	0000001	4338.60	25/09/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924015	0000001	2663.80	25/09/2019	0000000024952	011347	041359	809.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924015	0000002	1441.90	25/09/2019	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924024	0000001	1580.12	25/09/2019	0000000025945	011347	002645	660.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924024	0000002	920.00	25/09/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924024	0000003	920.00	25/09/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924024	0000004	1095.54	25/09/2019	0000000025945	011347	092503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924024	0000005	1095.54	25/09/2019	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000001	11687.20	25/09/2019	0000000025945	011347	021003	9267.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000002	2999.86	25/09/2019	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000003	1499.07	25/09/2019	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000004	1762.22	25/09/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000005	1155.98	25/09/2019	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000006	4797.86	25/09/2019	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000007	2419.42	25/09/2019	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000008	1411.09	25/09/2019	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000009	1112.37	25/09/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000010	1304.36	25/09/2019	0000000025945	011347	092502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000011	1415.50	25/09/2019	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000012	1539.52	25/09/2019	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000013	5323.18	25/09/2019	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000014	1868.10	25/09/2019	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000015	2728.11	25/09/2019	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000016	2042.63	25/09/2019	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000017	1126.08	25/09/2019	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000018	1305.71	25/09/2019	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000019	1232.89	25/09/2019	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000020	3249.60	25/09/2019	0000000025945	011347	020753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000021	1436.39	25/09/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000022	926.86	25/09/2019	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924026	0000023	1570.07	25/09/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924027	0000001	1721.86	25/09/2019	0000000025945	011347	022231	801.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924027	0000002	1320.24	25/09/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924027	0000003	920.00	25/09/2019	0000000025945	011347	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924027	0000004	1632.36	25/09/2019	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924027	0000005	920.00	25/09/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924027	0000006	2247.18	25/09/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924047	0000001	30444.37	25/09/2019	0000000024952	011347	036471	11969.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925010	0000001	207.83	25/09/2019	0000000024952	011347	032558	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925010	0000002	441.60	25/09/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925011	0000001	500.00	25/09/2019	0000000024952	011347	033127	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925012	0000001	74.71	25/09/2019	0000000024952	011347	024960	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925013	0000001	149.43	25/09/2019	0000000024952	011347	036471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925014	0000001	149.43	25/09/2019	0000000024952	011347	006494	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925015	0000001	74.71	25/09/2019	0000000024952	011347	026099	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925016	0000001	94.89	25/09/2019	0000000024952	011347	017104	26.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925016	0000002	67.99	25/09/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925016	0000003	67.98	25/09/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925016	0000004	67.98	25/09/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0918015	0000001	1552.08	25/09/2019	0000000024952	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000014	31.35	25/09/2019	0000000025945	011347	173635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000013	20.90	25/09/2019	0000000013907	011347	173633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924021	0000001	1516.80	25/09/2019	0000000013907	011347	024626	596.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924021	0000002	920.00	25/09/2019	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924021	0000003	920.00	25/09/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924021	0000004	920.00	25/09/2019	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924021	0000005	920.00	25/09/2019	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0917004	0000001	400.00	25/09/2019	0000000013907	011347	003176	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924008	0000001	4858.77	25/09/2019	0000000013907	011347	015673	3395.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924008	0000002	868.06	25/09/2019	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924008	0000003	1028.02	25/09/2019	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924008	0000004	1246.14	25/09/2019	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924008	0000005	1468.26	25/09/2019	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924008	0000006	1234.79	25/09/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924008	0000007	768.78	25/09/2019	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924008	0000008	805.33	25/09/2019	0000000013907	011347	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924009	0000001	3468.99	25/09/2019	0000000013907	011347	024694	1238.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924009	0000002	920.00	25/09/2019	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924009	0000003	1650.34	25/09/2019	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924009	0000004	1320.24	25/09/2019	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924010	0000001	1065.60	25/09/2019	0000000013907	011347	024121	145.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000012	2.53	26/09/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0911003	0000001	54.61	27/09/2019	0000000001160	011347	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0913002	0000001	26.53	27/09/2019	0000000001160	011347	092703	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0924002	0000002	935.18	27/09/2019	0000000006908	011347	869521	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0920013	0000001	90.00	27/09/2019	0000000001160	011347	082986	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924034	0000003	920.00	27/09/2019	0000000006908	011347	869518	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000002	10.45	27/09/2019	0000000001160	011347	285020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924017	0000003	920.00	27/09/2019	0000000006908	011347	869519	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0924018	0000001	1000.00	27/09/2019	0000000006908	011347	869520	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0926004	0000001	1886.07	27/09/2019	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924022	0000001	953.35	27/09/2019	0000000009472	011347	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0913003	0000001	252.84	27/09/2019	0000000001160	011347	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927006	0000001	1300.00	27/09/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927007	0000001	920.11	27/09/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927008	0000001	6534.00	27/09/2019	0000000003820	058940	130443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927009	0000001	1677.00	27/09/2019	0000000009472	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000001	9657.54	27/09/2019	0000000006908	011347	869517	7941.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924019	0000002	1118.26	27/09/2019	0000000006908	011347	869516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0913005	0000001	37.80	27/09/2019	0000000013907	011347	092702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927003	0000001	80.74	27/09/2019	0000000013907	011347	092703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924014	0000001	369.83	27/09/2019	0000000013907	011347	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314012	0000004	1050.00	27/09/2019	0000000023027	011347	000263	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0716016	0000001	1500.00	27/09/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925017	0000001	350.00	27/09/2019	0000000025945	011347	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927010	0000001	1004.00	27/09/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927011	0000001	1004.00	27/09/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927012	0000001	812.00	27/09/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927004	0000001	380.00	27/09/2019	0000000025945	011347	015550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911007	0000001	380.00	27/09/2019	0000000025945	011347	015550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927005	0000001	550.00	30/09/2019	0000000024952	011347	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925019	0000001	1289.00	30/09/2019	0000000025945	011347	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911001	0000001	118.07	30/09/2019	0000000025945	011347	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000015	10.45	30/09/2019	0000000025945	011347	785697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924013	0000001	1500.00	30/09/2019	0000000023027	011347	025913	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723057	0000003	1900.00	30/09/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0723056	0000003	3500.00	30/09/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0917001	0000001	500.00	30/09/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0917002	0000001	96.12	30/09/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925009	0000001	2025.00	30/09/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0930034	0000001	2316.00	30/09/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528011	0000005	5000.00	30/09/2019	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0523010	0000005	2319.00	30/09/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000008	1400.00	30/09/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0917003	0000001	500.00	30/09/2019	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0930002	0000001	3100.00	30/09/2019	0000000008216	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828012	0000002	2600.00	30/09/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000013	0.89	30/09/2019	0000000001160	011347	000085	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000014	2150.27	30/09/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0830023	0000003	4605.87	30/09/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723052	0000003	2500.00	30/09/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723054	0000003	8500.00	30/09/2019	0000000008216	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729052	0000003	957.60	01/10/2019	0000000008216	011347	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729060	0000003	2991.46	01/10/2019	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0930017	0000001	3529.91	01/10/2019	0000000006908	011347	100102	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0930018	0000001	525.00	01/10/2019	0000000006908	011347	100102	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0930019	0000001	4839.94	01/10/2019	0000000006908	011347	100102	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0729057	0000003	2029.12	01/10/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0930023	0000001	2487.65	01/10/2019	0000000006908	011347	100102	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000003	10.45	01/10/2019	0000000008216	011347	105504	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000004	20.90	01/10/2019	0000000025763	011347	105509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729058	0000003	10387.08	01/10/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729058	0000004	3001.20	01/10/2019	0000000009962	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0930020	0000001	5831.48	01/10/2019	0000000006908	011347	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930025	0000001	5316.61	01/10/2019	0000000011653	011347	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930026	0000001	1894.86	01/10/2019	0000000011653	011347	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930027	0000001	16471.62	01/10/2019	0000000011653	011347	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930028	0000001	6653.84	01/10/2019	0000000011653	011347	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930031	0000001	8862.06	01/10/2019	0000000006908	011347	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930033	0000001	940.62	01/10/2019	0000000003820	058940	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930035	0000001	1938.01	01/10/2019	0000000025763	011347	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930035	0000002	1258.56	01/10/2019	0000000025763	011347	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930037	0000001	3047.41	01/10/2019	0000000009472	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930038	0000001	3067.08	01/10/2019	0000000025763	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930040	0000001	860.19	01/10/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729054	0000002	8311.86	01/10/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729059	0000003	2576.64	01/10/2019	0000000009962	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0930022	0000001	10639.44	01/10/2019	0000000006908	011347	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0930021	0000001	2157.33	01/10/2019	0000000006908	011347	100102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0930024	0000001	2571.60	01/10/2019	0000000006908	011347	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0729047	0000003	314.64	01/10/2019	0000000013907	011347	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0930029	0000001	5156.73	01/10/2019	0000000013907	011347	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0930030	0000001	853.20	01/10/2019	0000000013907	011347	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0930036	0000001	1495.69	01/10/2019	0000000023018	011347	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924049	0000001	1500.00	01/10/2019	0000000013907	011347	128129	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924023	0000001	1338.40	01/10/2019	0000000013907	011347	025708	418.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924023	0000002	920.00	01/10/2019	0000000013907	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924023	0000003	920.00	01/10/2019	0000000013907	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924023	0000004	920.00	01/10/2019	0000000013907	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301004	0000007	10.45	01/10/2019	0000000023018	011347	105508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000014	10.45	01/10/2019	0000000013907	011347	105506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000015	4.75	01/10/2019	0000000023027	011347	030884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000016	10.45	01/10/2019	0000000025945	011347	105511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729056	0000003	1305.50	01/10/2019	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930039	0000001	9498.54	01/10/2019	0000000024952	011347	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930041	0000001	5403.64	01/10/2019	0000000025945	011347	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930043	0000001	1992.73	01/10/2019	0000000024952	011347	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930013	0000001	1533.76	02/10/2019	0000000024952	011347	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930015	0000001	1303.91	02/10/2019	0000000025945	011347	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930015	0000002	544.90	02/10/2019	0000000025945	011347	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930015	0000003	368.79	02/10/2019	0000000025945	011347	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930016	0000001	342.59	02/10/2019	0000000025945	011347	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930016	0000002	1065.09	02/10/2019	0000000025945	011347	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000017	20.90	02/10/2019	0000000025945	011347	016545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001001	0000001	1867.00	02/10/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001002	0000001	244.00	02/10/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001003	0000001	7193.00	02/10/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001004	0000001	7659.11	02/10/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001005	0000001	200.00	02/10/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001018	0000001	200.00	03/10/2019	0000000009472	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000005	10.45	03/10/2019	0000000008217	011347	147518	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001019	0000001	150.00	03/10/2019	0000000008217	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001021	0000001	150.00	03/10/2019	0000000008217	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0926002	0000001	150.00	03/10/2019	0000000008217	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1001017	0000001	150.00	03/10/2019	0000000008217	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1001022	0000001	250.00	03/10/2019	0000000008217	011347	100301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930032	0000001	1500.00	03/10/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930014	0000001	807.30	03/10/2019	0000000024952	011347	100301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001020	0000001	78499.99	03/10/2019	0000000024974	011347	100301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0926001	0000001	150.00	03/10/2019	0000000025945	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0925004	0000001	90.00	03/10/2019	0000000013907	011347	015673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0920001	0000001	150.00	03/10/2019	0000000023023	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0920002	0000001	90.00	03/10/2019	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1001012	0000001	150.00	03/10/2019	0000000013907	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1001015	0000001	150.00	03/10/2019	0000000023023	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001008	0000001	1450.00	07/10/2019	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001023	0000001	800.00	07/10/2019	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001024	0000001	620.00	07/10/2019	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001025	0000001	2380.00	07/10/2019	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001027	0000001	900.00	07/10/2019	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001028	0000001	690.00	07/10/2019	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001029	0000001	200.00	07/10/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001035	0000001	331.24	07/10/2019	0000000025945	011347	008981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001036	0000001	150.76	07/10/2019	0000000025945	011347	008981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001010	0000001	1225.00	07/10/2019	0000000025945	011347	100701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001011	0000001	4480.00	07/10/2019	0000000025945	011347	100702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001013	0000001	1070.00	07/10/2019	0000000025945	011347	100703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1007002	0000001	200.00	07/10/2019	0000000025945	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000018	31.35	07/10/2019	0000000025945	011347	043630	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000006	20.60	07/10/2019	0000000001160	011347	043609	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000007	10.45	07/10/2019	0000000008216	011347	043616	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000008	10.45	08/10/2019	0000000008216	011347	258788	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0927013	0000001	430.00	08/10/2019	0000000008216	011347	854593	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0927014	0000001	480.00	08/10/2019	0000000008216	011347	854593	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0927015	0000001	530.00	08/10/2019	0000000008216	011347	854593	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0927016	0000001	480.00	08/10/2019	0000000008216	011347	854593	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0927017	0000001	430.00	08/10/2019	0000000008216	011347	854593	21.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0930011	0000001	800.00	08/10/2019	0000000008216	011347	854593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0930012	0000001	50.00	08/10/2019	0000000008216	011347	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0930012	0000002	700.00	08/10/2019	0000000008216	011347	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930010	0000001	800.00	08/10/2019	0000000008216	011347	854593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004009	0000001	1224.00	08/10/2019	0000000009472	011347	001857	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004010	0000001	1260.00	08/10/2019	0000000009472	011347	016958	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004011	0000001	489.60	08/10/2019	0000000009872	011347	001857	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004012	0000001	2394.00	08/10/2019	0000000009872	011347	016958	149.31	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1007005	0000001	740.00	08/10/2019	0000000008216	011347	854593	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1007006	0000001	740.00	08/10/2019	0000000008216	011347	854593	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1007007	0000001	740.00	08/10/2019	0000000008216	011347	854593	37.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1007003	0000001	80.00	08/10/2019	0000000008216	011347	854593	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0930003	0000001	800.00	08/10/2019	0000000008216	011347	854593	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0930004	0000001	800.00	08/10/2019	0000000008216	011347	854593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1001031	0000001	1519.20	08/10/2019	0000000008216	011347	854593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1007004	0000001	800.00	08/10/2019	0000000008216	011347	854593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001037	0000001	1000.00	08/10/2019	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001038	0000001	6487.10	08/10/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001039	0000001	9424.35	08/10/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001041	0000001	180.00	09/10/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001042	0000001	1429.00	09/10/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001043	0000001	200.00	09/10/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001044	0000001	1524.15	09/10/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001045	0000001	2128.00	09/10/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001049	0000001	180.00	09/10/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001050	0000001	1486.85	09/10/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1001046	0000001	3274.06	09/10/2019	0000000023018	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1001047	0000001	240.00	09/10/2019	0000000022970	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1001048	0000001	3760.00	09/10/2019	0000000022970	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0930007	0000001	900.00	09/10/2019	0000000006908	011347	869522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0930008	0000001	900.00	09/10/2019	0000000006908	011347	869522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0930009	0000001	900.00	09/10/2019	0000000006908	011347	869522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1001034	0000001	652.80	09/10/2019	0000000006908	011347	869522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001030	0000001	1043.20	09/10/2019	0000000006908	011347	869522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001055	0000001	411.56	09/10/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001056	0000001	5608.11	09/10/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001057	0000001	3055.98	09/10/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0930006	0000001	800.00	09/10/2019	0000000006908	011347	869522	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1001032	0000001	1844.00	09/10/2019	0000000006908	011347	869522	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0930005	0000001	740.00	09/10/2019	0000000006908	011347	869522	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1001026	0000001	800.00	09/10/2019	0000000006908	011347	869522	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1001033	0000001	1402.40	09/10/2019	0000000006908	011347	869522	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1004003	0000001	548.52	10/10/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0930042	0000001	600.00	10/10/2019	0000000006908	011347	002036	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0930044	0000001	4145.00	10/10/2019	0000000030642	011347	101002	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000009	31.35	10/10/2019	0000000030642	011347	331092	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000010	52.25	10/10/2019	0000000006908	011347	331065	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1010001	0000001	3886.59	10/10/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1001040	0000001	2597.50	10/10/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1001051	0000001	478.00	10/10/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1001052	0000001	3050.11	10/10/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004002	0000001	1268.00	10/10/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004015	0000001	107.20	10/10/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004016	0000001	341.40	10/10/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000010	900.00	10/10/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726049	0000003	300.00	10/10/2019	0000000006908	011347	869524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726042	0000003	300.00	10/10/2019	0000000006908	011347	869524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726043	0000003	350.00	10/10/2019	0000000006908	011347	869524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000003	2600.00	10/10/2019	0000000006908	011347	869524	45.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0826010	0000002	3750.00	10/10/2019	0000000006908	011347	101001	189.96	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0830023	0000004	4427.98	10/10/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000015	2561.80	10/10/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000016	2.45	10/10/2019	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000017	15.11	10/10/2019	0000000009962	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724005	0000003	3150.00	10/10/2019	0000000006908	011347	101002	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000008	1200.00	10/10/2019	0000000006908	011347	869524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610008	0000005	640.00	10/10/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004007	0000001	1760.00	10/10/2019	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004008	0000001	429.34	10/10/2019	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004013	0000001	513.00	10/10/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004014	0000001	6506.10	10/10/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726048	0000003	300.00	10/10/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0718001	0000004	150.00	10/10/2019	0000000006908	011347	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724007	0000003	2637.00	10/10/2019	0000000006908	011347	101004	54.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1004004	0000001	512.45	10/10/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0930001	0000001	4060.15	10/10/2019	0000000030642	011347	101003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1004005	0000001	578.13	10/10/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0930045	0000001	2380.70	10/10/2019	0000000030642	011347	101001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0930047	0000001	4464.00	10/10/2019	0000000006908	011347	101005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724002	0000003	600.00	10/10/2019	0000000006908	011347	869524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1004006	0000001	529.67	10/10/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1004017	0000001	65.48	10/10/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1004018	0000001	809.32	10/10/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1004019	0000001	874.80	10/10/2019	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0903001	0000001	602.00	10/10/2019	0000000013907	011347	101002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726046	0000003	400.00	10/10/2019	0000000013907	011347	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726045	0000003	350.00	10/10/2019	0000000013907	011347	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726044	0000003	400.00	10/10/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726022	0000003	1600.00	10/10/2019	0000000013907	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1010016	0000001	124.52	10/10/2019	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000015	20.90	10/10/2019	0000000013907	011347	331079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010002	0000001	485.75	10/10/2019	0000000025945	011347	003645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010010	0000001	1562.78	10/10/2019	0000000025945	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010011	0000001	862.19	10/10/2019	0000000025945	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010012	0000001	5213.24	10/10/2019	0000000025945	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010013	0000001	911.10	10/10/2019	0000000025945	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010014	0000001	14621.12	10/10/2019	0000000025945	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001053	0000001	498.00	10/10/2019	0000000024952	011347	025945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001054	0000001	3383.85	10/10/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004001	0000001	1864.85	10/10/2019	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009005	0000001	700.00	10/10/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000019	10.45	10/10/2019	0000000025945	011347	331091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726047	0000003	250.00	10/10/2019	0000000024952	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724008	0000004	2537.00	10/10/2019	0000000025945	011347	101002	47.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0624002	0000016	10.45	11/10/2019	0000000013907	011347	343242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1008002	0000001	250.00	11/10/2019	0000000013907	011347	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1008004	0000001	1886.07	11/10/2019	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010015	0000001	620.00	11/10/2019	0000000025763	011347	002181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1014001	0000001	1290.00	14/10/2019	0000000024952	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1014002	0000001	700.00	14/10/2019	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0715003	0000006	600.00	15/10/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0913001	0000001	178.58	16/10/2019	0000000001160	011347	101606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924025	0000001	76.83	16/10/2019	0000000001160	011347	101603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0927002	0000001	37.91	16/10/2019	0000000001160	011347	101604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1009018	0000001	15.00	16/10/2019	0000000001160	011347	021909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1010007	0000001	3200.00	16/10/2019	0000000008216	011347	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1011003	0000001	660.00	16/10/2019	0000000008216	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000011	10.45	16/10/2019	0000000008216	011347	089787	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0926003	0000001	257.29	16/10/2019	0000000001160	011347	010605	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0924029	0000001	76.83	16/10/2019	0000000001160	011347	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1011001	0000001	792.00	16/10/2019	0000000009472	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010003	0000001	251.50	16/10/2019	0000000025763	011347	011909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010008	0000001	800.00	16/10/2019	0000000009472	011347	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1016002	0000001	10.45	16/10/2019	0000000009472	011347	089788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927001	0000001	57.47	16/10/2019	0000000025763	011347	101605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927001	0000002	40.02	16/10/2019	0000000025763	011347	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927001	0000003	42.80	16/10/2019	0000000025763	011347	101603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927001	0000004	37.91	16/10/2019	0000000025763	011347	101604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1015001	0000001	470.00	16/10/2019	0000000025945	011347	109031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010004	0000001	157.98	16/10/2019	0000000025945	011347	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010006	0000001	400.00	16/10/2019	0000000025945	011347	101603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225014	0000008	1150.00	16/10/2019	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1008003	0000001	131.39	16/10/2019	0000000013907	011347	101603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0911002	0000001	30.77	16/10/2019	0000000013907	011347	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1014003	0000001	81.90	16/10/2019	0000000013907	011347	101605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1014003	0000002	86.43	16/10/2019	0000000013907	011347	101606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1014004	0000001	1300.00	16/10/2019	0000000023027	011347	026136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016001	0000001	264.00	16/10/2019	0000000013907	011347	010237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016003	0000001	10.45	16/10/2019	0000000013907	011347	089790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009017	0000001	245.84	16/10/2019	0000000013907	011347	011908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0924035	0000001	76.83	16/10/2019	0000000013907	011347	101602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1014005	0000001	800.00	16/10/2019	0000000013907	011347	101607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000021	10.45	16/10/2019	0000000025945	011347	089795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930046	0000001	6909.00	16/10/2019	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924032	0000001	167.06	16/10/2019	0000000025945	011347	101602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1015004	0000001	250.00	17/10/2019	0000000025945	011347	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1015005	0000001	210.00	17/10/2019	0000000025945	011347	021248	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1017003	0000001	750.00	17/10/2019	0000000025763	011347	101701	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000012	10.45	17/10/2019	0000000025763	011347	368308	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000013	20.90	18/10/2019	0000000001160	011347	459281	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1016018	0000001	150.00	18/10/2019	0000000001160	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1016019	0000001	150.00	18/10/2019	0000000001160	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1016021	0000001	150.00	18/10/2019	0000000001160	011347	023997	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1016005	0000001	80.00	18/10/2019	0000000001160	011347	022269	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000019	0.31	18/10/2019	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000020	848.26	18/10/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1016020	0000001	150.00	18/10/2019	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1016022	0000001	250.00	18/10/2019	0000000001160	011347	101801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0816016	0000001	50.00	18/10/2019	0000000001160	011347	101802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016006	0000001	90.00	18/10/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016007	0000001	90.00	18/10/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016008	0000001	50.00	18/10/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016009	0000001	90.00	18/10/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016011	0000001	50.00	18/10/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016012	0000001	300.00	18/10/2019	0000000025945	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016013	0000001	50.00	18/10/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016014	0000001	90.00	18/10/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016015	0000001	50.00	18/10/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016016	0000001	90.00	18/10/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016017	0000001	50.00	18/10/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009006	0000001	90.00	18/10/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009007	0000001	50.00	18/10/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009008	0000001	50.00	18/10/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009009	0000001	50.00	18/10/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009010	0000001	50.00	18/10/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009014	0000001	80.00	18/10/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009015	0000001	90.00	18/10/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009016	0000001	150.00	18/10/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009001	0000001	50.00	18/10/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009002	0000001	50.00	18/10/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009003	0000001	50.00	18/10/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009004	0000001	50.00	18/10/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001014	0000001	90.00	18/10/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001016	0000001	90.00	18/10/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001007	0000001	50.00	18/10/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004020	0000001	150.00	18/10/2019	0000000025945	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925006	0000001	90.00	18/10/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925007	0000001	90.00	18/10/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925008	0000001	50.00	18/10/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920003	0000001	50.00	18/10/2019	0000000025945	011347	101803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920004	0000001	50.00	18/10/2019	0000000025945	011347	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920005	0000001	50.00	18/10/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920006	0000001	50.00	18/10/2019	0000000025945	011347	101802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920007	0000001	90.00	18/10/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920008	0000001	90.00	18/10/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920010	0000001	50.00	18/10/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920012	0000001	90.00	18/10/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920014	0000001	90.00	18/10/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920015	0000001	50.00	18/10/2019	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920016	0000001	90.00	18/10/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000022	31.35	18/10/2019	0000000025945	011347	459289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016004	0000001	90.00	18/10/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016010	0000001	90.00	18/10/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016023	0000001	180.00	18/10/2019	0000000023023	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016024	0000001	180.00	18/10/2019	0000000013907	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016025	0000001	180.00	18/10/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009011	0000001	50.00	18/10/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009012	0000001	50.00	18/10/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009013	0000001	90.00	18/10/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001009	0000001	50.00	18/10/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1015002	0000001	260.00	21/10/2019	0000000025945	011347	102101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000023	10.45	21/10/2019	0000000025945	011347	026065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000024	10.45	22/10/2019	0000000025945	011347	446106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1018001	0000001	170.00	22/10/2019	0000000025945	011347	042051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1021004	0000001	550.00	22/10/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1021005	0000001	880.00	22/10/2019	0000000025945	011347	102201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1021007	0000001	240.00	22/10/2019	0000000025945	011347	026549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1015003	0000001	250.00	22/10/2019	0000000025945	011347	023511	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1021006	0000001	950.00	22/10/2019	0000000030642	011347	850466	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1017002	0000001	76.83	22/10/2019	0000000025763	011347	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1017002	0000002	76.83	22/10/2019	0000000025763	011347	102202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1017002	0000003	76.83	22/10/2019	0000000025763	011347	102203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1017002	0000004	79.12	22/10/2019	0000000025763	011347	102204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1014007	0000001	263.08	22/10/2019	0000000025763	011347	102206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1014010	0000001	92.07	22/10/2019	0000000025763	011347	031909	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000021	113.41	22/10/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000018	1105.25	22/10/2019	0000000008216	011347	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1023007	0000001	2377.80	23/10/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1023009	0000001	794.30	23/10/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1023013	0000001	5288.86	23/10/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1023011	0000001	556.62	23/10/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1023008	0000001	395.00	23/10/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1023012	0000001	86.43	23/10/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0820001	0000003	5526.78	23/10/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1023006	0000001	226.71	23/10/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1023010	0000001	2413.19	23/10/2019	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1023005	0000001	170.00	23/10/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1023014	0000001	1963.78	23/10/2019	0000000024952	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1022004	0000001	600.00	23/10/2019	0000000025945	011347	064467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024004	0000001	50.00	24/10/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024001	0000001	90.00	24/10/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1023015	0000001	1000.00	24/10/2019	0000000013907	011347	022842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1022003	0000001	200.00	24/10/2019	0000000025945	011347	016594	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1008001	0000001	1090.02	24/10/2019	0000000030642	011347	102401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000014	10.45	24/10/2019	0000000030642	011347	471190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025043	0000001	132.16	25/10/2019	0000000001160	011347	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025042	0000001	82.00	25/10/2019	0000000025945	011347	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025026	0000001	1516.80	29/10/2019	0000000013907	011347	024626	596.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025026	0000002	920.00	29/10/2019	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025026	0000003	920.00	29/10/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025026	0000004	920.00	29/10/2019	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025026	0000005	920.00	29/10/2019	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025032	0000001	4891.57	29/10/2019	0000000013907	011347	015673	3428.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025032	0000002	868.06	29/10/2019	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025032	0000003	1453.44	29/10/2019	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025032	0000004	860.27	29/10/2019	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025032	0000005	1468.26	29/10/2019	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025032	0000006	1234.79	29/10/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025032	0000007	768.78	29/10/2019	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025032	0000008	805.33	29/10/2019	0000000013907	011347	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016003	0000002	10.45	29/10/2019	0000000013907	011347	525559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025004	0000001	3136.59	29/10/2019	0000000006908	011347	014576	2026.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025004	0000002	1598.53	29/10/2019	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025004	0000003	1275.75	29/10/2019	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025004	0000004	1284.78	29/10/2019	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025004	0000005	1235.66	29/10/2019	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025004	0000006	1112.44	29/10/2019	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000015	114.95	29/10/2019	0000000006908	011347	525545	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1025011	0000001	1773.43	29/10/2019	0000000006908	011347	021141	549.49	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000001	4603.08	29/10/2019	0000000006908	011347	102901	3588.78	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000002	821.88	29/10/2019	0000000006908	011347	102902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000003	1351.57	29/10/2019	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000004	893.44	29/10/2019	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000005	1203.02	29/10/2019	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000006	861.57	29/10/2019	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000007	1268.30	29/10/2019	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000008	794.81	29/10/2019	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000009	1469.82	29/10/2019	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000010	1720.01	29/10/2019	0000000006908	011347	102903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000011	1195.17	29/10/2019	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000012	1508.89	29/10/2019	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000013	1118.26	29/10/2019	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000014	2705.33	29/10/2019	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025006	0000015	1051.58	29/10/2019	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0913006	0000003	8239.08	29/10/2019	0000000647054	049170	746726	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025013	0000001	2529.38	29/10/2019	0000000006908	011347	002559	724.34	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025013	0000002	1987.61	29/10/2019	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1025044	0000001	2226.22	29/10/2019	0000000006908	011347	102907	502.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1025044	0000002	882.99	29/10/2019	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000001	10154.14	29/10/2019	0000000006908	011347	010891	9124.22	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000002	2038.33	29/10/2019	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000003	1255.09	29/10/2019	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000004	865.86	29/10/2019	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000005	1385.42	29/10/2019	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000006	1417.63	29/10/2019	0000000006908	011347	102909	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000007	1064.02	29/10/2019	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000008	1285.54	29/10/2019	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000009	914.17	29/10/2019	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000010	1744.99	29/10/2019	0000000006908	011347	102910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000011	906.06	29/10/2019	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000012	1098.14	29/10/2019	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000013	1788.07	29/10/2019	0000000006908	011347	102908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000014	996.32	29/10/2019	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000015	1192.33	29/10/2019	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000016	898.42	29/10/2019	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000017	1183.80	29/10/2019	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000018	996.52	29/10/2019	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000019	961.24	29/10/2019	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000020	1184.32	29/10/2019	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000021	2016.83	29/10/2019	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000022	1237.54	29/10/2019	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000023	1118.26	29/10/2019	0000000006908	011347	024593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000024	948.15	29/10/2019	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000025	843.05	29/10/2019	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000026	1569.54	29/10/2019	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000027	911.71	29/10/2019	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025008	0000028	3199.96	29/10/2019	0000000006908	011347	102911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000003	1998.93	29/10/2019	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000004	1638.09	29/10/2019	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000005	1536.20	29/10/2019	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000006	976.75	29/10/2019	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000007	1057.87	29/10/2019	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000008	1118.26	29/10/2019	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000009	1178.12	29/10/2019	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000010	1745.22	29/10/2019	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000011	1211.94	29/10/2019	0000000006908	011347	102904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000012	1711.94	29/10/2019	0000000006908	011347	102906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000013	1038.53	29/10/2019	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000014	1632.69	29/10/2019	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000015	978.16	29/10/2019	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000016	1302.26	29/10/2019	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000017	824.78	29/10/2019	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000018	1746.09	29/10/2019	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000019	1110.00	29/10/2019	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000020	1049.73	29/10/2019	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000021	1155.01	29/10/2019	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000022	1118.26	29/10/2019	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000023	1021.36	29/10/2019	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000024	849.62	29/10/2019	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000025	1523.06	29/10/2019	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000026	1118.26	29/10/2019	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000027	1320.66	29/10/2019	0000000006908	011347	102905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000028	1396.40	29/10/2019	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000029	1259.45	29/10/2019	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025014	0000001	2640.15	29/10/2019	0000000011653	011347	102905	1552.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025014	0000002	2218.07	29/10/2019	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025014	0000003	1687.36	29/10/2019	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000001	21080.49	29/10/2019	0000000011653	011347	018312	17976.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000002	3468.32	29/10/2019	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000003	2366.24	29/10/2019	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000004	1935.90	29/10/2019	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000005	2562.98	29/10/2019	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000006	2582.88	29/10/2019	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000007	3320.06	29/10/2019	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000008	1670.49	29/10/2019	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000009	2685.97	29/10/2019	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000010	2815.55	29/10/2019	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000011	2617.77	29/10/2019	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000012	3320.06	29/10/2019	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000013	1750.05	29/10/2019	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000014	2237.01	29/10/2019	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000015	2019.84	29/10/2019	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000016	3229.48	29/10/2019	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000017	2667.25	29/10/2019	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025015	0000018	2854.97	29/10/2019	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025016	0000001	3349.96	29/10/2019	0000000011653	011347	017116	1052.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025016	0000002	2566.73	29/10/2019	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025016	0000003	2211.67	29/10/2019	0000000011653	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025016	0000004	1677.47	29/10/2019	0000000011653	011347	024463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025017	0000001	1435.04	29/10/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025018	0000001	8604.41	29/10/2019	0000000011653	011347	016959	6104.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025018	0000002	2011.56	29/10/2019	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025018	0000003	1816.88	29/10/2019	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025018	0000004	2025.58	29/10/2019	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025018	0000005	2536.11	29/10/2019	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025018	0000006	2927.17	29/10/2019	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025018	0000007	2683.99	29/10/2019	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025018	0000008	3468.32	29/10/2019	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025018	0000009	3468.32	29/10/2019	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025019	0000001	2457.82	29/10/2019	0000000011653	011347	022147	246.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025020	0000001	2112.56	29/10/2019	0000000011653	011347	102903	1259.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025020	0000002	926.39	29/10/2019	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025020	0000003	953.68	29/10/2019	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025020	0000004	811.49	29/10/2019	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025021	0000001	1484.00	29/10/2019	0000000011653	011347	002236	564.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025021	0000002	920.00	29/10/2019	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025021	0000003	920.00	29/10/2019	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025021	0000004	920.00	29/10/2019	0000000011653	011347	102904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025021	0000005	920.00	29/10/2019	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025022	0000001	2600.31	29/10/2019	0000000011653	011347	025968	967.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025022	0000002	692.40	29/10/2019	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025022	0000003	1320.24	29/10/2019	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025022	0000004	3080.50	29/10/2019	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025022	0000005	1320.24	29/10/2019	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025023	0000001	4361.80	29/10/2019	0000000011653	011347	002364	2838.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025023	0000002	1035.78	29/10/2019	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025023	0000003	1583.86	29/10/2019	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025023	0000004	1118.26	29/10/2019	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025023	0000005	1118.26	29/10/2019	0000000011653	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025023	0000006	814.74	29/10/2019	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025023	0000007	1174.18	29/10/2019	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025023	0000008	1600.89	29/10/2019	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025023	0000009	1195.79	29/10/2019	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025023	0000010	1339.90	29/10/2019	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025024	0000001	1404.00	29/10/2019	0000000011653	011347	102901	484.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025024	0000002	920.00	29/10/2019	0000000011653	011347	102902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025024	0000003	920.00	29/10/2019	0000000011653	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025024	0000004	920.00	29/10/2019	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000001	9504.88	30/10/2019	0000000008216	011347	854595	8193.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025041	0000002	1118.26	30/10/2019	0000000008216	011347	854594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029002	0000001	237.33	30/10/2019	0000000008216	011347	001009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029005	0000001	262.20	30/10/2019	0000000008216	011347	001009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025009	0000001	1000.00	30/10/2019	0000000006908	011347	869529	80.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025007	0000001	2937.55	30/10/2019	0000000006908	011347	009855	690.37	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025007	0000002	935.18	30/10/2019	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025007	0000003	920.00	30/10/2019	0000000006908	011347	869528	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025007	0000004	1632.36	30/10/2019	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025007	0000005	1320.24	30/10/2019	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1025045	0000001	1964.10	30/10/2019	0000000006908	011347	020120	643.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1025045	0000002	2247.18	30/10/2019	0000000006908	011347	869525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1025045	0000003	1320.24	30/10/2019	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1025045	0000004	1632.36	30/10/2019	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025012	0000001	2198.09	30/10/2019	0000000006908	011347	002786	1278.09	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025012	0000002	1320.24	30/10/2019	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025012	0000003	1658.15	30/10/2019	0000000006908	011347	869527	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025012	0000004	920.00	30/10/2019	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025012	0000005	1632.36	30/10/2019	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025005	0000001	2042.10	30/10/2019	0000000006908	011347	103002	721.86	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025005	0000002	2247.18	30/10/2019	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025005	0000003	920.00	30/10/2019	0000000006908	011347	869531	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025005	0000004	1632.36	30/10/2019	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025005	0000005	920.00	30/10/2019	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000001	41.80	30/10/2019	0000000006908	011347	467593	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1025010	0000001	2352.14	30/10/2019	0000000006908	011347	103004	1432.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1025010	0000002	1789.72	30/10/2019	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1025010	0000003	1632.36	30/10/2019	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1025010	0000004	1253.33	30/10/2019	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1025010	0000005	1320.24	30/10/2019	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1025010	0000006	2247.18	30/10/2019	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925018	0000016	10.45	30/10/2019	0000000006908	011347	467592	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1010001	0000002	4605.87	30/10/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025003	0000001	2326.24	30/10/2019	0000000006908	011347	002365	693.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025003	0000002	1320.24	30/10/2019	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025003	0000003	2275.00	30/10/2019	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025003	0000004	918.16	30/10/2019	0000000006908	011347	026306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025003	0000005	920.00	30/10/2019	0000000006908	011347	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828012	0000003	2600.00	30/10/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000022	2164.67	30/10/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1025001	0000001	1726.07	30/10/2019	0000000006908	011347	869530	790.89	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1025001	0000002	935.18	30/10/2019	0000000006908	011347	869526	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1025001	0000003	1632.36	30/10/2019	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1025001	0000004	935.18	30/10/2019	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1025001	0000005	1274.01	30/10/2019	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1025001	0000006	2261.39	30/10/2019	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1025002	0000001	10915.12	30/10/2019	0000000006908	011347	103005	3261.45	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1025002	0000002	4084.88	30/10/2019	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1025027	0000001	2500.00	30/10/2019	0000000006908	011347	103003	238.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025033	0000001	1065.60	30/10/2019	0000000013907	011347	024121	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025034	0000001	2871.06	30/10/2019	0000000013907	011347	024694	1238.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025034	0000002	920.00	30/10/2019	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025034	0000003	2483.66	30/10/2019	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025034	0000004	1320.24	30/10/2019	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025039	0000001	1338.40	30/10/2019	0000000023027	011347	025708	418.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025039	0000002	920.00	30/10/2019	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025039	0000003	1253.33	30/10/2019	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025039	0000004	920.00	30/10/2019	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025025	0000001	1620.00	30/10/2019	0000000023027	011347	128129	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025025	0000002	1380.00	30/10/2019	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025047	0000001	94.87	30/10/2019	0000000024952	011347	016897	26.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025047	0000002	67.99	30/10/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025047	0000003	67.99	30/10/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025047	0000004	67.99	30/10/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025048	0000001	408.75	30/10/2019	0000000024952	011347	041359	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025048	0000002	341.25	30/10/2019	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025049	0000001	149.43	30/10/2019	0000000024952	011347	006494	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025050	0000001	589.90	30/10/2019	0000000024952	011347	033127	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025050	0000002	318.50	30/10/2019	0000000024952	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025050	0000003	149.43	30/10/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025050	0000004	441.60	30/10/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025051	0000001	149.43	30/10/2019	0000000024952	011347	000196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025052	0000001	74.71	30/10/2019	0000000024952	011347	024960	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025053	0000001	74.71	30/10/2019	0000000024952	011347	026099	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025054	0000001	350.00	30/10/2019	0000000024952	011347	103002	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025028	0000001	2663.80	30/10/2019	0000000024952	011347	041359	809.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025028	0000002	1441.90	30/10/2019	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025029	0000001	3833.76	30/10/2019	0000000024952	011347	016897	2558.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025029	0000002	1666.57	30/10/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025029	0000003	1327.10	30/10/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025029	0000004	655.17	30/10/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025030	0000001	4338.60	30/10/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025031	0000001	7950.00	30/10/2019	0000000024952	011347	000196	1181.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025031	0000003	7950.00	30/10/2019	0000000024952	011347	000196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025035	0000001	2055.19	30/10/2019	0000000025945	011347	022231	801.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025035	0000002	1320.24	30/10/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025035	0000003	920.00	30/10/2019	0000000025945	011347	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025035	0000004	1632.36	30/10/2019	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025035	0000005	920.00	30/10/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025035	0000006	2247.18	30/10/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000001	9013.34	30/10/2019	0000000025945	011347	033127	6013.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000002	1762.22	30/10/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000003	1155.98	30/10/2019	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000004	4797.86	30/10/2019	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000005	1411.09	30/10/2019	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000006	1617.11	30/10/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000007	1304.36	30/10/2019	0000000025945	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000008	1415.50	30/10/2019	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000009	1868.10	30/10/2019	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000010	1126.08	30/10/2019	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000011	3249.60	30/10/2019	0000000025945	011347	020753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000012	1436.39	30/10/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025036	0000013	1570.07	30/10/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025037	0000001	6042.74	30/10/2019	0000000024952	011347	021003	3623.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025037	0000002	1482.78	30/10/2019	0000000024952	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025037	0000003	2419.42	30/10/2019	0000000024952	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025037	0000004	1539.52	30/10/2019	0000000024952	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025037	0000005	5323.18	30/10/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025037	0000006	2728.11	30/10/2019	0000000024952	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025037	0000007	1595.94	30/10/2019	0000000024952	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025037	0000008	1358.14	30/10/2019	0000000024952	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025037	0000009	1232.89	30/10/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025037	0000010	926.86	30/10/2019	0000000024952	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025038	0000001	1324.00	30/10/2019	0000000025945	011347	002645	404.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025038	0000002	920.00	30/10/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025038	0000003	920.00	30/10/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025040	0000001	1318.86	30/10/2019	0000000024952	011347	103001	223.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025040	0000002	1095.54	30/10/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000025	20.90	30/10/2019	0000000025945	011347	467626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000026	10.45	31/10/2019	0000000025945	011347	114292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025055	0000001	160.00	31/10/2019	0000000025945	011347	010710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1029004	0000001	240.00	31/10/2019	0000000025945	011347	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030002	0000001	1900.00	31/10/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1022001	0000001	79.55	31/10/2019	0000000013907	011347	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1022001	0000002	95.31	31/10/2019	0000000013907	011347	103102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1022001	0000003	69.60	31/10/2019	0000000013907	011347	103103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1022001	0000004	81.44	31/10/2019	0000000013907	011347	103104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1022001	0000005	80.25	31/10/2019	0000000013907	011347	103105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1022002	0000001	200.00	31/10/2019	0000000013907	011347	017033	0.00	1	Conta Corrente	NULL
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0723056	0000004	3500.00	31/10/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0930034	0000002	2316.00	31/10/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0523010	0000006	2319.00	31/10/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528011	0000006	5000.00	31/10/2019	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000009	1400.00	31/10/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723054	0000004	8500.00	31/10/2019	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723052	0000004	2500.00	31/10/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0930002	0000002	3100.00	31/10/2019	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1021003	0000001	500.00	31/10/2019	0000000001160	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925009	0000002	2025.00	31/10/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029003	0000001	1886.07	31/10/2019	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1021001	0000001	500.00	31/10/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1021002	0000001	471.18	31/10/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031002	0000001	5330.81	31/10/2019	0000000011653	011347	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031003	0000001	1894.86	31/10/2019	0000000011653	011347	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031004	0000001	16854.39	31/10/2019	0000000011653	011347	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031005	0000001	6815.58	31/10/2019	0000000011653	011347	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031008	0000001	2102.17	01/11/2019	0000000025763	011347	110101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000002	10.45	01/11/2019	0000000025763	011347	148875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1014009	0000001	81.91	01/11/2019	0000000001160	011347	011909	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000023	2.36	01/11/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1014008	0000001	320.73	01/11/2019	0000000013907	011347	110101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1029001	0000001	15.00	01/11/2019	0000000013907	011347	021910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031006	0000001	200.00	01/11/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031007	0000001	1974.49	01/11/2019	0000000024952	011347	110101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031009	0000001	11395.53	01/11/2019	0000000024952	011347	110102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031033	0000001	305.00	04/11/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031043	0000001	418.10	04/11/2019	0000000025945	011347	224473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031013	0000001	216.00	05/11/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031014	0000001	2284.00	05/11/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031015	0000001	216.00	05/11/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031016	0000001	2284.01	05/11/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031032	0000001	300.00	05/11/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104018	0000001	170.00	05/11/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1105018	0000001	3388.10	05/11/2019	0000000025945	011347	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1105019	0000001	1956.25	05/11/2019	0000000024952	011347	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1031017	0000001	180.00	05/11/2019	0000000022970	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1031018	0000001	2820.00	05/11/2019	0000000022970	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1031021	0000001	260.00	05/11/2019	0000000023018	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1031022	0000001	3740.00	05/11/2019	0000000023018	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000027	10.45	05/11/2019	0000000025945	011347	186059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729052	0000004	1035.13	05/11/2019	0000000008216	011347	110501	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000003	20.90	05/11/2019	0000000008216	011347	186059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031010	0000001	308.00	05/11/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031011	0000001	5491.62	05/11/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031012	0000001	4000.00	05/11/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031024	0000001	983.50	05/11/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031025	0000001	8016.62	05/11/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1105017	0000001	1824.01	05/11/2019	0000000008216	011347	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729054	0000004	7829.55	06/11/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724002	0000004	600.00	06/11/2019	0000000001160	011347	850920	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729058	0000005	15921.99	06/11/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1101002	0000001	1516.80	07/11/2019	0000000006908	011347	869532	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000004	31.35	07/11/2019	0000000008216	011347	243603	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030005	0000001	530.00	07/11/2019	0000000006908	011347	869532	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030006	0000001	480.00	07/11/2019	0000000006908	011347	869532	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030007	0000001	430.00	07/11/2019	0000000006908	011347	869532	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030008	0000001	480.00	07/11/2019	0000000006908	011347	869532	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030009	0000001	430.00	07/11/2019	0000000006908	011347	869532	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1014006	0000001	16.71	07/11/2019	0000000008217	011347	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1014006	0000002	149.27	07/11/2019	0000000008217	011347	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1014006	0000003	39.15	07/11/2019	0000000008217	011347	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1029007	0000001	300.00	07/11/2019	0000000008216	011347	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1030001	0000001	38.72	07/11/2019	0000000008217	011347	110705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1031044	0000001	1835.20	07/11/2019	0000000006908	011347	869532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101003	0000001	750.00	07/11/2019	0000000008216	011347	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1107005	0000001	198.24	07/11/2019	0000000008217	011347	110706	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0521035	0000001	4214.44	07/11/2019	0000000008216	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0520023	0000001	5060.25	07/11/2019	0000000006908	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101001	0000001	1619.20	07/11/2019	0000000006908	011347	869532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1107001	0000001	350.00	07/11/2019	0000000006908	011347	869532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031045	0000001	1479.60	07/11/2019	0000000006908	011347	869532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1105003	0000001	251.50	07/11/2019	0000000008217	011347	011910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029008	0000001	200.00	07/11/2019	0000000008216	011347	110702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000028	41.80	07/11/2019	0000000025945	011347	243611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016003	0000003	10.45	07/11/2019	0000000013907	011347	243602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0729047	0000004	1751.05	07/11/2019	0000000013907	011347	110701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031031	0000001	2814.00	07/11/2019	0000000025945	011347	110703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031034	0000001	540.00	07/11/2019	0000000025945	011347	110704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031035	0000001	1570.00	07/11/2019	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031036	0000001	820.00	07/11/2019	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031037	0000001	1513.00	07/11/2019	0000000025945	011347	110702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031038	0000001	1500.00	07/11/2019	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031039	0000001	900.00	07/11/2019	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031040	0000001	220.00	07/11/2019	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031041	0000001	500.00	07/11/2019	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031042	0000001	600.00	07/11/2019	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1029006	0000001	100.00	07/11/2019	0000000025945	011347	110701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104017	0000001	680.00	07/11/2019	0000000025945	011347	037734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031023	0000001	1227.00	08/11/2019	0000000025945	011347	025945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031026	0000001	285.70	08/11/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1031027	0000001	4487.48	08/11/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106002	0000001	3202.40	08/11/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106003	0000001	3123.00	08/11/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107007	0000001	1256.00	08/11/2019	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107008	0000001	1004.00	08/11/2019	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107009	0000001	753.00	08/11/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107010	0000001	1004.00	08/11/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107013	0000001	3887.00	08/11/2019	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108001	0000001	350.00	08/11/2019	0000000025945	011347	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108021	0000001	14958.48	08/11/2019	0000000025945	011347	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108022	0000001	1571.34	08/11/2019	0000000025945	011347	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108023	0000001	862.19	08/11/2019	0000000025945	011347	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108024	0000001	911.10	08/11/2019	0000000025945	011347	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108025	0000001	1669.50	08/11/2019	0000000025945	011347	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000016	4.75	08/11/2019	0000000023027	011347	054106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726044	0000004	400.00	08/11/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726045	0000004	350.00	08/11/2019	0000000013907	011347	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726046	0000004	400.00	08/11/2019	0000000013907	011347	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726022	0000004	1600.00	08/11/2019	0000000013907	011347	110803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016003	0000004	20.90	08/11/2019	0000000013907	011347	319055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030004	0000001	800.00	08/11/2019	0000000013907	011347	110802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1108010	0000001	853.20	08/11/2019	0000000013907	011347	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1108011	0000001	5123.93	08/11/2019	0000000013907	011347	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000029	20.19	08/11/2019	0000000025945	011347	319066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730044	0000031	10.45	08/11/2019	0000000025945	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724008	0000005	2537.00	08/11/2019	0000000025945	011347	110802	47.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726047	0000004	250.00	08/11/2019	0000000024952	011347	110802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729056	0000004	1237.02	08/11/2019	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030017	0000001	800.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1107006	0000001	841.67	08/11/2019	0000000014010	011347	074212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108005	0000001	5738.06	08/11/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108006	0000001	2999.19	08/11/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108006	0000002	30.28	08/11/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108012	0000001	8946.06	08/11/2019	0000000006908	011347	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031019	0000001	200.00	08/11/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031020	0000001	4800.00	08/11/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726048	0000004	300.00	08/11/2019	0000000008216	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0718001	0000005	150.00	08/11/2019	0000000008216	011347	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724007	0000004	2637.00	08/11/2019	0000000008216	011347	110801	54.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1107014	0000001	800.00	08/11/2019	0000000008216	011347	002663	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1108016	0000001	2157.33	08/11/2019	0000000006908	011347	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1030010	0000001	900.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1030011	0000001	800.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1030015	0000001	900.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1030018	0000001	900.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030012	0000001	800.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1105004	0000001	7408.70	08/11/2019	0000000006908	011347	110805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1106001	0000001	740.00	08/11/2019	0000000006908	011347	869533	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1108020	0000001	2571.60	08/11/2019	0000000006908	011347	110802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1105001	0000001	9523.15	08/11/2019	0000000030642	011347	110801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1105002	0000001	6219.38	08/11/2019	0000000006908	011347	110804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1107003	0000001	800.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1108018	0000001	10680.70	08/11/2019	0000000006908	011347	110802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729059	0000004	2819.40	08/11/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0930048	0000001	9175.99	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1107011	0000001	942.00	08/11/2019	0000000006908	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1107012	0000001	1118.00	08/11/2019	0000000008216	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1108013	0000001	3529.91	08/11/2019	0000000006908	011347	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1105020	0000001	1643.01	08/11/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1107002	0000001	3750.00	08/11/2019	0000000006908	011347	869533	189.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1030013	0000001	800.00	08/11/2019	0000000006908	011347	869533	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1031028	0000001	217.34	08/11/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1031029	0000001	2025.34	08/11/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1031030	0000001	3000.00	08/11/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000011	900.00	08/11/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729060	0000004	2663.22	08/11/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726049	0000004	300.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726043	0000004	350.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726042	0000004	300.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000004	2600.00	08/11/2019	0000000006908	011347	869533	45.06	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000024	4391.97	08/11/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000003	10.45	08/11/2019	0000000030642	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000009	1200.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610008	0000006	640.00	08/11/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1105021	0000001	1503.06	08/11/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1108015	0000001	525.00	08/11/2019	0000000006908	011347	110802	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1108017	0000001	4839.94	08/11/2019	0000000006908	011347	110802	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724005	0000004	3150.00	08/11/2019	0000000006908	011347	110803	117.70	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0729057	0000004	760.92	08/11/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1108019	0000001	2487.65	08/11/2019	0000000006908	011347	110802	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000005	31.35	08/11/2019	0000000006908	011347	319044	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000006	20.90	08/11/2019	0000000008216	011347	319052	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1010001	0000003	8350.55	08/11/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1030014	0000001	740.00	08/11/2019	0000000006908	011347	869533	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1030016	0000001	800.00	08/11/2019	0000000006908	011347	869533	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1107004	0000001	800.00	08/11/2019	0000000006908	011347	869533	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1108007	0000001	740.00	08/11/2019	0000000006908	011347	869533	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1108008	0000001	740.00	08/11/2019	0000000006908	011347	869533	37.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1108009	0000001	800.00	08/11/2019	0000000006908	011347	869533	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1108014	0000001	5845.63	08/11/2019	0000000006908	011347	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729054	0000007	7829.38	11/11/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1111001	0000001	85.96	11/11/2019	0000000008217	011347	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1031001	0000001	101.05	11/11/2019	0000000013907	011347	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1108003	0000001	360.00	11/11/2019	0000000013907	011347	014113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108028	0000001	420.00	11/11/2019	0000000025945	011347	021248	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108029	0000001	10057.86	11/11/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108030	0000001	2400.00	11/11/2019	0000000025945	011347	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000001	10.45	11/11/2019	0000000025945	011347	061777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104011	0000001	50.00	12/11/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104012	0000001	50.00	12/11/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104013	0000001	90.00	12/11/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104014	0000001	50.00	12/11/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104015	0000001	50.00	12/11/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104016	0000001	50.00	12/11/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024005	0000001	50.00	12/11/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024006	0000001	50.00	12/11/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024007	0000001	50.00	12/11/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024008	0000001	90.00	12/11/2019	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024009	0000001	80.00	12/11/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024010	0000001	50.00	12/11/2019	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104001	0000001	80.00	12/11/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104002	0000001	90.00	12/11/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104003	0000001	150.00	12/11/2019	0000000025945	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104004	0000001	150.00	12/11/2019	0000000025945	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104005	0000001	90.00	12/11/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104006	0000001	90.00	12/11/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104007	0000001	50.00	12/11/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104008	0000001	50.00	12/11/2019	0000000025945	011347	024902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104009	0000001	90.00	12/11/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024002	0000001	50.00	12/11/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024003	0000001	150.00	12/11/2019	0000000025945	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1112012	0000001	270.00	12/11/2019	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1112013	0000001	150.00	12/11/2019	0000000023023	011347	024694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1112014	0000001	150.00	12/11/2019	0000000023023	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1024014	0000001	80.00	12/11/2019	0000000023023	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0912002	0000003	1000.00	12/11/2019	0000000013907	011347	850433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1105005	0000001	665.00	12/11/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1105006	0000001	8000.00	12/11/2019	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1105006	0000002	131.10	12/11/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1105009	0000001	4075.24	12/11/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1024013	0000001	80.00	12/11/2019	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1112015	0000001	1.50	12/11/2019	0000000647054	049170	781058	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000007	20.90	12/11/2019	0000000008216	011347	333697	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1112005	0000001	80.00	12/11/2019	0000000008216	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1112007	0000001	80.00	12/11/2019	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1112011	0000001	150.00	12/11/2019	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1112006	0000001	130.00	12/11/2019	0000000008216	011347	111202	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1112008	0000001	80.00	12/11/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1112009	0000001	250.00	12/11/2019	0000000008216	011347	111201	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1112010	0000001	150.00	12/11/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108002	0000001	220.00	13/11/2019	0000000025945	011347	047470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1113002	0000001	5170.58	13/11/2019	0000000025945	011347	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1113003	0000001	1500.00	14/11/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1114003	0000001	650.00	14/11/2019	0000000025945	011347	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108026	0000001	500.00	14/11/2019	0000000025945	011347	034839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108027	0000001	600.00	14/11/2019	0000000025945	011347	112389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225014	0000009	1150.00	14/11/2019	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1014004	0000002	1300.00	14/11/2019	0000000023027	011347	026136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1113008	0000001	264.00	14/11/2019	0000000013907	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1113009	0000001	396.00	14/11/2019	0000000001160	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000008	0.35	14/11/2019	0000000001160	011347	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113005	0000001	2394.00	14/11/2019	0000000009872	011347	016958	156.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113006	0000001	1260.00	14/11/2019	0000000009472	011347	016958	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113007	0000001	1713.60	14/11/2019	0000000009472	011347	001857	85.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113011	0000001	792.00	14/11/2019	0000000009472	011347	010237	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1113004	0000001	1200.00	18/11/2019	0000000030642	011347	850467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1101004	0000001	800.00	18/11/2019	0000000008216	011347	002036	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1017004	0000001	775.00	18/11/2019	0000000008216	011347	002036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1114001	0000001	250.00	18/11/2019	0000000025945	011347	012843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1114002	0000001	220.00	18/11/2019	0000000025945	011347	144444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1118002	0000001	530.00	19/11/2019	0000000025945	011347	021150	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000009	1.50	19/11/2019	0000000001160	011347	000070	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000010	72.00	19/11/2019	0000000001160	011347	035620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0715003	0000007	600.00	19/11/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000025	907.15	20/11/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111011	0000001	25.13	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111011	0000002	2148.25	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111011	0000003	339.22	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111011	0000004	169.51	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111006	0000001	72.34	21/11/2019	0000000001160	011347	011910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1111010	0000001	105.98	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1111010	0000002	315.03	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1111010	0000003	652.82	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1111010	0000004	25.13	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1111010	0000005	348.83	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1111009	0000001	142.28	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1111009	0000002	287.23	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1111009	0000003	1009.38	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1111009	0000004	447.86	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1111009	0000005	75.61	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1111012	0000001	83.75	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1111013	0000001	589.34	21/11/2019	0000000008216	011347	112102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1023006	0000002	5618.24	21/11/2019	0000000008216	011347	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0225010	0000001	365.45	21/11/2019	0000000025945	011347	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1119006	0000001	841.67	21/11/2019	0000000014010	011347	074212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113010	0000001	5531.51	21/11/2019	0000000011653	011347	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1023002	0000001	725.50	21/11/2019	0000000009472	011347	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1119003	0000001	1488.72	21/11/2019	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1119004	0000001	1948.00	21/11/2019	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108004	0000001	1854.34	21/11/2019	0000000024952	011347	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1023004	0000001	130.33	21/11/2019	0000000025945	011347	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1111005	0000001	77.93	21/11/2019	0000000013907	011347	031910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122003	0000001	1755.00	25/11/2019	0000000003820	058940	130443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122004	0000001	812.00	25/11/2019	0000000003820	058940	130443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122005	0000001	1089.00	25/11/2019	0000000003820	058940	130443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122006	0000001	580.23	25/11/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122007	0000001	813.84	25/11/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122008	0000001	730.71	25/11/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122009	0000001	542.10	25/11/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122010	0000001	1000.15	25/11/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122011	0000001	819.72	25/11/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000026	1444.56	25/11/2019	0000000008216	011347	112502	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000011	10.45	25/11/2019	0000000008216	011347	026820	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1105011	0000001	297.55	26/11/2019	0000000008216	011347	854596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1105010	0000001	652.60	26/11/2019	0000000008216	011347	854596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1105012	0000001	95.00	26/11/2019	0000000008216	011347	854596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1105013	0000001	584.30	26/11/2019	0000000008216	011347	854596	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1105015	0000001	225.17	26/11/2019	0000000008216	011347	854596	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1105016	0000001	270.66	26/11/2019	0000000008216	011347	854596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1105007	0000001	209.00	26/11/2019	0000000013907	011347	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1105008	0000001	1793.37	26/11/2019	0000000013907	011347	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1105014	0000001	145.48	26/11/2019	0000000013907	011347	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1122015	0000001	1135.00	26/11/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125004	0000001	3833.76	27/11/2019	0000000024952	011347	016897	2558.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125004	0000002	1666.57	27/11/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125004	0000003	1327.10	27/11/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125004	0000004	655.17	27/11/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125005	0000001	2251.61	27/11/2019	0000000024952	011347	017622	809.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125005	0000002	1854.09	27/11/2019	0000000024952	011347	041359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125021	0000001	5384.79	27/11/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125022	0000001	15900.00	27/11/2019	0000000024952	011347	000196	3544.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000001	9802.01	27/11/2019	0000000025945	011347	033127	5816.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000002	1570.07	27/11/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000003	1762.22	27/11/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000004	1155.98	27/11/2019	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000005	4797.86	27/11/2019	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000006	1411.09	27/11/2019	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000007	1112.37	27/11/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000008	2821.83	27/11/2019	0000000025945	011347	020753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000009	1868.10	27/11/2019	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000010	1028.36	27/11/2019	0000000025945	011347	112702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000011	1415.50	27/11/2019	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000012	1254.39	27/11/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000013	923.68	27/11/2019	0000000025945	011347	023907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125038	0000001	5955.75	27/11/2019	0000000024952	011347	021003	3536.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125038	0000002	1315.07	27/11/2019	0000000024952	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125038	0000003	3177.33	27/11/2019	0000000024952	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125038	0000004	1539.52	27/11/2019	0000000024952	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125038	0000005	4764.28	27/11/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125038	0000006	2728.11	27/11/2019	0000000024952	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125038	0000007	1439.54	27/11/2019	0000000024952	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125038	0000008	952.98	27/11/2019	0000000024952	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125038	0000009	1232.89	27/11/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125038	0000010	926.86	27/11/2019	0000000024952	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125039	0000001	1435.46	27/11/2019	0000000025945	011347	002645	515.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125039	0000002	920.00	27/11/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125039	0000003	920.00	27/11/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125039	0000004	1281.87	27/11/2019	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125042	0000001	1318.86	27/11/2019	0000000024952	011347	112701	223.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125042	0000002	1428.87	27/11/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125043	0000001	1721.86	27/11/2019	0000000025945	011347	022231	801.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125043	0000002	2247.18	27/11/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125043	0000003	920.00	27/11/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125043	0000004	2230.29	27/11/2019	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125043	0000005	1320.24	27/11/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1127001	0000001	380.00	27/11/2019	0000000025945	011347	006258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126001	0000001	207.83	27/11/2019	0000000024952	011347	032558	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126001	0000002	441.60	27/11/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126002	0000001	74.71	27/11/2019	0000000024952	011347	024960	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126003	0000001	149.43	27/11/2019	0000000024952	011347	000196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126004	0000001	149.43	27/11/2019	0000000024952	011347	006494	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126005	0000001	94.87	27/11/2019	0000000024952	011347	016897	26.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126005	0000002	67.99	27/11/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126005	0000003	67.99	27/11/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126005	0000004	67.99	27/11/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126006	0000001	500.00	27/11/2019	0000000024952	011347	033127	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126007	0000001	74.71	27/11/2019	0000000024952	011347	026099	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000002	20.90	27/11/2019	0000000025945	011347	513571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016003	0000005	10.45	27/11/2019	0000000013907	011347	513564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125037	0000001	1338.40	27/11/2019	0000000023027	011347	025708	418.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125037	0000002	1253.33	27/11/2019	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125037	0000003	920.00	27/11/2019	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125037	0000004	920.00	27/11/2019	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125003	0000001	1620.00	27/11/2019	0000000023027	011347	128129	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125003	0000002	1380.00	27/11/2019	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125006	0000001	1516.80	27/11/2019	0000000013907	011347	024626	596.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125006	0000002	920.00	27/11/2019	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125006	0000003	920.00	27/11/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125006	0000004	920.00	27/11/2019	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125006	0000005	920.00	27/11/2019	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125023	0000001	4309.39	27/11/2019	0000000013907	011347	008011	3441.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125023	0000002	1463.25	27/11/2019	0000000013907	011347	015673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125023	0000003	805.33	27/11/2019	0000000013907	011347	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125023	0000004	768.78	27/11/2019	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125023	0000005	704.18	27/11/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125023	0000006	844.02	27/11/2019	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125023	0000007	860.27	27/11/2019	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125023	0000008	1118.26	27/11/2019	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125024	0000003	1650.34	27/11/2019	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1113001	0000001	12000.00	27/11/2019	0000000008216	011347	037863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000001	10993.88	27/11/2019	0000000006908	011347	010891	9963.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000002	1252.46	27/11/2019	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000003	1184.09	27/11/2019	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000004	865.86	27/11/2019	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000005	1385.42	27/11/2019	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000006	1450.52	27/11/2019	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000007	1417.63	27/11/2019	0000000006908	011347	112707	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000008	914.17	27/11/2019	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000009	899.67	27/11/2019	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000010	1098.14	27/11/2019	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000011	1543.37	27/11/2019	0000000006908	011347	112708	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000012	906.06	27/11/2019	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000013	1384.52	27/11/2019	0000000006908	011347	112709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000014	996.32	27/11/2019	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000015	962.33	27/11/2019	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000016	862.91	27/11/2019	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000017	907.80	27/11/2019	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000018	961.24	27/11/2019	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000019	996.52	27/11/2019	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000020	1260.58	27/11/2019	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000021	1184.32	27/11/2019	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000022	3199.96	27/11/2019	0000000006908	011347	112710	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000023	911.71	27/11/2019	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000024	815.49	27/11/2019	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000025	1569.54	27/11/2019	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000026	1118.26	27/11/2019	0000000006908	011347	024593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000027	948.15	27/11/2019	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125030	0000028	814.89	27/11/2019	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125040	0000001	1926.22	27/11/2019	0000000006908	011347	112711	460.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125040	0000002	882.99	27/11/2019	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125035	0000001	2660.12	27/11/2019	0000000006908	011347	011649	672.51	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125035	0000002	1456.87	27/11/2019	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000003	1998.93	27/11/2019	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000004	1232.89	27/11/2019	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000005	1024.28	27/11/2019	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000006	792.75	27/11/2019	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000007	754.27	27/11/2019	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000008	1118.26	27/11/2019	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000009	1215.28	27/11/2019	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000010	1396.40	27/11/2019	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000011	1211.94	27/11/2019	0000000006908	011347	112704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000012	2151.04	27/11/2019	0000000006908	011347	112705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000013	1038.53	27/11/2019	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000014	839.27	27/11/2019	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000015	978.16	27/11/2019	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000016	1118.26	27/11/2019	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000017	824.78	27/11/2019	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000018	899.33	27/11/2019	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000019	1059.04	27/11/2019	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000020	1049.73	27/11/2019	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000021	888.21	27/11/2019	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000022	1118.26	27/11/2019	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000023	809.76	27/11/2019	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000024	1254.78	27/11/2019	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000025	1118.26	27/11/2019	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000026	1523.42	27/11/2019	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000027	1118.26	27/11/2019	0000000006908	011347	112706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000028	854.29	27/11/2019	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000029	1396.40	27/11/2019	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125008	0000001	2600.31	27/11/2019	0000000011653	011347	025968	967.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125008	0000002	1320.24	27/11/2019	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125008	0000003	692.40	27/11/2019	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125008	0000004	1320.24	27/11/2019	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125008	0000005	2247.18	27/11/2019	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125009	0000001	4062.17	27/11/2019	0000000011653	011347	002364	2943.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125009	0000002	1541.71	27/11/2019	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125009	0000003	1583.86	27/11/2019	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125009	0000004	1232.89	27/11/2019	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125009	0000005	1118.26	27/11/2019	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125009	0000006	1118.26	27/11/2019	0000000011653	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125009	0000007	814.74	27/11/2019	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125009	0000008	1135.05	27/11/2019	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125009	0000009	1339.90	27/11/2019	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125009	0000010	809.92	27/11/2019	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125010	0000001	1549.60	27/11/2019	0000000011653	011347	112701	629.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125010	0000002	920.00	27/11/2019	0000000011653	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125010	0000003	1253.33	27/11/2019	0000000011653	011347	112702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125010	0000004	920.00	27/11/2019	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125010	0000005	1253.33	27/11/2019	0000000011653	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125011	0000001	1817.33	27/11/2019	0000000011653	011347	002236	564.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125011	0000002	920.00	27/11/2019	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125011	0000003	920.00	27/11/2019	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125011	0000004	920.00	27/11/2019	0000000011653	011347	112704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125011	0000005	920.00	27/11/2019	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000001	1947.98	27/11/2019	0000000011653	011347	112703	1094.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000002	926.39	27/11/2019	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000003	1118.26	27/11/2019	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000004	811.49	27/11/2019	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125013	0000001	2640.15	27/11/2019	0000000011653	011347	112705	1552.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125013	0000002	1508.28	27/11/2019	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125013	0000003	1119.53	27/11/2019	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000001	20419.69	27/11/2019	0000000011653	011347	018312	17315.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000002	3062.21	27/11/2019	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000003	2562.98	27/11/2019	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000004	3320.06	27/11/2019	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000005	2815.55	27/11/2019	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000006	2617.77	27/11/2019	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000007	3320.06	27/11/2019	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000008	2237.01	27/11/2019	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000009	4497.23	27/11/2019	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000010	1935.90	27/11/2019	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000011	2582.88	27/11/2019	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000012	1670.49	27/11/2019	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000013	2685.97	27/11/2019	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000014	2019.84	27/11/2019	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000015	3229.48	27/11/2019	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000016	2983.85	27/11/2019	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000017	2854.97	27/11/2019	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125014	0000018	1807.13	27/11/2019	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125015	0000001	3349.96	27/11/2019	0000000011653	011347	017116	1052.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125015	0000002	1677.47	27/11/2019	0000000011653	011347	024463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125015	0000003	2566.73	27/11/2019	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125015	0000004	2211.67	27/11/2019	0000000011653	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125016	0000001	1435.04	27/11/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125017	0000001	8728.82	27/11/2019	0000000011653	011347	016959	6229.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125017	0000002	3468.32	27/11/2019	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125017	0000003	3468.32	27/11/2019	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125017	0000004	1947.25	27/11/2019	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125017	0000005	3712.90	27/11/2019	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125017	0000006	1901.17	27/11/2019	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125017	0000007	2536.11	27/11/2019	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125017	0000008	2011.56	27/11/2019	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125017	0000009	1816.88	27/11/2019	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125018	0000001	2457.82	27/11/2019	0000000011653	011347	022147	246.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125026	0000001	3046.80	27/11/2019	0000000006908	011347	014576	1936.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125026	0000002	1022.32	27/11/2019	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125026	0000003	1275.75	27/11/2019	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125026	0000004	879.62	27/11/2019	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125026	0000005	1051.66	27/11/2019	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125026	0000006	1112.44	27/11/2019	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000027	120.68	27/11/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125019	0000006	2261.39	27/11/2019	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000001	4271.63	27/11/2019	0000000006908	011347	112701	3257.33	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000002	821.88	27/11/2019	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000003	913.58	27/11/2019	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000004	1118.26	27/11/2019	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000005	2705.33	27/11/2019	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000006	1232.89	27/11/2019	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000007	1011.17	27/11/2019	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000008	946.85	27/11/2019	0000000006908	011347	112703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000009	1065.02	27/11/2019	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000010	794.81	27/11/2019	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000011	882.43	27/11/2019	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000012	1065.02	27/11/2019	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000013	1065.02	27/11/2019	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000014	1011.17	27/11/2019	0000000006908	011347	112702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125028	0000015	1279.31	27/11/2019	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000012	114.95	27/11/2019	0000000006908	011347	513552	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125041	0000001	2231.24	27/11/2019	0000000006908	011347	021141	499.76	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125044	0000001	2352.14	28/11/2019	0000000006908	011347	112803	1432.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000013	41.80	28/11/2019	0000000006908	011347	560684	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125044	0000003	920.00	28/11/2019	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125044	0000006	1320.24	28/11/2019	0000000008216	011347	026180	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125027	0000001	2042.10	28/11/2019	0000000006908	011347	112804	721.86	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125027	0000002	920.00	28/11/2019	0000000006908	011347	869538	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125027	0000004	920.00	28/11/2019	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125019	0000001	1726.07	28/11/2019	0000000006908	011347	112801	790.89	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125019	0000002	935.18	28/11/2019	0000000006908	011347	869537	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125019	0000004	935.18	28/11/2019	0000000008216	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125019	0000005	935.18	28/11/2019	0000000008216	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000004	10.45	28/11/2019	0000000008216	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125025	0000001	1612.04	28/11/2019	0000000008216	011347	026306	693.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125025	0000003	1320.24	28/11/2019	0000000008216	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125025	0000005	920.00	28/11/2019	0000000006908	011347	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000001	8991.44	28/11/2019	0000000006908	011347	869535	8085.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125031	0000002	1118.26	28/11/2019	0000000006908	011347	869536	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125036	0000001	2198.09	28/11/2019	0000000008216	011347	002786	1278.09	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125036	0000002	1320.24	28/11/2019	0000000008216	011347	002366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125029	0000001	1964.10	28/11/2019	0000000006908	011347	020120	643.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125029	0000003	1320.24	28/11/2019	0000000008216	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125029	0000004	2230.29	28/11/2019	0000000008216	011347	013968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125036	0000004	920.00	28/11/2019	0000000008216	011347	002368	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125032	0000001	1000.00	28/11/2019	0000000008216	011347	025825	80.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125034	0000002	935.18	28/11/2019	0000000008216	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125034	0000003	920.00	28/11/2019	0000000006908	011347	869539	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125034	0000005	1320.24	28/11/2019	0000000008216	011347	002370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125024	0000004	1320.24	28/11/2019	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125024	0000002	920.00	28/11/2019	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000003	10.45	28/11/2019	0000000025945	011347	560701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125043	0000006	920.00	28/11/2019	0000000025945	011347	112801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1121001	0000001	100.00	29/11/2019	0000000025945	011347	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1127006	0000001	405.00	29/11/2019	0000000024952	011347	112901	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000004	31.35	29/11/2019	0000000025945	011347	320919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000009	20.90	29/11/2019	0000000025945	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128001	0000001	3001.00	29/11/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125024	0000001	2871.06	29/11/2019	0000000013907	011347	024694	1238.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030002	0000002	1900.00	29/11/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0723056	0000005	3500.00	29/11/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125034	0000004	1632.36	29/11/2019	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125034	0000001	2937.55	29/11/2019	0000000006908	011347	009855	690.37	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125036	0000005	1632.36	29/11/2019	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125029	0000002	2247.18	29/11/2019	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1127007	0000001	150.00	29/11/2019	0000000001160	011347	002708	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125036	0000003	1658.15	29/11/2019	0000000006908	011347	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1121003	0000001	200.00	29/11/2019	0000000009472	011347	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125046	0000001	790.58	29/11/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125047	0000001	421.93	29/11/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125048	0000001	249.09	29/11/2019	0000000003820	058940	025681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129070	0000001	10.45	29/11/2019	0000000009472	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125025	0000004	2275.00	29/11/2019	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125025	0000002	1632.36	29/11/2019	0000000006908	011347	002365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125045	0000001	5000.00	29/11/2019	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1121002	0000001	300.00	29/11/2019	0000000008216	011347	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0930002	0000003	3100.00	29/11/2019	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828012	0000004	2600.00	29/11/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723054	0000005	8500.00	29/11/2019	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723052	0000005	2500.00	29/11/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000028	0.76	29/11/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000029	2266.62	29/11/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125019	0000003	1632.36	29/11/2019	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125020	0000001	10915.12	29/11/2019	0000000006908	011347	112902	3261.45	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125020	0000002	4084.88	29/11/2019	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1129005	0000001	2316.00	29/11/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125007	0000001	2500.00	29/11/2019	0000000006908	011347	112901	238.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0523010	0000007	2319.00	29/11/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000010	1400.00	29/11/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125027	0000005	1632.36	29/11/2019	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125027	0000003	3080.50	29/11/2019	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1122002	0000001	142.00	29/11/2019	0000000001160	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125044	0000004	1632.36	29/11/2019	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125044	0000005	2247.18	29/11/2019	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000014	31.35	29/11/2019	0000000006908	011347	320893	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125044	0000002	1789.72	29/11/2019	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1010001	0000004	4605.87	29/11/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925009	0000003	2025.00	29/11/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1023003	0000001	78.48	02/12/2019	0000000008217	011347	120206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025046	0000001	197.59	02/12/2019	0000000008217	011347	120203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1119007	0000001	500.00	02/12/2019	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111007	0000001	24.21	02/12/2019	0000000008217	011347	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1023001	0000001	78.49	02/12/2019	0000000008217	011347	120205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1024012	0000001	78.49	02/12/2019	0000000008217	011347	120204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1119008	0000001	500.00	02/12/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1119009	0000001	138.85	02/12/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1111008	0000001	259.69	02/12/2019	0000000008217	011347	120202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1017001	0000001	65.64	02/12/2019	0000000013907	011347	120203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125001	0000001	62.71	02/12/2019	0000000013907	011347	120201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125001	0000002	37.91	02/12/2019	0000000013907	011347	120202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1202001	0000001	431.70	02/12/2019	0000000013907	011347	120204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128002	0000001	200.00	02/12/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111015	0000001	169.41	02/12/2019	0000000025945	011347	120201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129025	0000001	1500.00	02/12/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129019	0000001	554.60	04/12/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129020	0000001	3448.45	04/12/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128005	0000001	300.00	04/12/2019	0000000025945	011347	020607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000005	10.45	04/12/2019	0000000025945	011347	031607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016003	0000006	10.45	04/12/2019	0000000013907	011347	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129021	0000001	609.50	04/12/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129022	0000001	5441.58	04/12/2019	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1119005	0000001	2047.12	04/12/2019	0000000008216	011347	120403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129023	0000001	975.04	04/12/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129024	0000001	3966.74	04/12/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129046	0000001	750.00	04/12/2019	0000000008216	011347	120401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000015	31.35	04/12/2019	0000000008216	011347	031599	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000016	10.45	05/12/2019	0000000008216	011347	249427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729052	0000005	2147.76	05/12/2019	0000000008216	011347	120501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1203001	0000001	640.08	05/12/2019	0000000006908	011347	035871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729051	0000003	7136.45	05/12/2019	0000000011653	011347	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016003	0000007	20.90	05/12/2019	0000000013907	011347	249428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129063	0000001	2439.60	05/12/2019	0000000013907	011347	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0729047	0000005	897.78	05/12/2019	0000000013907	011347	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301004	0000008	4.75	05/12/2019	0000000023027	011347	011988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000006	62.70	05/12/2019	0000000025945	011347	249427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1127011	0000001	7500.00	05/12/2019	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128004	0000001	500.00	05/12/2019	0000000025945	011347	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129038	0000001	1100.00	05/12/2019	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129039	0000001	400.00	05/12/2019	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129040	0000001	250.00	05/12/2019	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129041	0000001	1700.00	05/12/2019	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205053	0000001	250.00	05/12/2019	0000000025945	011347	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204002	0000001	200.00	05/12/2019	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204005	0000001	331.59	05/12/2019	0000000025945	011347	120505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204006	0000001	371.90	05/12/2019	0000000025945	011347	120506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1118001	0000001	3018.44	05/12/2019	0000000025945	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129043	0000001	180.00	05/12/2019	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129044	0000001	1640.00	05/12/2019	0000000025945	011347	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129045	0000001	1250.00	05/12/2019	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129059	0000001	2111.28	05/12/2019	0000000024952	011347	120502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129060	0000001	4468.80	05/12/2019	0000000025945	011347	120504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129061	0000001	11719.20	05/12/2019	0000000024952	011347	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129062	0000001	2061.12	05/12/2019	0000000024952	011347	120503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129064	0000001	2549.00	05/12/2019	0000000025945	011347	120503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129012	0000001	215.00	06/12/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129013	0000001	2088.10	06/12/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129014	0000001	235.00	06/12/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129015	0000001	2461.90	06/12/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129018	0000001	1102.00	06/12/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726046	0000005	400.00	06/12/2019	0000000013907	011347	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726045	0000005	350.00	06/12/2019	0000000013907	011347	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129007	0000001	300.00	06/12/2019	0000000023018	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129008	0000001	3700.00	06/12/2019	0000000023018	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1127010	0000001	424.30	06/12/2019	0000000023027	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127009	0000001	1526.40	06/12/2019	0000000009472	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205021	0000001	1037.60	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129016	0000001	312.00	06/12/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129017	0000001	8688.04	06/12/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129052	0000001	800.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205022	0000001	1500.80	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205047	0000001	740.00	06/12/2019	0000000006908	011347	869541	37.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205050	0000001	740.00	06/12/2019	0000000006908	011347	869541	37.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205051	0000001	350.00	06/12/2019	0000000006908	011347	869541	17.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205052	0000001	800.00	06/12/2019	0000000006908	011347	869541	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724002	0000005	600.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1205023	0000001	507.20	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1205046	0000001	900.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1205048	0000001	800.00	06/12/2019	0000000006908	011347	869541	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1206004	0000001	432.00	06/12/2019	0000000008216	011347	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1204003	0000001	900.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1204004	0000001	900.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1129026	0000001	1000.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1129053	0000001	800.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726049	0000005	300.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726042	0000005	300.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726043	0000005	350.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000005	2600.00	06/12/2019	0000000006908	011347	869541	45.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129058	0000001	850.00	06/12/2019	0000000006908	011347	869541	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205019	0000001	1852.80	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129006	0000001	2772.50	06/12/2019	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1107002	0000002	3750.00	06/12/2019	0000000006908	011347	869541	189.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000010	1200.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1129048	0000001	430.00	06/12/2019	0000000006908	011347	869541	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1129049	0000001	480.00	06/12/2019	0000000006908	011347	869541	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1129050	0000001	530.00	06/12/2019	0000000006908	011347	869541	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1129054	0000001	480.00	06/12/2019	0000000006908	011347	869541	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1129055	0000001	430.00	06/12/2019	0000000006908	011347	869541	21.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129051	0000001	800.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129056	0000001	850.00	06/12/2019	0000000006908	011347	869541	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129057	0000001	850.00	06/12/2019	0000000006908	011347	869541	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205020	0000001	1510.00	06/12/2019	0000000006908	011347	869541	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205049	0000001	800.00	06/12/2019	0000000006908	011347	869541	40.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1126009	0000001	300.00	09/12/2019	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1209022	0000001	20.90	09/12/2019	0000000008216	011347	108949	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1209022	0000002	10.45	09/12/2019	0000000006908	011347	108944	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1209023	0000001	3856.93	09/12/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1030003	0000017	20.90	09/12/2019	0000000030642	011347	108956	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1126008	0000001	500.00	09/12/2019	0000000008216	011347	120901	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1126010	0000001	300.00	09/12/2019	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1209020	0000001	85.96	09/12/2019	0000000008216	011347	120902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1129004	0000001	8726.68	09/12/2019	0000000008216	011347	120903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1129002	0000001	4500.71	09/12/2019	0000000006908	011347	120901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1129001	0000001	6312.43	09/12/2019	0000000030642	011347	120901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1129003	0000001	5509.92	09/12/2019	0000000030642	011347	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129029	0000001	4400.00	09/12/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129030	0000001	693.72	09/12/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1121004	0000001	775.37	09/12/2019	0000000013907	011347	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129042	0000001	3400.00	09/12/2019	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206003	0000001	550.00	09/12/2019	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206005	0000001	1290.00	09/12/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000001	29217.58	10/12/2019	0000000025945	011347	021003	28285.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000002	932.25	10/12/2019	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000003	1722.78	10/12/2019	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000004	510.51	10/12/2019	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000005	702.82	10/12/2019	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000006	1175.20	10/12/2019	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000007	562.84	10/12/2019	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000008	562.84	10/12/2019	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000009	510.51	10/12/2019	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000010	513.77	10/12/2019	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000011	1098.94	10/12/2019	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000012	483.02	10/12/2019	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000013	644.19	10/12/2019	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000014	701.17	10/12/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000015	1601.63	10/12/2019	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000016	635.99	10/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000017	581.19	10/12/2019	0000000025945	011347	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000018	615.86	10/12/2019	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000019	1191.27	10/12/2019	0000000025945	011347	020753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000020	701.17	10/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000021	507.17	10/12/2019	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000022	448.08	10/12/2019	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205024	0000023	701.17	10/12/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205035	0000001	5553.48	10/12/2019	0000000025945	011347	022231	5133.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205035	0000002	420.00	10/12/2019	0000000025945	011347	121005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205035	0000003	420.00	10/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205035	0000004	602.72	10/12/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205035	0000005	735.46	10/12/2019	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205035	0000006	997.18	10/12/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205036	0000001	3349.33	10/12/2019	0000000025945	011347	002645	2929.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205036	0000002	420.00	10/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205036	0000003	420.00	10/12/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205036	0000004	337.34	10/12/2019	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205036	0000005	420.00	10/12/2019	0000000025945	011347	121006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205036	0000006	420.00	10/12/2019	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000007	52.25	10/12/2019	0000000025945	011347	398982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129069	0000001	789.67	10/12/2019	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202003	0000001	170.00	10/12/2019	0000000025945	011347	121003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209021	0000001	600.00	10/12/2019	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210007	0000001	911.10	10/12/2019	0000000025945	011347	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210008	0000001	1571.34	10/12/2019	0000000025945	011347	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210009	0000001	862.19	10/12/2019	0000000025945	011347	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210010	0000001	3339.00	10/12/2019	0000000025945	011347	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210011	0000001	14598.86	10/12/2019	0000000025945	011347	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129034	0000001	39.00	10/12/2019	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129035	0000001	244.70	10/12/2019	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205042	0000001	3138.60	10/12/2019	0000000025945	011347	006494	1981.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205043	0000001	1983.33	10/12/2019	0000000025945	011347	000196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205044	0000001	2316.78	10/12/2019	0000000025945	011347	041359	1700.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205044	0000002	615.86	10/12/2019	0000000025945	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129027	0000001	123.80	10/12/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129028	0000001	1537.70	10/12/2019	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129047	0000001	800.00	10/12/2019	0000000013907	011347	121003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1210021	0000001	5566.33	10/12/2019	0000000013907	011347	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205037	0000001	3111.67	10/12/2019	0000000013907	011347	024626	2691.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205037	0000002	628.33	10/12/2019	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205037	0000003	420.00	10/12/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205037	0000004	420.00	10/12/2019	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205037	0000005	420.00	10/12/2019	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205039	0000001	6639.01	10/12/2019	0000000013907	011347	015673	5960.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205039	0000002	486.21	10/12/2019	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205039	0000003	536.04	10/12/2019	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205039	0000004	486.21	10/12/2019	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205039	0000005	510.51	10/12/2019	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205039	0000006	646.28	10/12/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205039	0000007	486.21	10/12/2019	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205039	0000008	486.21	10/12/2019	0000000013907	011347	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205040	0000001	4708.94	10/12/2019	0000000013907	011347	024694	3973.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205040	0000002	420.00	10/12/2019	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205040	0000003	997.18	10/12/2019	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205040	0000004	602.72	10/12/2019	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205041	0000001	2740.00	10/12/2019	0000000013907	011347	025708	2320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205041	0000002	420.00	10/12/2019	0000000013907	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205041	0000003	420.00	10/12/2019	0000000013907	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205041	0000004	420.00	10/12/2019	0000000013907	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205045	0000001	1175.00	10/12/2019	0000000013907	011347	025913	702.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205045	0000002	575.00	10/12/2019	0000000013907	011347	128129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016003	0000008	31.35	10/12/2019	0000000013907	011347	398975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726044	0000005	400.00	10/12/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726022	0000005	1600.00	10/12/2019	0000000013907	011347	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724008	0000006	2537.00	10/12/2019	0000000025945	011347	121002	47.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129036	0000001	760.00	10/12/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129037	0000001	7346.65	10/12/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129009	0000001	332.00	10/12/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129010	0000001	3002.40	10/12/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129011	0000001	6000.00	10/12/2019	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000001	22341.18	10/12/2019	0000000006908	011347	121014	21830.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000002	510.51	10/12/2019	0000000006908	011347	869543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000003	720.40	10/12/2019	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000004	562.84	10/12/2019	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000005	635.99	10/12/2019	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000006	536.04	10/12/2019	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000007	510.51	10/12/2019	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000008	510.51	10/12/2019	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000009	673.63	10/12/2019	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000010	510.51	10/12/2019	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000011	368.85	10/12/2019	0000000006908	011347	121015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000012	553.28	10/12/2019	0000000006908	011347	121017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000013	635.99	10/12/2019	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000014	510.51	10/12/2019	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000015	536.04	10/12/2019	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000016	581.19	10/12/2019	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000017	510.51	10/12/2019	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000018	510.51	10/12/2019	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000019	510.51	10/12/2019	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000020	667.78	10/12/2019	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000021	562.84	10/12/2019	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000022	510.51	10/12/2019	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000023	510.51	10/12/2019	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000024	510.51	10/12/2019	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000025	510.51	10/12/2019	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000026	510.51	10/12/2019	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000027	510.51	10/12/2019	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000028	510.51	10/12/2019	0000000006908	011347	121016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205011	0000029	637.49	10/12/2019	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000001	33981.04	10/12/2019	0000000011653	011347	018312	32847.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000002	1235.16	10/12/2019	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000003	1093.09	10/12/2019	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000004	1093.09	10/12/2019	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000005	1140.60	10/12/2019	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000006	1054.06	10/12/2019	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000007	1140.60	10/12/2019	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000008	1054.06	10/12/2019	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000009	1093.09	10/12/2019	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000010	1134.03	10/12/2019	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000011	1093.09	10/12/2019	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000012	1134.03	10/12/2019	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000013	940.47	10/12/2019	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000014	1140.60	10/12/2019	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000015	1134.03	10/12/2019	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000016	1140.60	10/12/2019	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000017	1134.03	10/12/2019	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205018	0000018	1140.60	10/12/2019	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129067	0000001	4866.36	10/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129068	0000001	3162.57	10/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1210003	0000001	16940.25	10/12/2019	0000000011653	011347	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1210004	0000001	6815.58	10/12/2019	0000000011653	011347	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1210005	0000001	5283.87	10/12/2019	0000000011653	011347	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1210006	0000001	1894.86	10/12/2019	0000000011653	011347	121000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1210020	0000001	7773.56	10/12/2019	0000000006908	011347	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205025	0000001	9102.71	10/12/2019	0000000006908	011347	002364	8592.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205025	0000002	637.49	10/12/2019	0000000006908	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205025	0000003	468.48	10/12/2019	0000000006908	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205025	0000004	510.51	10/12/2019	0000000006908	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205025	0000005	536.04	10/12/2019	0000000006908	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205025	0000006	562.84	10/12/2019	0000000006908	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205025	0000007	510.51	10/12/2019	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205025	0000008	510.51	10/12/2019	0000000006908	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205025	0000009	513.77	10/12/2019	0000000006908	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205025	0000010	701.17	10/12/2019	0000000006908	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205026	0000001	3008.33	10/12/2019	0000000006908	011347	121026	2658.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205026	0000002	385.00	10/12/2019	0000000006908	011347	121027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205026	0000003	420.00	10/12/2019	0000000006908	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205026	0000004	420.00	10/12/2019	0000000006908	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205026	0000005	350.00	10/12/2019	0000000006908	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205027	0000001	5102.37	10/12/2019	0000000006908	011347	025968	4537.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205027	0000002	426.93	10/12/2019	0000000006908	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205027	0000003	602.72	10/12/2019	0000000006908	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205027	0000004	997.18	10/12/2019	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205027	0000005	602.72	10/12/2019	0000000006908	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205028	0000001	2669.99	10/12/2019	0000000006908	011347	002236	2319.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205028	0000002	350.00	10/12/2019	0000000006908	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205028	0000003	350.00	10/12/2019	0000000006908	011347	121025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205028	0000004	280.00	10/12/2019	0000000006908	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205028	0000005	350.00	10/12/2019	0000000006908	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205029	0000001	3272.59	10/12/2019	0000000006908	011347	121028	2758.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205029	0000002	510.51	10/12/2019	0000000006908	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205029	0000003	510.51	10/12/2019	0000000006908	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205029	0000004	510.51	10/12/2019	0000000006908	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205030	0000001	1536.14	10/12/2019	0000000011653	011347	022147	890.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205031	0000001	16783.31	10/12/2019	0000000011653	011347	016959	15683.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205031	0000002	1235.16	10/12/2019	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205031	0000003	1099.62	10/12/2019	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205031	0000004	1093.09	10/12/2019	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205031	0000005	1140.60	10/12/2019	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205031	0000006	1140.60	10/12/2019	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205031	0000007	1099.62	10/12/2019	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205031	0000008	1235.16	10/12/2019	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205031	0000009	1140.60	10/12/2019	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205032	0000001	1435.04	10/12/2019	0000000011653	011347	024084	832.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205033	0000001	4467.82	10/12/2019	0000000011653	011347	017116	3795.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205033	0000002	754.51	10/12/2019	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205033	0000003	645.18	10/12/2019	0000000011653	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205033	0000004	645.18	10/12/2019	0000000011653	011347	024463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205034	0000001	3679.42	10/12/2019	0000000011653	011347	121003	3076.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205034	0000002	873.06	10/12/2019	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205034	0000003	715.48	10/12/2019	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729054	0000008	6772.73	10/12/2019	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726048	0000005	300.00	10/12/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0718001	0000006	150.00	10/12/2019	0000000006908	011347	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724007	0000005	2637.00	10/12/2019	0000000006908	011347	121004	54.97	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1210017	0000001	10244.36	10/12/2019	0000000006908	011347	121002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1203003	0000001	670.80	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1203003	0000002	1917.80	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1204001	0000001	534.48	10/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000001	21644.38	10/12/2019	0000000006908	011347	010891	21133.87	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000002	486.21	10/12/2019	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000003	665.09	10/12/2019	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000004	486.99	10/12/2019	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000005	486.21	10/12/2019	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000006	489.30	10/12/2019	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000007	510.51	10/12/2019	0000000006908	011347	121022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000008	486.21	10/12/2019	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000009	513.77	10/12/2019	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000010	513.77	10/12/2019	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000011	513.77	10/12/2019	0000000006908	011347	121021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000012	511.35	10/12/2019	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000013	637.45	10/12/2019	0000000006908	011347	121023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000014	513.77	10/12/2019	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000015	510.51	10/12/2019	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000016	486.21	10/12/2019	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000017	486.21	10/12/2019	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000018	510.51	10/12/2019	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000019	603.26	10/12/2019	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000020	510.51	10/12/2019	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000021	489.30	10/12/2019	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000022	441.00	10/12/2019	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000023	510.51	10/12/2019	0000000006908	011347	024593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000024	510.51	10/12/2019	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000025	486.21	10/12/2019	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000026	510.51	10/12/2019	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000027	603.26	10/12/2019	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205003	0000028	1369.11	10/12/2019	0000000006908	011347	121024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205004	0000001	5560.22	10/12/2019	0000000006908	011347	009855	4563.04	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205004	0000002	426.93	10/12/2019	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205004	0000003	420.00	10/12/2019	0000000006908	011347	869544	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205004	0000004	735.46	10/12/2019	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205004	0000005	602.72	10/12/2019	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1205007	0000001	1000.00	10/12/2019	0000000006908	011347	025825	580.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729059	0000005	2421.72	10/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1205016	0000001	4691.40	10/12/2019	0000000006908	011347	020120	4088.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1205016	0000002	925.97	10/12/2019	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1205016	0000003	602.72	10/12/2019	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1205016	0000004	735.46	10/12/2019	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1205017	0000001	2298.70	10/12/2019	0000000006908	011347	121012	1629.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1205017	0000002	510.51	10/12/2019	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1210015	0000001	2094.33	10/12/2019	0000000006908	011347	121002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1205001	0000001	4973.48	10/12/2019	0000000006908	011347	002786	4553.48	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1205001	0000002	997.18	10/12/2019	0000000006908	011347	121020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1205001	0000003	735.46	10/12/2019	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1205001	0000004	602.72	10/12/2019	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1205001	0000005	420.00	10/12/2019	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1205002	0000001	2728.06	10/12/2019	0000000006908	011347	011649	1986.12	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1205002	0000002	665.09	10/12/2019	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1210019	0000001	2487.60	10/12/2019	0000000006908	011347	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1210012	0000001	3351.41	10/12/2019	0000000006908	011347	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129066	0000001	2003.35	10/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1202002	0000001	390.00	10/12/2019	0000000001160	011347	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205012	0000001	4707.73	10/12/2019	0000000006908	011347	002365	3972.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205012	0000002	602.72	10/12/2019	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205012	0000003	1025.00	10/12/2019	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205012	0000004	306.06	10/12/2019	0000000006908	011347	026306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205012	0000005	420.00	10/12/2019	0000000006908	011347	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205013	0000001	4891.88	10/12/2019	0000000006908	011347	014576	4381.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205013	0000002	642.10	10/12/2019	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205013	0000003	582.41	10/12/2019	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205013	0000004	510.51	10/12/2019	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205013	0000005	441.00	10/12/2019	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1205013	0000006	486.21	10/12/2019	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000012	900.00	10/12/2019	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129031	0000001	476.64	10/12/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129032	0000001	39.00	10/12/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129033	0000001	474.50	10/12/2019	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000002	10.45	10/12/2019	0000000001160	011347	398915	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1129065	0000001	1019.18	10/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1205008	0000001	2500.00	10/12/2019	0000000006908	011347	121011	1488.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1205009	0000001	5332.12	10/12/2019	0000000006908	011347	121018	4905.19	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1205009	0000002	426.93	10/12/2019	0000000006908	011347	869542	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1205009	0000003	735.46	10/12/2019	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1205009	0000004	426.93	10/12/2019	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1205009	0000005	426.93	10/12/2019	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1205009	0000006	1011.39	10/12/2019	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1205010	0000001	13415.12	10/12/2019	0000000006908	011347	121019	10761.45	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1205010	0000002	1584.88	10/12/2019	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1210014	0000001	525.00	10/12/2019	0000000006908	011347	121002	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1210016	0000001	4839.94	10/12/2019	0000000006908	011347	121002	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724005	0000005	3150.00	10/12/2019	0000000006908	011347	121003	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610008	0000007	640.00	10/12/2019	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1010001	0000005	4551.12	10/12/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1210001	0000001	3803.15	10/12/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1210002	0000001	3827.91	10/12/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1210018	0000001	2403.65	10/12/2019	0000000006908	011347	121002	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1210022	0000001	73.15	10/12/2019	0000000006908	011347	398972	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1209022	0000003	198.55	10/12/2019	0000000006908	011347	398953	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1205005	0000001	1373.43	10/12/2019	0000000006908	011347	021141	796.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1205006	0000001	6462.09	10/12/2019	0000000006908	011347	121013	6042.09	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1205006	0000002	735.46	10/12/2019	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1205006	0000003	602.72	10/12/2019	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1205006	0000004	1011.39	10/12/2019	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1205006	0000005	420.00	10/12/2019	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1205006	0000006	997.18	10/12/2019	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206006	0000001	292.40	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206006	0000002	5638.16	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206007	0000001	2325.00	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206007	0000002	2170.00	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1210013	0000001	5390.73	10/12/2019	0000000006908	011347	121002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1203002	0000001	215.00	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1203002	0000002	928.80	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1203002	0000003	1916.08	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1203002	0000004	1897.16	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1203002	0000005	1625.40	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1203002	0000006	2801.88	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1203004	0000001	3720.00	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1203004	0000002	2170.00	10/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205014	0000001	5156.20	10/12/2019	0000000006908	011347	121010	4553.48	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205014	0000002	997.18	10/12/2019	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205014	0000003	420.00	10/12/2019	0000000006908	011347	869545	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205014	0000004	735.46	10/12/2019	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205014	0000005	420.00	10/12/2019	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000001	11058.38	10/12/2019	0000000006908	011347	121007	10772.95	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000002	510.51	10/12/2019	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000003	461.62	10/12/2019	0000000006908	011347	121008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000004	486.21	10/12/2019	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000005	486.21	10/12/2019	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000006	513.77	10/12/2019	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000007	486.21	10/12/2019	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000008	513.77	10/12/2019	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000009	486.21	10/12/2019	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000010	510.51	10/12/2019	0000000006908	011347	121009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000011	461.62	10/12/2019	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000012	562.84	10/12/2019	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000013	510.51	10/12/2019	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000014	1049.37	10/12/2019	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205015	0000015	486.21	10/12/2019	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729058	0000006	13340.80	10/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1212011	0000001	5525.67	12/12/2019	0000000006908	011347	121201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125002	0000001	169.51	12/12/2019	0000000001160	011347	121205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1127002	0000001	78.61	12/12/2019	0000000001160	011347	121206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1127002	0000002	314.84	12/12/2019	0000000001160	011347	121207	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1212016	0000001	2436.45	12/12/2019	0000000006908	011347	121201	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1212012	0000001	525.00	12/12/2019	0000000006908	011347	121201	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1212014	0000001	4905.54	12/12/2019	0000000006908	011347	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1127005	0000001	78.61	12/12/2019	0000000001160	011347	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1128003	0000001	38.78	12/12/2019	0000000001160	011347	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111004	0000001	16.63	12/12/2019	0000000001160	011347	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111004	0000002	249.63	12/12/2019	0000000001160	011347	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1212006	0000001	750.00	12/12/2019	0000000006908	011347	021248	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1212010	0000001	3069.27	12/12/2019	0000000006908	011347	121201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1212017	0000001	2335.60	12/12/2019	0000000006908	011347	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1212013	0000001	2050.59	12/12/2019	0000000006908	011347	121201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1212015	0000001	9498.95	12/12/2019	0000000006908	011347	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1212023	0000001	7386.37	12/12/2019	0000000006908	011347	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1212027	0000001	7910.94	12/12/2019	0000000006908	011347	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726047	0000005	250.00	12/12/2019	0000000024952	011347	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1206001	0000001	15.45	12/12/2019	0000000013907	011347	021911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211006	0000001	4664.00	12/12/2019	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212018	0000001	12687.64	12/12/2019	0000000025945	011347	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212019	0000001	1309.45	12/12/2019	0000000025945	011347	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212020	0000001	615.84	12/12/2019	0000000025945	011347	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212021	0000001	659.10	12/12/2019	0000000025945	011347	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212022	0000001	416.49	12/12/2019	0000000025945	011347	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000010	10.45	12/12/2019	0000000025945	011347	386195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206008	0000001	5445.96	12/12/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206009	0000001	1457.04	12/12/2019	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206010	0000001	10026.44	12/12/2019	0000000024952	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1127004	0000001	170.95	12/12/2019	0000000025945	011347	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1212025	0000001	1050.00	12/12/2019	0000000013907	011347	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1212026	0000001	4778.63	12/12/2019	0000000013907	011347	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211008	0000001	1163.00	13/12/2019	0000000025945	011347	007630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211009	0000001	140.00	13/12/2019	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1122013	0000001	264.00	13/12/2019	0000000013907	011347	010237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724008	0000008	2537.00	13/12/2019	0000000025945	011347	121002	47.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0918019	0000001	1436.75	13/12/2019	0000000024952	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213006	0000001	30.00	13/12/2019	0000000006908	011347	011911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206002	0000001	246.40	13/12/2019	0000000006908	011347	011911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122014	0000001	660.00	13/12/2019	0000000009472	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0918014	0000001	1770.76	13/12/2019	0000000011970	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0918017	0000001	799.60	13/12/2019	0000000011653	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127003	0000001	940.46	13/12/2019	0000000006908	011347	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1212024	0000001	64.00	13/12/2019	0000000006908	011347	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1122001	0000001	1400.00	13/12/2019	0000000006908	011347	032018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1122012	0000001	726.00	13/12/2019	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0918018	0000001	1559.22	13/12/2019	0000000006908	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1216012	0000001	2376.78	16/12/2019	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1216011	0000001	665.59	16/12/2019	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1216007	0000001	24.21	16/12/2019	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1216008	0000001	564.77	16/12/2019	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1216009	0000001	80.69	16/12/2019	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1216005	0000001	1695.07	16/12/2019	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1023006	0000003	5575.61	16/12/2019	0000000006908	011347	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211012	0000001	1625.00	16/12/2019	0000000009472	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1212007	0000001	500.00	16/12/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1212008	0000001	394.26	16/12/2019	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1216006	0000001	1034.33	16/12/2019	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1128006	0000001	1886.07	16/12/2019	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216004	0000001	5081.19	16/12/2019	0000000006908	011347	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213001	0000001	1550.40	16/12/2019	0000000009872	011347	001857	77.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213002	0000001	81.60	16/12/2019	0000000009472	011347	001857	4.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213003	0000001	2280.00	16/12/2019	0000000009472	011347	016958	142.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213004	0000001	1200.00	16/12/2019	0000000009872	011347	016958	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1211001	0000001	296.98	16/12/2019	0000000013907	011347	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1212001	0000001	79.67	16/12/2019	0000000013907	011347	011911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1211007	0000001	131.21	16/12/2019	0000000013907	011347	121603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1211007	0000002	90.42	16/12/2019	0000000013907	011347	121604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1211007	0000003	111.02	16/12/2019	0000000013907	011347	121605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212004	0000001	192.90	16/12/2019	0000000025945	011347	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216002	0000001	571.21	16/12/2019	0000000025945	011347	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216003	0000001	1471.59	16/12/2019	0000000025945	011347	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0225014	0000010	1150.00	16/12/2019	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1217001	0000001	13577.93	17/12/2019	0000000011653	011347	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1217002	0000001	6077.15	17/12/2019	0000000011653	011347	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0715003	0000008	600.00	17/12/2019	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1216021	0000001	1386.00	18/12/2019	0000000008216	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1216022	0000001	1677.00	18/12/2019	0000000008216	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1211005	0000001	2754.00	18/12/2019	0000000008216	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1212009	0000001	500.00	18/12/2019	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1212003	0000001	530.00	18/12/2019	0000000008216	011347	121801	26.50	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1216020	0000001	2776.00	18/12/2019	0000000008216	011347	013044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1217005	0000001	650.00	18/12/2019	0000000008216	011347	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1217006	0000001	90.00	18/12/2019	0000000025763	011347	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1126012	0000001	90.00	18/12/2019	0000000025763	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216018	0000001	950.00	18/12/2019	0000000003820	058940	130433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216019	0000001	438.00	18/12/2019	0000000025763	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216023	0000001	1118.00	18/12/2019	0000000025763	011347	013044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1216010	0000001	880.00	18/12/2019	0000000008216	011347	121802	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216014	0000001	2236.00	18/12/2019	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216015	0000001	812.00	18/12/2019	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216016	0000001	812.00	18/12/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216017	0000001	753.00	18/12/2019	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216028	0000001	171.00	18/12/2019	0000000025945	011347	007946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216029	0000001	1500.00	18/12/2019	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1217003	0000001	800.00	18/12/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1217004	0000001	570.00	18/12/2019	0000000025945	011347	036269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1217007	0000001	1155.00	18/12/2019	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1217008	0000001	250.00	18/12/2019	0000000025945	011347	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1217009	0000001	300.00	18/12/2019	0000000025945	011347	021189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211010	0000001	2065.00	18/12/2019	0000000024952	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211011	0000001	3212.00	18/12/2019	0000000025945	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1112001	0000001	50.00	18/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1112002	0000001	50.00	18/12/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1112003	0000001	90.00	18/12/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1112004	0000001	50.00	18/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126014	0000001	50.00	18/12/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126015	0000001	50.00	18/12/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126016	0000001	90.00	18/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126017	0000001	50.00	18/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126018	0000001	50.00	18/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126019	0000001	90.00	18/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126020	0000001	50.00	18/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126021	0000001	50.00	18/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126022	0000001	50.00	18/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126023	0000001	50.00	18/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126024	0000001	90.00	18/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126025	0000001	50.00	18/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126026	0000001	50.00	18/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126027	0000001	90.00	18/12/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126028	0000001	50.00	18/12/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126029	0000001	50.00	18/12/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209001	0000001	180.00	18/12/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209002	0000001	90.00	18/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209003	0000001	90.00	18/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209004	0000001	90.00	18/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209005	0000001	50.00	18/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209006	0000001	90.00	18/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209007	0000001	90.00	18/12/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209008	0000001	90.00	18/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209009	0000001	90.00	18/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209010	0000001	90.00	18/12/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209011	0000001	90.00	18/12/2019	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209012	0000001	90.00	18/12/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209013	0000001	50.00	18/12/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209014	0000001	50.00	18/12/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209015	0000001	90.00	18/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209016	0000001	50.00	18/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209017	0000001	90.00	18/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209018	0000001	90.00	18/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209019	0000001	90.00	18/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104010	0000001	90.00	18/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024011	0000001	50.00	18/12/2019	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1211013	0000001	449.00	18/12/2019	0000000023018	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1211014	0000001	96.00	18/12/2019	0000000013907	011347	121801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1126011	0000001	90.00	18/12/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1126013	0000001	50.00	18/12/2019	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1014004	0000003	1300.00	18/12/2019	0000000023027	011347	026136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1216013	0000001	1144.00	18/12/2019	0000000013907	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1216024	0000001	652.00	18/12/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1216025	0000001	1348.00	18/12/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1216026	0000001	160.00	18/12/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1216027	0000001	2840.00	18/12/2019	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1219001	0000001	20.90	19/12/2019	0000000013907	011347	018104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1217010	0000001	1000.00	20/12/2019	0000000013907	011347	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1213005	0000001	417.10	20/12/2019	0000000023027	011347	012673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016003	0000009	10.45	20/12/2019	0000000013907	011347	018104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205038	0000009	1986.13	20/12/2019	0000000024952	011347	010864	498.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205038	0000010	1416.47	20/12/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205038	0000011	1416.47	20/12/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205038	0000012	1416.47	20/12/2019	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1210022	0000002	20.90	20/12/2019	0000000008216	011347	018103	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000030	2066.23	20/12/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000031	111.40	20/12/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000005	41.80	23/12/2019	0000000006908	011347	593140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1223009	0000001	106.72	23/12/2019	0000000001160	011347	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1223010	0000001	18.81	23/12/2019	0000000001160	011347	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220004	0000001	2326.24	23/12/2019	0000000006908	011347	002365	693.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220004	0000002	920.00	23/12/2019	0000000006908	011347	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220004	0000003	918.16	23/12/2019	0000000006908	011347	026306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220004	0000004	2275.00	23/12/2019	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220004	0000005	1320.24	23/12/2019	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220005	0000001	3046.80	23/12/2019	0000000006908	011347	014576	1936.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220005	0000002	1022.32	23/12/2019	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220005	0000003	1275.75	23/12/2019	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220005	0000004	879.62	23/12/2019	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220005	0000005	1401.66	23/12/2019	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220005	0000006	1112.44	23/12/2019	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1220001	0000001	2500.00	23/12/2019	0000000006908	011347	122307	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1220002	0000001	2064.90	23/12/2019	0000000006908	011347	122313	790.89	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1220002	0000002	935.18	23/12/2019	0000000006908	011347	869546	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1220002	0000003	1632.36	23/12/2019	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1220002	0000004	935.18	23/12/2019	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1220002	0000005	935.18	23/12/2019	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1220002	0000006	2261.39	23/12/2019	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1220003	0000001	14248.42	23/12/2019	0000000006908	011347	122314	3261.45	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1220003	0000002	4084.88	23/12/2019	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1210022	0000003	156.75	23/12/2019	0000000006908	011347	593124	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1220014	0000001	2352.14	23/12/2019	0000000006908	011347	122312	1432.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1220014	0000002	1789.72	23/12/2019	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1220014	0000003	1632.36	23/12/2019	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1220014	0000004	920.00	23/12/2019	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1220014	0000005	1320.24	23/12/2019	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1220014	0000006	2247.18	23/12/2019	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1220015	0000001	1773.43	23/12/2019	0000000006908	011347	021141	499.76	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220006	0000001	2042.10	23/12/2019	0000000006908	011347	122302	721.86	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220006	0000002	2247.18	23/12/2019	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220006	0000003	920.00	23/12/2019	0000000006908	011347	869546	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220006	0000004	1632.36	23/12/2019	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220006	0000005	920.00	23/12/2019	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000001	4067.42	23/12/2019	0000000006908	011347	122303	3053.12	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000002	821.88	23/12/2019	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000003	1011.17	23/12/2019	0000000006908	011347	122304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000004	893.44	23/12/2019	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000005	1065.02	23/12/2019	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000006	1065.02	23/12/2019	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000007	882.43	23/12/2019	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000008	794.81	23/12/2019	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000009	1065.02	23/12/2019	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000010	1118.26	23/12/2019	0000000006908	011347	122305	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000011	1011.17	23/12/2019	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000012	1232.89	23/12/2019	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000013	1523.42	23/12/2019	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000014	2705.33	23/12/2019	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220007	0000015	1299.45	23/12/2019	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220011	0000001	2937.55	23/12/2019	0000000006908	011347	009855	690.37	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220011	0000002	935.18	23/12/2019	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220011	0000003	920.00	23/12/2019	0000000006908	011347	869546	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220011	0000004	1632.36	23/12/2019	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220011	0000005	1320.24	23/12/2019	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000001	10379.55	23/12/2019	0000000006908	011347	010891	9349.63	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000002	1252.46	23/12/2019	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000003	1255.09	23/12/2019	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000004	865.86	23/12/2019	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000005	1385.42	23/12/2019	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000006	1417.63	23/12/2019	0000000006908	011347	122317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000007	1064.02	23/12/2019	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000008	899.67	23/12/2019	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000009	914.17	23/12/2019	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000010	1543.37	23/12/2019	0000000006908	011347	122318	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000011	906.06	23/12/2019	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000012	1098.14	23/12/2019	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000013	1384.52	23/12/2019	0000000006908	011347	122316	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000014	996.32	23/12/2019	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000015	962.33	23/12/2019	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000016	898.42	23/12/2019	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000017	907.80	23/12/2019	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000018	996.52	23/12/2019	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000019	961.24	23/12/2019	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000020	1184.32	23/12/2019	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000021	1260.58	23/12/2019	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000022	1164.89	23/12/2019	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000023	1118.26	23/12/2019	0000000006908	011347	024593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000024	948.15	23/12/2019	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000025	815.49	23/12/2019	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000026	1569.54	23/12/2019	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000027	911.71	23/12/2019	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220012	0000028	224.59	23/12/2019	0000000006908	011347	122319	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220013	0000001	1466.06	23/12/2019	0000000006908	011347	025825	546.06	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220013	0000002	2905.04	23/12/2019	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1223008	0000001	165.20	23/12/2019	0000000001160	011347	122303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1212005	0000001	1500.00	23/12/2019	0000000006908	011347	869546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220016	0000001	2198.09	23/12/2019	0000000006908	011347	002786	1278.09	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220016	0000002	1320.24	23/12/2019	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220016	0000003	2491.47	23/12/2019	0000000006908	011347	122315	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220016	0000004	920.00	23/12/2019	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220016	0000005	1632.36	23/12/2019	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220017	0000001	3263.31	23/12/2019	0000000006908	011347	011649	672.51	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220017	0000002	1456.87	23/12/2019	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1220008	0000001	1964.10	23/12/2019	0000000006908	011347	020120	643.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1220008	0000002	2247.18	23/12/2019	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1220008	0000003	1320.24	23/12/2019	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1220008	0000004	1632.36	23/12/2019	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1220009	0000001	2457.45	23/12/2019	0000000006908	011347	122306	460.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1220009	0000002	882.99	23/12/2019	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1223001	0000001	320.00	23/12/2019	0000000006908	011347	869546	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1223002	0000001	320.00	23/12/2019	0000000006908	011347	869546	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1223003	0000001	320.00	23/12/2019	0000000006908	011347	869546	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223004	0000001	800.00	23/12/2019	0000000006908	011347	869546	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223005	0000001	800.00	23/12/2019	0000000006908	011347	869546	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000001	8925.84	23/12/2019	0000000006908	011347	122308	8019.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000002	1118.26	23/12/2019	0000000006908	011347	869546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000003	1998.93	23/12/2019	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000004	1232.89	23/12/2019	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000005	1024.28	23/12/2019	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000006	1218.17	23/12/2019	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000007	754.27	23/12/2019	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000008	1118.26	23/12/2019	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000009	810.12	23/12/2019	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000010	1396.40	23/12/2019	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000011	1211.94	23/12/2019	0000000006908	011347	122309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000012	1711.94	23/12/2019	0000000006908	011347	122311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000013	1038.53	23/12/2019	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000014	839.27	23/12/2019	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000015	978.16	23/12/2019	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000016	1118.26	23/12/2019	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000017	824.78	23/12/2019	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000018	899.33	23/12/2019	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000019	1059.04	23/12/2019	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000020	1049.73	23/12/2019	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000021	888.21	23/12/2019	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000022	1118.26	23/12/2019	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000023	809.76	23/12/2019	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000024	849.62	23/12/2019	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000025	1118.26	23/12/2019	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000026	1118.26	23/12/2019	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000027	1118.26	23/12/2019	0000000006908	011347	122310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000028	1396.40	23/12/2019	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000029	854.29	23/12/2019	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000011	20.90	23/12/2019	0000000025945	011347	593150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220063	0000001	16891.66	23/12/2019	0000000024952	011347	000196	3503.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223038	0000001	74.71	23/12/2019	0000000024952	011347	024960	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223039	0000001	74.71	23/12/2019	0000000024952	011347	026099	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223040	0000001	558.40	23/12/2019	0000000024952	011347	033127	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223040	0000002	149.43	23/12/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223040	0000003	441.60	23/12/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223041	0000001	149.43	23/12/2019	0000000024952	011347	000196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223042	0000001	149.43	23/12/2019	0000000024952	011347	006494	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223043	0000001	94.87	23/12/2019	0000000024952	011347	016897	26.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223043	0000002	67.99	23/12/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223043	0000003	67.99	23/12/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223043	0000004	67.99	23/12/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220029	0000001	1721.86	23/12/2019	0000000025945	011347	022231	801.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220029	0000002	1320.24	23/12/2019	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220029	0000003	920.00	23/12/2019	0000000025945	011347	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220029	0000004	1632.36	23/12/2019	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220029	0000005	920.00	23/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220029	0000006	3080.50	23/12/2019	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220030	0000001	1522.00	23/12/2019	0000000025945	011347	002645	602.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220030	0000002	920.00	23/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220030	0000003	920.00	23/12/2019	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220030	0000004	2002.00	23/12/2019	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220031	0000001	1351.66	23/12/2019	0000000024952	011347	122301	256.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220031	0000002	1095.54	23/12/2019	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000001	9103.26	23/12/2019	0000000025945	011347	033127	6103.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000002	1762.22	23/12/2019	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000003	1155.98	23/12/2019	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000004	4797.86	23/12/2019	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000005	1922.35	23/12/2019	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000006	1112.37	23/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000007	1028.36	23/12/2019	0000000025945	011347	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000008	1415.50	23/12/2019	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000009	1868.10	23/12/2019	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000010	923.68	23/12/2019	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000011	3665.54	23/12/2019	0000000025945	011347	020753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000012	1254.39	23/12/2019	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220032	0000013	1570.07	23/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220033	0000001	5996.85	23/12/2019	0000000024952	011347	021003	3577.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220033	0000002	1315.07	23/12/2019	0000000024952	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220033	0000003	2419.42	23/12/2019	0000000024952	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220033	0000004	1539.52	23/12/2019	0000000024952	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220033	0000005	4723.18	23/12/2019	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220033	0000006	3763.37	23/12/2019	0000000024952	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220033	0000007	1439.54	23/12/2019	0000000024952	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220033	0000008	952.98	23/12/2019	0000000024952	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220033	0000009	1232.89	23/12/2019	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220033	0000010	926.86	23/12/2019	0000000024952	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220038	0000001	3833.76	23/12/2019	0000000024952	011347	016897	2558.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220038	0000002	1666.57	23/12/2019	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220038	0000003	1327.10	23/12/2019	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220038	0000004	655.17	23/12/2019	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220039	0000001	4338.60	23/12/2019	0000000024952	011347	006494	709.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220040	0000001	2663.80	23/12/2019	0000000024952	011347	041359	809.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220040	0000002	1441.90	23/12/2019	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220034	0000001	4871.78	23/12/2019	0000000013907	011347	015673	3408.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220034	0000002	868.06	23/12/2019	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220034	0000003	844.02	23/12/2019	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220034	0000004	860.27	23/12/2019	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220034	0000005	1118.26	23/12/2019	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220034	0000006	704.18	23/12/2019	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220034	0000007	1154.65	23/12/2019	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220034	0000008	805.33	23/12/2019	0000000013907	011347	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220035	0000001	2871.06	23/12/2019	0000000013907	011347	024694	1238.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220035	0000002	1253.33	23/12/2019	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220035	0000003	1650.34	23/12/2019	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220035	0000004	1320.24	23/12/2019	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220036	0000001	1338.40	23/12/2019	0000000023027	011347	025708	418.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220036	0000002	920.00	23/12/2019	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220036	0000003	920.00	23/12/2019	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220036	0000004	920.00	23/12/2019	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220037	0000001	1516.80	23/12/2019	0000000013907	011347	024626	596.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220037	0000002	1253.33	23/12/2019	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220037	0000003	920.00	23/12/2019	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220037	0000004	920.00	23/12/2019	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220037	0000005	920.00	23/12/2019	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220041	0000001	1620.00	23/12/2019	0000000023027	011347	128129	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220041	0000002	1380.00	23/12/2019	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0809006	0000032	2.57	24/12/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223011	0000001	250.00	26/12/2019	0000000025945	011347	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223012	0000001	700.00	26/12/2019	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220048	0000001	7500.00	27/12/2019	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220049	0000001	50.00	27/12/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220050	0000001	90.00	27/12/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220051	0000001	50.00	27/12/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220052	0000001	90.00	27/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220053	0000001	90.00	27/12/2019	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220054	0000001	50.00	27/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220055	0000001	50.00	27/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220056	0000001	90.00	27/12/2019	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220057	0000001	50.00	27/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220058	0000001	50.00	27/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220059	0000001	50.00	27/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220060	0000001	50.00	27/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220061	0000001	90.00	27/12/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220062	0000001	90.00	27/12/2019	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000012	10.45	27/12/2019	0000000025945	011347	193525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1127008	0000001	350.00	27/12/2019	0000000025945	011347	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0918020	0000001	3666.59	27/12/2019	0000000023027	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1111002	0000001	68.95	27/12/2019	0000000013907	011347	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0527007	0000001	1488.74	27/12/2019	0000000023018	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223013	0000001	1900.00	27/12/2019	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227001	0000001	78.88	27/12/2019	0000000013907	011347	122703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227001	0000002	99.85	27/12/2019	0000000013907	011347	122704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227001	0000003	70.38	27/12/2019	0000000013907	011347	122705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227001	0000004	185.34	27/12/2019	0000000013907	011347	122706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227001	0000005	99.21	27/12/2019	0000000013907	011347	122707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227001	0000006	117.37	27/12/2019	0000000013907	011347	122708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227001	0000007	99.78	27/12/2019	0000000013907	011347	122709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227001	0000008	78.32	27/12/2019	0000000013907	011347	122710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227002	0000001	37.91	27/12/2019	0000000013907	011347	122702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1224001	0000001	370.90	27/12/2019	0000000024718	011347	025942	0.00	1	Conta Corrente	NULL
SEC ESPECIAL DE ASSUNTOS JURIDICOS	0723056	0000006	3500.00	27/12/2019	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000006	20.90	27/12/2019	0000000008216	011347	193517	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000007	52.25	27/12/2019	0000000006908	011347	193511	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000008	10.45	27/12/2019	0000000025763	011347	193524	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723054	0000006	8500.00	27/12/2019	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0723052	0000006	2500.00	27/12/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528007	0000001	134.40	27/12/2019	0000000006908	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0527008	0000001	315.00	27/12/2019	0000000006908	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220042	0000001	1805.00	27/12/2019	0000000008216	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220046	0000001	5000.00	27/12/2019	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1212002	0000001	95.17	27/12/2019	0000000001160	011347	031911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1211004	0000001	26.83	27/12/2019	0000000001160	011347	122703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1211004	0000002	18.60	27/12/2019	0000000001160	011347	122704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1211004	0000003	343.97	27/12/2019	0000000001160	011347	122705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1216001	0000001	78.61	27/12/2019	0000000001160	011347	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1227004	0000001	906.30	27/12/2019	0000000001160	011347	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0930002	0000004	3100.00	27/12/2019	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1220045	0000001	2544.52	27/12/2019	0000000006908	011347	122701	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1129005	0000002	2316.00	27/12/2019	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605010	0000001	59.40	27/12/2019	0000000006908	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0523010	0000008	2319.00	27/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206007	0000011	1400.00	27/12/2019	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220043	0000001	9550.00	27/12/2019	0000000006908	011347	015589	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220047	0000001	3457.20	27/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220047	0000002	3207.80	27/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220047	0000003	2064.00	27/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1223006	0000001	3875.00	27/12/2019	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925009	0000004	2025.00	27/12/2019	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220018	0000001	2600.31	27/12/2019	0000000006908	011347	025968	967.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220018	0000002	692.40	27/12/2019	0000000006908	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220018	0000003	1320.24	27/12/2019	0000000006908	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220018	0000004	2247.18	27/12/2019	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220018	0000005	1320.24	27/12/2019	0000000006908	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000001	4030.32	27/12/2019	0000000006908	011347	002364	2912.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000002	1028.50	27/12/2019	0000000006908	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000003	1583.86	27/12/2019	0000000006908	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000004	1118.26	27/12/2019	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000005	1118.26	27/12/2019	0000000006908	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000006	814.74	27/12/2019	0000000006908	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000007	1174.18	27/12/2019	0000000006908	011347	107845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000008	1232.89	27/12/2019	0000000006908	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000009	809.92	27/12/2019	0000000006908	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000010	1896.38	27/12/2019	0000000006908	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220020	0000001	1855.15	27/12/2019	0000000006908	011347	122702	629.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220020	0000002	920.00	27/12/2019	0000000006908	011347	122703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220020	0000003	920.00	27/12/2019	0000000006908	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220020	0000004	920.00	27/12/2019	0000000006908	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220020	0000005	1225.55	27/12/2019	0000000006908	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220021	0000001	1947.98	27/12/2019	0000000006908	011347	122704	1094.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220021	0000002	926.39	27/12/2019	0000000006908	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220021	0000003	1118.26	27/12/2019	0000000006908	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220021	0000004	811.49	27/12/2019	0000000006908	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220022	0000001	1488.06	27/12/2019	0000000006908	011347	002236	568.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220022	0000002	920.00	27/12/2019	0000000006908	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220022	0000003	1496.98	27/12/2019	0000000006908	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220022	0000004	920.00	27/12/2019	0000000006908	011347	122705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220022	0000005	920.00	27/12/2019	0000000006908	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220023	0000001	2640.15	27/12/2019	0000000011653	011347	122701	1552.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220023	0000002	1508.28	27/12/2019	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220023	0000003	1119.53	27/12/2019	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000001	19381.46	27/12/2019	0000000011653	011347	018312	17057.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000002	2308.75	27/12/2019	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000003	3542.90	27/12/2019	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000004	3320.06	27/12/2019	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000005	3468.32	27/12/2019	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000006	1845.78	27/12/2019	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000007	2582.88	27/12/2019	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000008	2559.30	27/12/2019	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000009	2058.47	27/12/2019	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000010	3639.90	27/12/2019	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000011	3320.06	27/12/2019	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000012	1807.13	27/12/2019	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000013	1841.86	27/12/2019	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000014	2685.97	27/12/2019	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000015	1422.51	27/12/2019	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000016	3474.06	27/12/2019	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000017	2667.25	27/12/2019	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220024	0000018	2854.97	27/12/2019	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220025	0000001	2765.88	27/12/2019	0000000011653	011347	017116	1018.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220025	0000002	3155.73	27/12/2019	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220025	0000003	2215.47	27/12/2019	0000000011653	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220025	0000004	2215.47	27/12/2019	0000000011653	011347	024463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220026	0000001	1435.04	27/12/2019	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220027	0000001	8926.52	27/12/2019	0000000011653	011347	016959	5493.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220027	0000002	2011.56	27/12/2019	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220027	0000003	1816.88	27/12/2019	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220027	0000004	1901.17	27/12/2019	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220027	0000005	2146.83	27/12/2019	0000000011653	011347	110033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220027	0000006	2046.08	27/12/2019	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220027	0000007	2683.99	27/12/2019	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220027	0000008	2683.99	27/12/2019	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220027	0000009	2683.99	27/12/2019	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220028	0000001	3021.07	27/12/2019	0000000011653	011347	022147	288.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220044	0000001	290.49	27/12/2019	0000000025763	011347	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220044	0000002	541.16	27/12/2019	0000000025763	011347	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220044	0000003	191.55	27/12/2019	0000000025763	011347	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220044	0000004	1300.00	27/12/2019	0000000025763	011347	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220044	0000005	147.31	27/12/2019	0000000025763	011347	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223007	0000001	1886.07	27/12/2019	0000000025763	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211003	0000001	317.72	27/12/2019	0000000025763	011347	122702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1223014	0000001	14376.00	27/12/2019	0000000008216	011347	122701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1223015	0000001	9600.00	27/12/2019	0000000008216	011347	122702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1227032	0000001	1000.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1227034	0000001	1612.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1230001	0000001	900.00	30/12/2019	0000000030642	011347	850469	45.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1230003	0000001	640.00	30/12/2019	0000000030642	011347	850469	32.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1230006	0000001	450.00	30/12/2019	0000000030642	011347	850469	22.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1230010	0000001	560.00	30/12/2019	0000000030642	011347	850469	28.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1230025	0000001	10324.48	30/12/2019	0000000006908	011347	123013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1230045	0000001	3020.63	30/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230012	0000001	3897.00	30/12/2019	0000000008216	011347	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230019	0000001	7839.16	30/12/2019	0000000006908	011347	123014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230029	0000001	15683.02	30/12/2019	0000000011653	011347	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230030	0000001	6270.70	30/12/2019	0000000011653	011347	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230037	0000001	6856.11	30/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230038	0000001	3159.72	30/12/2019	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230039	0000001	4896.68	30/12/2019	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230040	0000001	7223.10	30/12/2019	0000000006908	011347	123012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724002	0000006	600.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1223031	0000001	350.00	30/12/2019	0000000008216	011347	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1226013	0000001	76.83	30/12/2019	0000000006908	011347	123009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1227029	0000001	899.40	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1227031	0000001	900.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1230015	0000001	700.00	30/12/2019	0000000008216	011347	002181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1230023	0000001	2094.33	30/12/2019	0000000006908	011347	123013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1227036	0000001	1385.60	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1230004	0000001	740.00	30/12/2019	0000000006908	011347	869547	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1230005	0000001	740.00	30/12/2019	0000000006908	011347	869547	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1230027	0000001	2487.60	30/12/2019	0000000006908	011347	123013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223016	0000001	312.00	30/12/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223017	0000001	8791.25	30/12/2019	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223028	0000001	1770.08	30/12/2019	0000000011970	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223036	0000001	6090.90	30/12/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223037	0000001	2406.98	30/12/2019	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226007	0000001	150.00	30/12/2019	0000000006908	011347	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226008	0000001	1368.00	30/12/2019	0000000025763	011347	016958	68.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226009	0000001	720.00	30/12/2019	0000000009472	011347	016958	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226010	0000001	816.00	30/12/2019	0000000009472	011347	001857	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226012	0000001	571.57	30/12/2019	0000000006908	011347	123007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226012	0000002	58.50	30/12/2019	0000000006908	011347	123008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227022	0000001	800.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227024	0000001	2637.00	30/12/2019	0000000006908	011347	123001	54.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227028	0000001	50971.25	30/12/2019	0000000020332	011347	007561	4026.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726048	0000006	300.00	30/12/2019	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227018	0000001	430.00	30/12/2019	0000000006908	011347	869547	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227019	0000001	480.00	30/12/2019	0000000006908	011347	869547	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227020	0000001	530.00	30/12/2019	0000000006908	011347	869547	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227021	0000001	480.00	30/12/2019	0000000006908	011347	869547	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227027	0000001	430.00	30/12/2019	0000000006908	011347	869547	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1230016	0000001	3172.04	30/12/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1230017	0000001	4605.87	30/12/2019	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1230026	0000001	2403.65	30/12/2019	0000000006908	011347	123013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1226003	0000001	76.83	30/12/2019	0000000006908	011347	123005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1226003	0000002	334.63	30/12/2019	0000000006908	011347	123006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227017	0000001	800.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227033	0000001	1568.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1230002	0000001	800.00	30/12/2019	0000000006908	011347	869547	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1230007	0000001	850.00	30/12/2019	0000000006908	011347	869547	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1230008	0000001	850.00	30/12/2019	0000000006908	011347	869547	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1230021	0000001	5423.53	30/12/2019	0000000006908	011347	123013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1230043	0000001	13158.88	30/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218009	0000011	1200.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1227042	0000001	144.05	30/12/2019	0000000008216	011347	123001	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1227043	0000001	1303.10	30/12/2019	0000000008216	011347	123002	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1230022	0000001	525.00	30/12/2019	0000000006908	011347	123013	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1230024	0000001	4839.94	30/12/2019	0000000006908	011347	123013	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1230044	0000001	1375.50	30/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724005	0000006	3150.00	30/12/2019	0000000006908	011347	123002	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828012	0000005	2600.00	30/12/2019	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726043	0000006	350.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726042	0000006	300.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726049	0000006	300.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729052	0000006	2202.50	30/12/2019	0000000006908	011347	123011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1227023	0000001	2600.00	30/12/2019	0000000006908	011347	869547	45.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1227025	0000001	3750.00	30/12/2019	0000000006908	011347	869547	189.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1227030	0000001	800.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1227035	0000001	1796.00	30/12/2019	0000000006908	011347	869547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1230009	0000001	850.00	30/12/2019	0000000006908	011347	869547	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1230011	0000001	2598.00	30/12/2019	0000000008216	011347	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1230020	0000001	3351.41	30/12/2019	0000000006908	011347	123013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1230041	0000001	2082.90	30/12/2019	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1223034	0000001	2526.30	30/12/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1223035	0000001	478.67	30/12/2019	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1226001	0000001	37.91	30/12/2019	0000000006908	011347	123010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1226001	0000002	76.83	30/12/2019	0000000006908	011347	123004	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000010	52.25	30/12/2019	0000000006908	011347	690255	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000011	31.35	30/12/2019	0000000008216	011347	690262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1226002	0000001	76.83	30/12/2019	0000000013907	011347	123003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1226004	0000001	2003.40	30/12/2019	0000000013907	011347	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1226005	0000001	1800.00	30/12/2019	0000000013907	011347	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1226006	0000001	800.00	30/12/2019	0000000013907	011347	123004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1226014	0000001	3861.50	30/12/2019	0000000022970	011347	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227003	0000001	375.00	30/12/2019	0000000013907	011347	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227026	0000001	1600.00	30/12/2019	0000000013907	011347	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227037	0000001	770.00	30/12/2019	0000000023027	011347	123001	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1230013	0000001	6495.00	30/12/2019	0000000023018	011347	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1230018	0000001	31.35	30/12/2019	0000000013907	011347	690266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1230028	0000001	5599.13	30/12/2019	0000000013907	011347	123006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1230042	0000001	3160.10	30/12/2019	0000000013907	011347	123005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223027	0000001	85.78	30/12/2019	0000000024203	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223029	0000001	2033.63	30/12/2019	0000000022970	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223032	0000001	1172.80	30/12/2019	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223033	0000001	630.00	30/12/2019	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1211002	0000001	75.89	30/12/2019	0000000013907	011347	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726044	0000006	400.00	30/12/2019	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726045	0000006	350.00	30/12/2019	0000000013907	011347	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726046	0000006	400.00	30/12/2019	0000000013907	011347	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111014	0000013	73.15	30/12/2019	0000000025945	011347	690286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223018	0000001	1304.50	30/12/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223019	0000001	216.00	30/12/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223020	0000001	2284.00	30/12/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223021	0000001	4865.41	30/12/2019	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223022	0000001	216.00	30/12/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223023	0000001	2284.00	30/12/2019	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223030	0000001	1473.30	30/12/2019	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1226011	0000001	80.05	30/12/2019	0000000025945	011347	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227005	0000001	250.00	30/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227006	0000001	50.00	30/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227007	0000001	50.00	30/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227008	0000001	50.00	30/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227009	0000001	90.00	30/12/2019	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227010	0000001	50.00	30/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227011	0000001	50.00	30/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227012	0000001	90.00	30/12/2019	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227013	0000001	90.00	30/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227014	0000001	50.00	30/12/2019	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227015	0000001	90.00	30/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227016	0000001	90.00	30/12/2019	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227039	0000001	240.00	30/12/2019	0000000025945	011347	123004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227040	0000001	435.59	30/12/2019	0000000025945	011347	123006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227040	0000002	446.08	30/12/2019	0000000025945	011347	123007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227041	0000001	234.05	30/12/2019	0000000025945	011347	123005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227041	0000002	505.41	30/12/2019	0000000025945	011347	123008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230031	0000001	14574.75	30/12/2019	0000000025945	011347	123009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230032	0000001	1571.34	30/12/2019	0000000025945	011347	123009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230033	0000001	862.19	30/12/2019	0000000025945	011347	123009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230034	0000001	911.10	30/12/2019	0000000025945	011347	123009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230035	0000001	3339.00	30/12/2019	0000000025945	011347	123009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230036	0000001	398.27	30/12/2019	0000000025945	011347	123009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230046	0000001	1198.65	30/12/2019	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230047	0000001	6064.85	30/12/2019	0000000024952	011347	123003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230048	0000001	1969.93	30/12/2019	0000000024952	011347	123004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230049	0000001	1965.37	30/12/2019	0000000024952	011347	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230050	0000001	4436.91	30/12/2019	0000000025945	011347	123003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102001	0000017	10.45	30/12/2019	0000000023027	011347	690278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930046	0000002	141.00	30/12/2019	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726047	0000006	250.00	30/12/2019	0000000024952	011347	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724008	0000002	2537.00	30/12/2019	0000000025945	011347	123001	47.47	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0624001	0000009	10.45	31/12/2019	0000000025763	011347	448120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1230014	0000001	650.00	31/12/2019	0000000025763	011347	021248	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1223025	0000001	3633.70	31/12/2019	0000000025763	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1231003	0000001	4569.80	31/12/2019	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227038	0000001	350.00	31/12/2019	0000000025763	011347	123101	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8217

Última atualização: 11/06/2024