de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000001	4.60	02/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000002	10.15	08/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000003	10.15	08/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000004	10.15	10/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000005	10.15	10/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000001	3370.40	10/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000004	0000001	16779.46	10/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000017	0000001	6000.00	10/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000016	0000001	390.00	10/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000020	0000001	2000.00	11/01/2019	000000020000X	024600	000000	67.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000023	0000001	380.00	11/01/2019	000000020000X	024600	000000	11.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000025	0000001	3000.00	11/01/2019	0000000200123	024600	853117	185.20	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000035	0000001	500.00	11/01/2019	000000020000X	024600	862404	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000030	0000001	500.00	11/01/2019	0000000139912	024600	850364	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SEC. MUNICIPAL DE EDUCACAO	0000033	0000001	3000.00	11/01/2019	000000020000X	024600	862403	185.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000018	0000001	2000.00	11/01/2019	000000020000X	024600	862399	67.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000019	0000001	4000.00	11/01/2019	000000020000X	024600	862400	120.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000006	10.15	11/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000021	0000001	1600.00	11/01/2019	000000020000X	024600	000000	48.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000024	0000001	6310.49	11/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000001	250.00	11/01/2019	0000000200034	024600	851063	7.50	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SEC. DE ADMINISTRACAO/FINANCAS	0000022	0000001	300.00	11/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000027	0000001	650.00	11/01/2019	0000000139912	024600	850362	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SEC. DE ADMINISTRACAO/FINANCAS	0000028	0000001	350.00	11/01/2019	0000000139912	024600	850362	10.50	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SEC. DE ADMINISTRACAO/FINANCAS	0000029	0000001	450.00	11/01/2019	0000000139912	024600	850363	13.50	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SEC. DE ADMINISTRACAO/FINANCAS	0000036	0000001	18.95	11/01/2019	0000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
SEC. DE ADMINISTRACAO/FINANCAS	0000032	0000001	400.00	11/01/2019	0000000139912	024600	850366	12.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000001	1500.00	11/01/2019	0000000200042	024600	851064	45.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000031	0000001	400.00	11/01/2019	0000000139912	024600	850365	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	327.20	11/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	399.00	11/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	800.00	11/01/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	756.00	11/01/2019	0000000001595	000042	900885	22.68	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000045	0000001	1800.00	14/01/2019	0000000200042	024600	850326	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000012	0000001	1578.00	14/01/2019	0000000200034	024600	851065	47.34	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000001	3024.00	14/01/2019	0000000200034	024600	851066	189.52	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SEC. MUNICIPAL DE EDUCACAO	0000011	0000001	536.00	14/01/2019	0000000186481	024600	850040	16.08	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. MUNICIPAL DE EDUCACAO	0000039	0000001	727.00	14/01/2019	0000000186481	024600	850041	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. MUNICIPAL DE EDUCACAO	0000040	0000001	690.00	14/01/2019	0000000186481	024600	850042	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. MUNICIPAL DE EDUCACAO	0000041	0000001	411.49	14/01/2019	0000000186481	024600	850043	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. MUNICIPAL DE EDUCACAO	0000042	0000001	660.00	14/01/2019	0000000186481	024600	850044	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. MUNICIPAL DE EDUCACAO	0000043	0000001	727.79	14/01/2019	0000000186481	024600	850045	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. MUNICIPAL DE EDUCACAO	0000044	0000001	628.00	14/01/2019	0000000186481	024600	850046	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. MUNICIPAL DE EDUCACAO	0000046	0000001	1200.00	14/01/2019	0000000200042	024600	850327	36.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. MUNICIPAL DE EDUCACAO	0000047	0000001	1200.00	14/01/2019	0000000200042	024600	850328	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. MUNICIPAL DE EDUCACAO	0000058	0000001	1015.25	15/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000060	0000001	1164.41	15/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000055	0000001	1480.80	15/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000056	0000001	691.73	15/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000057	0000001	307.32	15/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000059	0000001	1897.86	15/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000001	216.00	15/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	1185.80	15/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	330.00	15/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	215.60	15/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	7050.00	15/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	6480.00	15/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	5355.00	16/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	645.00	16/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	693.00	18/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
SEC. DE ADMINISTRACAO/FINANCAS	0000062	0000001	1343.85	18/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000063	0000001	5132.41	18/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000007	10.15	18/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000064	0000001	925.00	18/01/2019	000000020000X	024600	862405	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000065	0000001	925.00	18/01/2019	000000020000X	024600	862406	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000066	0000001	925.00	18/01/2019	000000020000X	024600	862407	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000067	0000001	925.00	18/01/2019	000000020000X	024600	862408	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000053	0000001	4560.00	18/01/2019	000000020000X	024600	862409	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000014	0000001	800.00	18/01/2019	000000020000X	024600	862411	24.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000009	0000001	1650.00	18/01/2019	000000020000X	024600	862412	49.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000015	0000001	2240.00	18/01/2019	000000020000X	024600	862413	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000069	0000001	293.80	21/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000008	10.15	21/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	5140.80	21/01/2019	0000006240699	000042	000000	544.36	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	3931.20	21/01/2019	0000006240699	000042	000000	248.39	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	6048.00	21/01/2019	0000006240699	000042	000000	793.84	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	2376.20	21/01/2019	0000006240699	000042	000000	35.41	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	2376.20	21/01/2019	0000006240699	000042	000000	35.41	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	1500.00	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	664.04	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	1142.40	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	978.08	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	200.00	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	1156.68	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	1156.68	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	1156.68	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	1156.68	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	546.21	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	546.21	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	546.21	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	546.21	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	1156.68	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	1156.68	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	1156.68	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	1156.68	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	1156.68	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	1156.58	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	2000.00	21/01/2019	0000006240699	000042	000000	7.20	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	1500.00	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	680.40	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	680.40	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	136.00	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	257.04	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	336.00	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	336.00	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	336.00	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	336.00	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	200.00	21/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	3393.82	22/01/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000068	0000001	2600.00	22/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000070	0000001	106.37	22/01/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000074	0000001	150.00	23/01/2019	000000020000X	024600	862414	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000075	0000001	200.00	23/01/2019	000000020000X	024600	862415	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000076	0000001	150.00	23/01/2019	000000020000X	024600	862416	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000077	0000001	150.00	23/01/2019	000000020000X	024600	862417	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000078	0000001	150.00	23/01/2019	000000020000X	024600	862418	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000079	0000001	150.00	23/01/2019	000000020000X	024600	862419	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000080	0000001	200.00	23/01/2019	000000020000X	024600	862420	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000081	0000001	200.00	23/01/2019	000000020000X	024600	862421	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000082	0000001	150.00	23/01/2019	000000020000X	024600	862422	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000086	0000001	328.86	25/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000009	10.15	25/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	7500.00	25/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	300.80	25/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	1167.30	25/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	1077.85	25/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
SEC. MUNICIPAL DE EDUCACAO	0000087	0000001	1135.00	25/01/2019	0000000001244	024600	000000	34.05	1	Conta Corrente	B.DO BRASIL S/A C/C 124-4 FNDE/AUX. FINANCEIRO
SEC. MUNICIPAL DE EDUCACAO	0000088	0000001	95.99	25/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000089	0000001	2000.00	29/01/2019	0000000001244	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/C 124-4 FNDE/AUX. FINANCEIRO
SEC. MUNICIPAL DE EDUCACAO	0000124	0000001	6390.00	29/01/2019	000000020000X	024600	000000	511.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000144	0000001	4996.00	29/01/2019	000000020000X	024600	000000	417.68	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000071	0000001	30092.14	29/01/2019	0000006472980	000042	000000	0.00	1	Conta Corrente	CX.ECON. FED. C/C 647-298-0 CONV.CALCAMENTO
SEC. DE INFRA ESTRUTURA	0000156	0000001	13290.08	29/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000120	0000001	6653.30	29/01/2019	000000020000X	024600	000000	399.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000010	10.18	29/01/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000094	0000158	150.00	29/01/2019	0000000200123	024600	853141	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000095	0000001	150.00	29/01/2019	0000000200123	024600	853142	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000096	0000001	100.00	29/01/2019	0000000200123	024600	853143	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000097	0000001	150.00	29/01/2019	0000000200123	024600	853144	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000098	0000001	150.00	29/01/2019	0000000200123	024600	853145	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000114	0000001	10184.88	29/01/2019	000000020000X	024600	000000	3196.23	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000116	0000001	4794.00	29/01/2019	000000020000X	024600	000000	401.52	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000118	0000001	1500.00	30/01/2019	000000020000X	024600	000000	120.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000011	10.18	30/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000012	10.18	30/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000101	0000001	12000.00	30/01/2019	000000020000X	024600	000000	6485.13	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000103	0000001	4242.96	30/01/2019	000000020000X	024600	000000	1278.37	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000105	0000001	2994.00	30/01/2019	000000020000X	024600	000000	239.52	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000163	0000001	2400.00	30/01/2019	0000000200123	024600	853150	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000086	0000002	333.90	30/01/2019	000000020000X	024600	862426	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000107	0000001	9615.08	30/01/2019	000000020000X	024600	000000	2326.10	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000109	0000001	5994.00	30/01/2019	000000020000X	024600	000000	497.52	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000113	0000001	2950.00	30/01/2019	000000020000X	024600	000000	235.55	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000111	0000001	998.00	30/01/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000157	0000001	0.17	30/01/2019	0000000200085	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/20.008-5 ITR
SEC. DE ADMINISTRACAO/FINANCAS	0000158	0000001	3687.86	30/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000162	0000001	1280.00	30/01/2019	0000000200123	024600	853149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000164	0000001	1280.00	30/01/2019	0000000200123	024600	853151	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000159	0000001	200.00	30/01/2019	0000000200123	024600	853146	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000160	0000001	600.00	30/01/2019	0000000200123	024600	853147	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000161	0000001	150.00	30/01/2019	0000000200123	024600	853148	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	11800.38	30/01/2019	0000006240699	000042	000000	3149.82	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	6347.84	30/01/2019	0000006240699	000042	000000	1095.80	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	2000.00	30/01/2019	0000006240699	000042	000000	180.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	11230.00	30/01/2019	0000006240699	000042	000000	5036.34	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000058	0000002	4034.59	30/01/2019	0000006240699	000042	000000	1761.79	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000058	0000003	2700.00	30/01/2019	0000006240699	000042	000000	284.47	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000058	0000004	500.00	30/01/2019	0000006240699	000042	000000	40.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	2622.06	30/01/2019	0000006240699	000042	000000	428.67	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	1500.00	30/01/2019	0000006240699	000042	000000	120.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	55957.38	30/01/2019	0000000001595	000042	000000	12846.64	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	4794.00	30/01/2019	0000000001595	000042	000000	401.52	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	1996.00	30/01/2019	0000000001595	000042	000000	159.68	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE INFRA ESTRUTURA	0000136	0000001	49000.54	30/01/2019	000000020000X	024600	000000	12566.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000138	0000001	3796.00	30/01/2019	000000020000X	024600	000000	321.68	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000140	0000001	1996.00	30/01/2019	000000020000X	024600	000000	159.68	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000142	0000001	5788.42	30/01/2019	000000020000X	024600	000000	1230.62	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000146	0000001	3998.00	30/01/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000148	0000001	2988.80	30/01/2019	000000020000X	024600	000000	891.76	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000150	0000001	1996.00	30/01/2019	000000020000X	024600	000000	159.68	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE MEIO AMBIENTE	0000152	0000001	3000.00	30/01/2019	000000020000X	024600	000000	258.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DO TURISMO	0000154	0000001	3998.00	30/01/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000122	0000001	49812.92	30/01/2019	000000020000X	024600	000000	10854.43	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000126	0000001	998.00	30/01/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000128	0000001	83522.33	30/01/2019	0000000111236	024600	000000	19118.25	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000130	0000001	14992.59	30/01/2019	0000000111236	024600	000000	4788.62	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000132	0000001	40357.00	30/01/2019	0000000111236	024600	000000	10068.61	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000134	0000001	998.00	30/01/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000047	0000002	1200.00	31/01/2019	0000000200042	024600	000000	36.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE INFRA ESTRUTURA	0000182	0000001	2000.00	31/01/2019	0000000200123	024600	853153	67.20	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	1156.68	31/01/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	14397.50	31/01/2019	0000000001595	000042	900893	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	640.00	31/01/2019	0000000001595	000042	900894	19.20	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	1530.00	31/01/2019	0000000001595	000042	900895	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	1800.00	31/01/2019	0000000001595	000042	900896	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	400.00	31/01/2019	0000000001595	000042	900897	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	300.00	31/01/2019	0000000001595	000042	900898	9.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	1700.00	31/01/2019	0000000001595	000042	900899	51.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	1700.00	31/01/2019	0000000001595	000042	900900	51.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	1000.00	31/01/2019	0000000001595	000042	900901	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	6500.00	31/01/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000056	0000002	1167.30	31/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000055	0000002	300.80	31/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000057	0000002	1077.85	31/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	184.00	31/01/2019	0000000001595	000042	900891	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	180.00	31/01/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	400.00	31/01/2019	0000000001595	000042	900890	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	4114.00	31/01/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	145.00	31/01/2019	0000000001595	000042	900892	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000169	0000001	10.89	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000170	0000001	101.00	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000171	0000001	101.00	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000172	0000001	874.32	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000173	0000001	303.00	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000174	0000001	645.51	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000175	0000001	19.28	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000176	0000001	554.34	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000177	0000001	807.77	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000178	0000001	74.23	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000179	0000001	593.07	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000180	0000001	607.85	31/01/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000184	0000001	2062.80	31/01/2019	000000020000X	024600	862428	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000002	1500.00	31/01/2019	0000000200034	024600	851064	45.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SEC. DE ADMINISTRACAO/FINANCAS	0000027	0000002	650.00	31/01/2019	0000000139912	024600	850361	19.50	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SEC. DE ADMINISTRACAO/FINANCAS	0000022	0000002	300.00	31/01/2019	000000020000X	024600	000000	9.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000002	250.00	31/01/2019	0000000200034	024600	851063	7.40	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000191	0000001	1400.00	31/01/2019	0000000177024	024600	000000	42.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.702-4/RBL GBF FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000001	4.60	31/01/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.717-2/RBL PSB FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000002	4.60	01/02/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000013	4.60	01/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000002	456.00	05/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000197	0000001	5757.65	06/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000198	0000001	6286.34	06/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000165	0000001	3500.00	06/02/2019	0000000200123	024600	853155	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000202	0000001	4000.00	06/02/2019	0000000200123	024600	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000007	0000001	1650.00	07/02/2019	000000020000X	024600	862429	49.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000008	0000001	1000.00	07/02/2019	000000020000X	024600	862429	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000089	0000002	1250.00	07/02/2019	0000000001244	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000219	0000001	950.00	07/02/2019	0000000200123	024600	853164	28.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000023	0000002	380.00	07/02/2019	0000000200123	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000010	0000001	460.00	07/02/2019	000000020000X	024600	862430	13.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000220	0000001	2000.00	07/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000032	0000002	400.00	07/02/2019	000000020000X	024600	862434	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000003	250.00	07/02/2019	000000020000X	024600	862431	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000001	2000.00	07/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000029	0000002	450.00	07/02/2019	000000020000X	024600	862433	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000028	0000002	350.00	07/02/2019	000000020000X	024600	862432	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000001	198.24	07/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	3970.00	07/02/2019	0000000001595	000042	900903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000031	0000002	400.00	07/02/2019	000000020000X	024600	862435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000205	0000001	75.93	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000205	0000002	75.93	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000206	0000001	55.15	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000207	0000001	52.58	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000207	0000002	49.62	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000207	0000004	47.69	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000207	0000005	42.80	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000207	0000006	54.22	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000208	0000001	37.91	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000208	0000002	44.99	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000208	0000003	37.91	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000209	0000001	54.46	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000209	0000002	52.48	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000210	0000001	81.60	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000211	0000001	42.80	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000212	0000001	58.95	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000212	0000002	59.77	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000213	0000001	86.81	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000213	0000002	37.91	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000213	0000003	66.81	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000214	0000001	20.01	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000214	0000002	29.22	07/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000218	0000001	200.00	07/02/2019	0000000200123	024600	853162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	4590.00	08/02/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	2070.40	08/02/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	7212.31	08/02/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000227	0000001	6402.77	08/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000228	0000001	16813.40	08/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000230	0000001	17973.35	08/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000014	10.18	08/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000232	0000001	588.00	11/02/2019	0000000001244	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000233	0000001	100.00	11/02/2019	0000000001244	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000234	0000001	3212.00	11/02/2019	0000000001244	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000246	0000001	4000.00	11/02/2019	0000000170925	024600	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000003	10.18	12/02/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000004	10.18	12/02/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000217	0000001	998.70	12/02/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000216	0000001	599.03	12/02/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000237	0000001	1536.89	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000238	0000001	109.75	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000262	0000001	1800.00	13/02/2019	000000020000X	024600	862467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000264	0000001	400.00	13/02/2019	000000020000X	024600	862468	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000015	10.18	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000016	10.18	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000183	0000001	5300.00	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000235	0000001	2458.21	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000019	0000002	4000.00	13/02/2019	000000020000X	024600	862450	120.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000236	0000001	60.00	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000259	0000001	250.00	13/02/2019	000000020000X	024600	862463	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000260	0000001	2000.00	13/02/2019	000000020000X	024600	862462	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000266	0000001	400.00	13/02/2019	000000020000X	024600	862469	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000268	0000001	2842.00	13/02/2019	000000020000X	024600	862471	156.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000269	0000001	6310.49	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000021	0000002	1400.00	13/02/2019	000000020000X	024600	000000	42.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000003	1362.00	13/02/2019	000000020000X	024600	862451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000239	0000001	651.03	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000240	0000001	1046.92	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000251	0000001	380.00	13/02/2019	000000020000X	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000253	0000001	1256.00	13/02/2019	000000020000X	024600	862454	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000254	0000001	1454.00	13/02/2019	000000020000X	024600	862455	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000255	0000001	822.98	13/02/2019	000000020000X	024600	862456	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000256	0000001	1380.00	13/02/2019	000000020000X	024600	862457	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000257	0000001	1320.00	13/02/2019	000000020000X	024600	862458	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000258	0000001	1455.58	13/02/2019	000000020000X	024600	862459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000261	0000001	500.00	13/02/2019	000000020000X	024600	862464	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000267	0000001	500.00	13/02/2019	000000020000X	024600	862470	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000270	0000001	2834.88	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000033	0000002	3000.00	13/02/2019	000000020000X	024600	862453	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000073	0000001	1706.00	13/02/2019	000000020000X	024600	862449	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000025	0000002	1500.00	13/02/2019	000000020000X	024600	862452	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000054	0000001	4000.00	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000006	0000001	2400.00	13/02/2019	000000020000X	024600	862443	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000263	0000001	650.00	13/02/2019	000000020000X	024600	862466	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000265	0000001	300.00	13/02/2019	000000020000X	024600	023188	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000100	0000001	805.10	13/02/2019	000000020000X	024600	862447	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000166	0000001	1016.00	13/02/2019	000000020000X	024600	862448	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000224	0000001	2650.00	13/02/2019	000000020000X	024600	862444	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000225	0000001	100.00	13/02/2019	000000020000X	024600	862444	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000242	0000001	365.00	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000243	0000001	3040.06	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000244	0000001	437.17	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000245	0000001	1523.75	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000241	0000001	1054.54	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000252	0000001	450.00	13/02/2019	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000020	0000002	1100.00	13/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000229	0000001	2000.00	14/02/2019	000000020000X	024600	862497	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000248	0000001	4000.00	14/02/2019	000000020000X	024600	862482	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000231	0000001	3400.00	14/02/2019	000000020000X	024600	862479	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000249	0000001	3410.00	14/02/2019	000000020000X	024600	862472	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000250	0000001	350.00	14/02/2019	000000020000X	024600	862481	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000271	0000001	1000.00	14/02/2019	000000020000X	024600	862480	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000274	0000001	1940.00	14/02/2019	000000020000X	024600	862498	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000083	0000001	750.00	14/02/2019	000000020000X	024600	862489	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000278	0000001	2655.56	14/02/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000279	0000001	9823.35	14/02/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000280	0000001	1785.13	14/02/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000247	0000001	13975.00	14/02/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000002	264.32	14/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000275	0000001	110.00	14/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000272	0000001	300.00	14/02/2019	000000020000X	024600	862484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000273	0000001	136.13	14/02/2019	000000020000X	024600	862496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	1200.00	14/02/2019	0000000001595	000042	900904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	176.00	14/02/2019	0000000001595	000042	900905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	204.00	14/02/2019	0000000001595	000042	900906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	208.00	14/02/2019	0000000001595	000042	900906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	187.00	14/02/2019	0000000001595	000042	900906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	43.90	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	551.20	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	1010.58	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	3130.41	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	5696.37	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	1576.19	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	1469.43	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	1244.53	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	1371.53	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	615.40	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	474.50	14/02/2019	0000000001595	000042	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	405.00	14/02/2019	0000000001595	000042	900908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	1218.00	14/02/2019	0000000001595	000042	900909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000281	0000001	2500.00	15/02/2019	0000000177172	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000181	0000001	600.05	15/02/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000287	0000001	180.00	15/02/2019	000000020000X	024600	852500	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000193	0000001	654.00	15/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000195	0000001	184.00	15/02/2019	000000020000X	024600	862499	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000003	132.16	15/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000051	0000001	192.00	15/02/2019	000000020000X	024600	862499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000005	10.18	15/02/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000006	10.18	15/02/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000007	10.18	15/02/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000008	10.18	15/02/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000009	10.18	15/02/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000286	0000001	1300.00	15/02/2019	0000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000050	0000001	270.00	15/02/2019	000000020000X	024600	862499	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000196	0000001	558.00	15/02/2019	000000020000X	024600	862499	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000288	0000001	590.00	18/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000290	0000001	4675.00	18/02/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000017	10.18	18/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	2338.35	18/02/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	439.12	18/02/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	1054.68	18/02/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	12301.48	18/02/2019	0000000001595	000042	000000	229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	330.00	18/02/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	576.85	18/02/2019	0000006240699	000042	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	150.00	18/02/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	550.00	18/02/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	550.00	18/02/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	2510.57	18/02/2019	0000006240699	000042	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	440.00	18/02/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	1410.20	18/02/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	4100.80	18/02/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000292	0000001	1810.96	19/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000294	0000001	1481.13	19/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000295	0000001	678.84	19/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000296	0000001	307.32	19/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000293	0000001	1007.08	19/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000297	0000001	744.56	19/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000282	0000001	980.00	19/02/2019	0000000001244	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000283	0000001	400.00	19/02/2019	0000000001244	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000133	0000001	8805.35	19/02/2019	0000000111236	024600	000000	459.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000131	0000001	3134.22	19/02/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000129	0000001	17355.56	19/02/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000291	0000001	13233.98	19/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000300	0000001	618.41	20/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000301	0000001	5132.41	20/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	690.00	21/02/2019	0000000001595	000042	900911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	226.00	21/02/2019	0000000001595	000042	900911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	1194.00	21/02/2019	0000000001595	000042	900911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	400.00	21/02/2019	0000000001595	000042	900911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	754.00	21/02/2019	0000000001595	000042	900911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000321	0000001	3000.00	22/02/2019	000000020000X	024600	862502	90.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000316	0000001	104.55	22/02/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000320	0000001	250.00	22/02/2019	000000020000X	024600	862503	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000135	0000001	219.56	22/02/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000313	0000001	600.00	25/02/2019	000000020000X	024600	862504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000003	132.16	25/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000324	0000001	200.00	25/02/2019	0000000139912	024600	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000326	0000001	150.00	25/02/2019	0000000139912	024600	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000327	0000001	150.00	25/02/2019	0000000139912	024600	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000328	0000001	150.00	25/02/2019	0000000139912	024600	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000329	0000001	150.00	25/02/2019	0000000139912	024600	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000330	0000001	150.00	25/02/2019	0000000139912	024600	850372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000331	0000001	150.00	25/02/2019	0000000139912	024600	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000332	0000001	200.00	25/02/2019	0000000139912	024600	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000333	0000001	200.00	25/02/2019	0000000139912	024600	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	42.00	25/02/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	6000.00	26/02/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000325	0000001	2600.00	26/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000334	0000001	1575.38	26/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000018	0.35	26/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000019	10.18	26/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000312	0000001	810.00	26/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	14966.66	27/02/2019	0000006240699	000042	000000	6063.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000002	3143.75	27/02/2019	0000006240699	000042	000000	324.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	5325.13	27/02/2019	0000006240699	000042	000000	2127.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000230	13582.88	27/02/2019	0000006240699	000042	000000	3311.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	6087.96	27/02/2019	0000006240699	000042	000000	1095.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	2000.00	27/02/2019	0000006240699	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	3129.46	27/02/2019	0000006240699	000042	000000	469.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	1500.00	27/02/2019	0000006240699	000042	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	60117.54	27/02/2019	0000000001595	000042	000000	13489.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	7990.00	27/02/2019	0000000001595	000042	000000	657.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	1996.00	27/02/2019	0000000001595	000042	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	400.00	28/02/2019	0000000001595	000042	300942	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	1700.00	28/02/2019	0000000001595	000042	300935	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	1700.00	28/02/2019	0000000001595	000042	300936	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	300.00	28/02/2019	0000000001595	000042	300932	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	400.00	28/02/2019	0000000001595	000042	300397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	1800.00	28/02/2019	0000000001595	000042	300938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	2220.00	28/02/2019	0000000001595	000042	300939	66.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	1220.00	28/02/2019	0000000001595	000042	300940	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	1000.00	28/02/2019	0000000001595	000042	300941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	600.00	28/02/2019	0000000001595	000042	300931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	1410.00	28/02/2019	0000000001595	000042	300633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	2505.51	28/02/2019	0000000001595	000042	900912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	600.00	28/02/2019	0000000001595	000042	300931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000358	0000001	10122.98	28/02/2019	000000020000X	024600	000000	3050.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000358	0000002	10122.98	28/02/2019	000000020000X	024600	000000	3051.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000360	0000001	4794.00	28/02/2019	000000020000X	024600	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000366	0000001	4990.00	28/02/2019	0000000200123	024600	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000422	0000001	150.00	28/02/2019	0000000200123	024600	853171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000423	0000001	600.00	28/02/2019	0000000200123	024600	853172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000424	0000001	150.00	28/02/2019	0000000200123	024600	853173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000216	0000002	599.03	28/02/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000020	10.18	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000021	10.18	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000022	10.18	28/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000345	0000001	18000.00	28/02/2019	000000020000X	024600	000000	7161.49	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000347	0000001	4242.96	28/02/2019	000000020000X	024600	000000	1278.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000349	0000001	4794.00	28/02/2019	000000020000X	024600	000000	401.52	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000417	0000001	2100.00	28/02/2019	0000000200123	024600	853165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000290	0000002	4675.00	28/02/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000289	0000001	6000.00	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000086	0000003	363.75	28/02/2019	0000000200123	024600	853169	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000004	240.00	28/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000351	0000001	11112.68	28/02/2019	000000020000X	024600	000000	2463.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000353	0000001	5994.00	28/02/2019	000000020000X	024600	000000	497.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000355	0000001	998.00	28/02/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000357	0000001	3038.00	28/02/2019	0000000200123	024600	000000	235.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000364	0000001	1500.00	28/02/2019	000000020000X	024600	000000	120.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000404	0000001	2208.03	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000405	0000001	3.44	28/02/2019	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000406	0000001	101.54	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000407	0000001	304.62	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000408	0000001	101.54	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000409	0000001	878.66	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000410	0000001	19.37	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000411	0000001	10.95	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000412	0000001	74.60	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000413	0000001	811.78	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000414	0000001	557.13	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000415	0000001	610.59	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000416	0000001	648.23	28/02/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000418	0000001	1120.00	28/02/2019	0000000200123	024600	853166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000419	0000001	1120.00	28/02/2019	0000000200123	024600	853167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000420	0000001	28.00	28/02/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000010	10.18	28/02/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000390	0000001	5288.42	28/02/2019	000000020000X	024600	000000	1172.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000392	0000001	4996.00	28/02/2019	000000020000X	024600	000000	417.68	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000384	0000001	50411.20	28/02/2019	000000020000X	024600	000000	12650.45	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000386	0000001	7788.00	28/02/2019	000000020000X	024600	000000	641.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000388	0000001	3992.00	28/02/2019	000000020000X	024600	000000	319.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000394	0000001	3998.00	28/02/2019	0000000200123	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000402	0000001	3998.00	28/02/2019	0000000200123	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000400	0000001	3000.00	28/02/2019	000000020000X	024600	000000	258.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000396	0000001	4537.84	28/02/2019	0000000200123	024600	000000	989.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000398	0000001	3494.00	28/02/2019	0000000200123	024600	000000	279.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000421	0000001	1280.00	28/02/2019	0000000200123	024600	853170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000286	0000002	1216.25	28/02/2019	0000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000368	0000001	51190.88	28/02/2019	000000020000X	024600	000000	10890.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000370	0000001	11380.00	28/02/2019	000000020000X	024600	000000	910.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000372	0000001	2916.30	28/02/2019	000000020000X	024600	000000	252.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000374	0000001	96527.98	28/02/2019	0000000111236	024600	000000	21057.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000376	0000001	16267.81	28/02/2019	0000000111236	024600	000000	5055.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000378	0000001	24937.90	28/02/2019	0000000111236	024600	000000	2244.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000380	0000001	41849.91	28/02/2019	0000000111236	024600	000000	9753.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000382	0000001	998.00	28/02/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000011	4.60	01/03/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000023	4.60	01/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000024	10.18	07/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000431	0000001	85.96	07/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	1536.20	07/03/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	810.60	07/03/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000341	0000001	600.00	07/03/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000298	0000001	2200.00	07/03/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000432	0000001	17500.00	07/03/2019	0000000171387	024600	000000	525.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000188	0000001	600.00	07/03/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000433	0000001	3795.65	08/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000434	0000001	16844.19	08/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000441	0000001	65.85	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000455	0000001	1000.00	11/03/2019	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000457	0000001	6310.49	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000459	0000001	250.00	11/03/2019	000000020000X	024600	862505	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000461	0000001	400.00	11/03/2019	000000020000X	024600	862507	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000463	0000001	2000.00	11/03/2019	000000020000X	024600	862509	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000025	10.18	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000435	0000001	5300.00	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000440	0000001	2663.76	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000090	0000001	2000.00	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000093	0000001	2000.00	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000193	0000002	654.00	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000342	0000001	1000.00	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000012	10.18	11/03/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000362	0000001	998.00	11/03/2019	0000000177024	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000430	0000001	700.00	11/03/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000438	0000001	64.56	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000439	0000001	1822.60	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000450	0000001	160.00	11/03/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000462	0000001	400.00	11/03/2019	000000020000X	024600	862508	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000204	0000001	540.00	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000436	0000001	6996.17	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000442	0000001	556.15	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000443	0000001	1060.98	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000445	0000001	2434.79	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000453	0000001	380.00	11/03/2019	000000020000X	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000456	0000001	998.00	11/03/2019	000000020000X	024600	000000	29.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000464	0000001	3000.00	11/03/2019	000000020000X	024600	862510	90.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000460	0000001	350.00	11/03/2019	000000020000X	024600	862506	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000458	0000001	300.00	11/03/2019	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000252	0000002	1100.00	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000454	0000001	450.00	11/03/2019	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000444	0000001	4431.80	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000446	0000001	2101.24	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000447	0000001	919.33	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000448	0000001	3224.92	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000449	0000001	4267.55	11/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000335	0000001	1600.00	12/03/2019	000000020000X	024600	862530	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000336	0000001	100.00	12/03/2019	000000020000X	024600	862530	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000468	0000001	4000.00	12/03/2019	000000020000X	024600	862513	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000487	0000001	4000.00	12/03/2019	000000020000X	024600	862534	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000317	0000001	2800.00	12/03/2019	000000020000X	024600	862532	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000226	0000001	600.00	12/03/2019	000000020000X	024600	862531	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000005	0000001	10000.00	12/03/2019	000000020000X	024600	862527	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000469	0000001	3000.00	12/03/2019	000000020000X	024600	862514	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000472	0000001	484.00	12/03/2019	000000020000X	024600	862515	14.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000473	0000001	500.00	12/03/2019	000000020000X	024600	862516	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000475	0000001	500.00	12/03/2019	000000020000X	024600	862518	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000476	0000001	500.00	12/03/2019	000000020000X	024600	862519	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000477	0000001	727.79	12/03/2019	000000020000X	024600	862520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000478	0000001	411.49	12/03/2019	000000020000X	024600	862521	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000479	0000001	727.00	12/03/2019	000000020000X	024600	862522	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000480	0000001	628.00	12/03/2019	000000020000X	024600	862523	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000481	0000001	690.00	12/03/2019	000000020000X	024600	862524	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000482	0000001	660.00	12/03/2019	000000020000X	024600	862525	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000302	0000001	620.00	12/03/2019	000000020000X	024600	862529	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000303	0000001	445.00	12/03/2019	000000020000X	024600	862529	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000512	0000001	439.71	12/03/2019	0000000165581	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000223	0000001	2131.00	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000486	0000001	1800.00	12/03/2019	000000020000X	024600	862533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000488	0000001	1500.00	12/03/2019	000000020000X	024600	862535	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000489	0000001	60.36	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000489	0000002	64.37	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000489	0000003	58.66	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000489	0000004	62.14	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000490	0000001	64.81	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000490	0000002	26.71	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000491	0000001	48.69	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000491	0000002	37.79	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000492	0000001	48.69	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000493	0000001	150.00	12/03/2019	000000020000X	024600	862536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000001	150.00	12/03/2019	000000020000X	024600	862537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000495	0000001	100.00	12/03/2019	000000020000X	024600	862538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000496	0000001	150.00	12/03/2019	000000020000X	024600	862539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000497	0000001	150.00	12/03/2019	000000020000X	024600	862540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000498	0000001	200.00	12/03/2019	000000020000X	024600	862541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000499	0000001	150.00	12/03/2019	000000020000X	024600	862542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000500	0000001	150.00	12/03/2019	000000020000X	024600	862543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000501	0000001	300.00	12/03/2019	000000020000X	024600	862544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000502	0000001	200.00	12/03/2019	000000020000X	024600	862545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000504	0000001	150.00	12/03/2019	000000020000X	024600	862547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000505	0000001	150.00	12/03/2019	000000020000X	024600	862548	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000001	954.00	12/03/2019	000000020000X	024600	862512	28.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000470	0000001	812.00	12/03/2019	000000020000X	024600	862515	24.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000471	0000001	260.00	12/03/2019	000000020000X	024600	862515	7.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000474	0000001	650.00	12/03/2019	000000020000X	024600	862517	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000483	0000001	2000.00	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000484	0000001	17973.35	12/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000506	0000001	95.00	13/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000515	0000001	500.00	13/03/2019	000000020000X	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000517	0000001	300.00	13/03/2019	000000020000X	024600	862552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000517	0000002	120.00	13/03/2019	000000020000X	024600	862552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000517	0000003	60.00	13/03/2019	000000020000X	024600	862552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000517	0000004	60.00	13/03/2019	000000020000X	024600	862552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000517	0000005	60.00	13/03/2019	000000020000X	024600	862552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000517	0000006	60.00	13/03/2019	000000020000X	024600	862552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000518	0000001	6881.41	13/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000426	0000001	110.00	13/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000026	10.18	13/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000503	0000001	200.00	13/03/2019	000000020000X	024600	862546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	6500.00	13/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000002	9.50	13/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000085	0000001	200.00	13/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000516	0000001	716.27	13/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000511	0000001	2470.00	13/03/2019	000000020000X	024600	862549	74.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000199	0000001	600.00	13/03/2019	000000020000X	024600	862551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	250.93	14/03/2019	0000000001595	000042	030943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	1297.50	14/03/2019	0000000001595	000042	300943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	561.45	14/03/2019	0000000001595	000042	300943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1325.45	14/03/2019	0000000001595	000042	900943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	3258.55	14/03/2019	0000000001595	000042	300943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	1035.50	14/03/2019	0000000001595	000042	300943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	1878.64	14/03/2019	0000000001595	000042	300943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	4636.71	14/03/2019	0000000001595	000042	300943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	3573.46	14/03/2019	0000000001595	000042	300943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	2511.64	14/03/2019	0000000001595	000042	300943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000519	0000001	6000.00	14/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	1200.00	15/03/2019	0000000001595	000042	300945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	360.00	15/03/2019	0000000001595	000042	300944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	70.00	15/03/2019	0000000001595	000042	300944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	1127.00	15/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	1372.00	15/03/2019	0000000001595	000042	300947	41.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	800.00	15/03/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000003	9.50	15/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000526	0000001	658.00	15/03/2019	0000000200123	024600	853175	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000542	0000001	955.88	19/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000546	0000001	782.21	19/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000383	0000001	219.56	19/03/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000381	0000001	8694.68	19/03/2019	0000000111236	024600	000000	459.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000379	0000001	5486.34	19/03/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000377	0000001	3578.92	19/03/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000375	0000001	18942.13	19/03/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000539	0000001	11862.43	19/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000509	0000001	2660.00	19/03/2019	0000000200123	024600	853176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000004	9.50	19/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	946.00	19/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	3179.00	19/03/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	550.00	19/03/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	4501.14	19/03/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	3900.00	19/03/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	150.00	19/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	439.12	19/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	1757.80	19/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	13054.95	19/03/2019	0000000001595	000042	000000	229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000230	330.00	19/03/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	688.48	19/03/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	440.00	19/03/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	2988.23	19/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	1580.00	19/03/2019	0000000001595	000042	300948	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000525	0000001	800.12	19/03/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000534	0000001	500.00	19/03/2019	0000000177172	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000001	1000.00	19/03/2019	0000000177172	024600	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000536	0000001	2500.00	19/03/2019	0000000177172	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000537	0000001	1400.00	19/03/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000540	0000001	2730.17	19/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000541	0000001	1769.87	19/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000543	0000001	840.14	19/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000544	0000001	589.12	19/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000545	0000001	307.32	19/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000547	0000001	503.31	20/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000548	0000001	2210.00	20/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000027	10.18	20/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000028	10.18	20/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000549	0000001	66.41	21/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000532	0000001	1000.00	21/03/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000538	0000001	5175.00	21/03/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000528	0000001	5232.04	21/03/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000529	0000001	5040.98	21/03/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000492	0000002	37.91	22/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000005	42.00	25/03/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000200	0000001	4618.94	25/03/2019	0000006472395	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	730.00	26/03/2019	0006006240214	000042	000000	21.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	2899.90	26/03/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	2051.81	26/03/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	2000.00	26/03/2019	0000000001595	000042	900949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	828.00	26/03/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	855.00	26/03/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	220.00	26/03/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000551	0000001	2600.00	26/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000553	0000001	101.72	26/03/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000029	10.18	27/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000004	297.36	27/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000555	0000001	150.00	27/03/2019	0000000200123	024600	853177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000556	0000001	200.00	27/03/2019	0000000200123	024600	853178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000557	0000001	150.00	27/03/2019	0000000200123	024600	853179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000558	0000001	150.00	27/03/2019	0000000200123	024600	853180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000559	0000001	150.00	27/03/2019	0000000200123	024600	853181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000560	0000001	150.00	27/03/2019	0000000200123	024600	853182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000561	0000001	150.00	27/03/2019	0000000200123	024600	853183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000562	0000001	150.00	27/03/2019	0000000200123	024600	853184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000564	0000001	150.00	27/03/2019	0000000200123	024600	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000563	0000001	350.00	27/03/2019	0000000200123	024600	853187	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	11250.00	28/03/2019	0000006240699	000042	000000	5041.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000002	3200.00	28/03/2019	0000006240699	000042	000000	324.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	4300.00	28/03/2019	0000006240699	000042	000000	1789.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	14222.88	28/03/2019	0000006240699	000042	000000	3400.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	6410.00	28/03/2019	0000006240699	000042	000000	1095.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	2000.00	28/03/2019	0000006240699	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	1500.00	28/03/2019	0000006240699	000042	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	55971.04	28/03/2019	0000000001595	000042	000000	11687.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	600.21	28/03/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	1100.01	28/03/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	728.00	28/03/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	9986.00	28/03/2019	0000000001595	000042	000000	816.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	1996.00	28/03/2019	0000000001595	000042	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000013	10.18	28/03/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000014	10.18	28/03/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000015	10.18	28/03/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000016	10.18	28/03/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000017	10.18	28/03/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000005	330.40	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000086	0000004	376.25	29/03/2019	000000020000X	024600	862554	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000030	10.18	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000031	10.18	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000032	10.18	29/03/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000578	0000001	18000.00	29/03/2019	000000020000X	024600	000000	7161.49	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000580	0000001	4392.96	29/03/2019	000000020000X	024600	000000	1082.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000582	0000001	5592.00	29/03/2019	000000020000X	024600	000000	447.36	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000655	0000001	2400.00	29/03/2019	0000000139912	024600	850376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000584	0000001	14846.46	29/03/2019	000000020000X	024600	000000	3235.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000586	0000001	5994.00	29/03/2019	000000020000X	024600	000000	497.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000588	0000001	998.00	29/03/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000590	0000001	2994.00	29/03/2019	000000020000X	024600	000000	235.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000593	0000001	5792.00	29/03/2019	0000000200123	024600	000000	481.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000595	0000001	2600.00	29/03/2019	0000000200123	024600	000000	208.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000643	0000001	2611.35	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000644	0000001	102.03	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000645	0000001	102.03	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000646	0000001	74.93	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000647	0000001	306.09	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000648	0000001	882.59	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000649	0000001	613.07	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000650	0000001	559.66	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000651	0000001	19.46	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000652	0000001	815.41	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000653	0000001	650.70	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000654	0000001	11.00	29/03/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000656	0000001	1280.00	29/03/2019	0000000139912	024600	850377	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000657	0000001	1280.00	29/03/2019	000000018649X	024600	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	1000.00	29/03/2019	0000000001595	000042	300950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	1800.00	29/03/2019	0000000001595	000042	300651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	300.00	29/03/2019	0000000001595	000042	300953	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	1700.00	29/03/2019	0000000001595	000042	300954	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	1700.00	29/03/2019	0000000001595	000042	300955	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	400.00	29/03/2019	0000000001595	000042	300956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	248.00	29/03/2019	0000000001595	000042	300952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	3129.46	29/03/2019	0000006240699	000042	000000	469.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000639	0000001	998.00	29/03/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000639	0000002	998.00	29/03/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000641	0000001	1400.00	29/03/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000642	0000001	1400.00	29/03/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000451	0000001	1400.00	29/03/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000550	0000001	3000.00	29/03/2019	0000000188999	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000591	0000001	9206.00	29/03/2019	0000000200123	024600	000000	2951.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000597	0000001	4990.00	29/03/2019	0000000200123	024600	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000631	0000001	10451.68	29/03/2019	000000020000X	024600	000000	2755.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000633	0000001	3494.00	29/03/2019	000000020000X	024600	000000	279.52	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000637	0000001	3997.98	29/03/2019	0000000200123	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000635	0000001	3998.00	29/03/2019	0000000200123	024600	000000	337.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000617	0000001	51206.62	29/03/2019	000000020000X	024600	000000	12639.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000619	0000001	6790.00	29/03/2019	000000020000X	024600	000000	561.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000621	0000001	3992.00	29/03/2019	000000020000X	024600	000000	319.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000452	0000001	700.00	29/03/2019	000000020000X	024600	862555	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000627	0000001	1757.58	29/03/2019	0000000200123	024600	000000	433.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000629	0000001	4996.00	29/03/2019	0000000200123	024600	000000	417.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000623	0000001	4631.98	29/03/2019	0000000200123	024600	000000	793.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000625	0000001	8988.00	29/03/2019	0000000200123	024600	000000	737.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000601	0000001	52136.16	29/03/2019	000000020000X	024600	000000	10663.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000603	0000001	16670.00	29/03/2019	000000020000X	024600	000000	1333.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000605	0000001	2916.30	29/03/2019	000000020000X	024600	000000	252.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000607	0000001	87575.93	29/03/2019	0000000111236	024600	000000	19941.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000609	0000001	17304.26	29/03/2019	0000000111236	024600	000000	5159.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000611	0000001	24937.90	29/03/2019	0000000111236	024600	000000	2244.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000613	0000001	41576.89	29/03/2019	0000000111236	024600	000000	9465.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000615	0000001	998.00	29/03/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000033	4.60	01/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000018	4.60	01/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	5000.00	04/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000661	0000001	4000.00	04/04/2019	0000000170925	024600	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000669	0000001	400.00	04/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	6500.00	05/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	1410.20	05/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000006	9.50	05/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000034	10.18	05/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000006	528.64	05/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000677	0000001	1800.00	08/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	960.00	08/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000002	320.00	09/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000005	504.00	09/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000102	0000001	2640.00	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000104	0000001	933.45	10/04/2019	000000020000X	024600	000000	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000106	0000001	658.68	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000155	0000001	879.56	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000112	0000001	219.56	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000139	0000001	835.12	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000141	0000001	439.12	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000145	0000001	1099.12	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000147	0000001	879.56	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000151	0000001	436.12	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000001	381.80	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000115	0000001	2577.27	10/04/2019	000000020000X	024600	000000	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000117	0000001	1054.68	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000119	0000001	330.00	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000121	0000001	1097.80	10/04/2019	000000020000X	024600	000000	196.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000110	0000001	1318.68	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000108	0000001	2115.32	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000035	10.18	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000663	0000001	640.00	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000682	0000001	3426.39	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000683	0000001	18.32	10/04/2019	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000684	0000001	640.00	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000685	0000001	17654.07	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000694	0000001	22212.69	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000695	0000001	6310.49	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000001	150.00	10/04/2019	000000020000X	024600	862560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000687	0000001	150.00	10/04/2019	000000020000X	024600	862559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000688	0000001	100.00	10/04/2019	000000020000X	024600	862556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000689	0000001	150.00	10/04/2019	000000020000X	024600	862557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000690	0000001	150.00	10/04/2019	000000020000X	024600	862558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000691	0000001	200.00	10/04/2019	000000020000X	024600	862561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000692	0000001	150.00	10/04/2019	000000020000X	024600	862562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000693	0000001	150.00	10/04/2019	000000020000X	024600	862563	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000127	0000001	219.56	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000123	0000001	10875.16	10/04/2019	000000020000X	024600	000000	623.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000125	0000001	1405.80	10/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000712	0000001	240.00	11/04/2019	000000020000X	024600	862564	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000714	0000001	500.00	11/04/2019	000000020000X	024600	862566	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000718	0000001	500.00	11/04/2019	000000020000X	024600	862570	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000719	0000001	500.00	11/04/2019	000000020000X	024600	862571	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000720	0000001	2200.00	11/04/2019	000000020000X	024600	862572	66.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000725	0000001	380.00	11/04/2019	000000020000X	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000726	0000001	3000.00	11/04/2019	0000000105856	024600	000000	171.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000723	0000001	300.00	11/04/2019	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000711	0000001	358.00	11/04/2019	000000020000X	024600	862564	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000722	0000001	350.00	11/04/2019	000000020000X	024600	862573	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000696	0000001	16100.00	11/04/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000717	0000001	400.00	11/04/2019	000000020000X	024600	862569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000727	0000001	1500.00	11/04/2019	000000020000X	024600	862575	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000710	0000001	700.00	11/04/2019	000000020000X	024600	862564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000713	0000001	2000.00	11/04/2019	000000020000X	024600	862565	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000715	0000001	250.00	11/04/2019	000000020000X	024600	862567	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000716	0000001	400.00	11/04/2019	000000020000X	024600	862568	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000036	10.18	11/04/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000037	10.18	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000038	10.18	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000709	0000001	2654.78	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000658	0000001	5300.00	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000323	0000001	2000.00	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000728	0000001	500.00	12/04/2019	000000020000X	024600	862576	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000707	0000001	20.00	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000668	0000001	4580.00	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000466	0000001	5500.00	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000455	0000002	1000.00	12/04/2019	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000681	0000001	2000.00	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000736	0000001	49.78	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000737	0000003	46.65	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000738	0000001	100.00	12/04/2019	000000020000X	024600	862564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000739	0000001	125.43	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000740	0000001	151.48	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000741	0000001	150.00	12/04/2019	000000020000X	024600	862585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000742	0000001	200.00	12/04/2019	000000020000X	024600	862586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000743	0000001	145.52	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000744	0000001	150.00	12/04/2019	000000020000X	024600	862587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000745	0000001	94.66	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000746	0000001	78.87	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000700	0000001	82.28	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000321	0000002	1500.00	12/04/2019	000000020000X	024600	862583	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000747	0000001	26.94	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000747	0000002	51.49	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000748	0000001	77.44	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000054	0000002	5000.00	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000701	0000001	6769.37	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000703	0000001	504.71	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000704	0000001	5686.84	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000705	0000001	2194.46	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000706	0000001	1451.85	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000697	0000001	460.03	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000699	0000001	531.47	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000702	0000001	3214.08	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000708	0000001	1052.52	12/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000659	0000834	4851.50	12/04/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000721	0000001	1950.00	12/04/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000730	0000001	628.00	12/04/2019	000000020000X	024600	862577	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000731	0000001	660.00	12/04/2019	000000020000X	024600	862578	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000732	0000001	411.49	12/04/2019	000000020000X	024600	862579	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000733	0000001	727.79	12/04/2019	000000020000X	024600	862580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000734	0000001	690.00	12/04/2019	000000020000X	024600	862581	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000735	0000001	727.00	12/04/2019	000000020000X	024600	862582	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000666	0000001	1044.00	12/04/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000667	0000001	3110.00	12/04/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000314	0000001	9984.67	12/04/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000524	0000001	750.00	15/04/2019	000000020000X	024600	862589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000425	0000001	2200.00	15/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000520	0000001	600.00	15/04/2019	000000020000X	024600	862589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000521	0000001	1655.00	15/04/2019	000000020000X	024600	862589	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000454	0000002	1100.00	15/04/2019	000000020000X	024600	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000754	0000001	1240.00	15/04/2019	000000020000X	024600	862588	37.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000467	0000001	998.00	15/04/2019	000000020000X	024600	862591	29.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000599	0000001	998.00	15/04/2019	0000000177024	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000752	0000001	200.00	15/04/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000755	0000001	998.00	15/04/2019	0000000177172	024600	000000	29.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000758	0000001	6608.00	15/04/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000430	0000002	300.00	15/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000554	0000001	770.00	15/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000670	0000001	750.00	15/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000532	0000002	1449.75	15/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000001	400.00	15/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000344	0000001	2501.00	15/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000052	0000001	176.00	15/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	109.75	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	1597.95	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	3977.35	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	1291.23	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	1640.17	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	1881.63	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	3834.70	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	1160.08	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	2983.28	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	938.41	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	1600.00	15/04/2019	0000000001595	000042	300957	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	600.00	15/04/2019	0000000001595	000042	300958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	480.00	15/04/2019	0000000001595	000042	300959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000465	0000001	3000.00	15/04/2019	000000020000X	024600	862590	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000339	0000001	400.00	15/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000485	0000001	654.00	15/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000569	0000001	800.00	15/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000572	0000001	400.00	15/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000187	0000001	400.00	15/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000019	10.18	15/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000020	10.18	15/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000021	10.18	16/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000006	168.00	16/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000007	840.00	16/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000574	0000001	840.14	16/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000575	0000001	576.23	16/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000576	0000001	358.88	16/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000760	0000001	960.00	16/04/2019	0000000200042	024600	850329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000766	0000001	2241.70	16/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000007	9.50	16/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	628.00	16/04/2019	0000000001595	000042	300961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	328.00	16/04/2019	0000000001595	000042	300969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	1200.00	16/04/2019	0000000001595	000042	300960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	220.00	16/04/2019	0000000001595	000042	300963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	432.00	16/04/2019	0000000001595	000042	300970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	9786.34	16/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	1000.00	16/04/2019	0000000001595	000042	300964	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	650.00	16/04/2019	0000000001595	000042	300965	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	1456.00	16/04/2019	0000000001595	000042	300972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	1500.00	16/04/2019	0000000001595	000042	300968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	1620.00	16/04/2019	0000000001595	000042	300971	48.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	800.00	16/04/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	550.00	16/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	732.00	16/04/2019	0000000001595	000042	300962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	9.50	16/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000002	9.50	16/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	150.00	16/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	1769.30	16/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000761	0000001	150.00	16/04/2019	000000020000X	024600	862597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000763	0000001	1800.00	16/04/2019	000000020000X	024600	862593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000769	0000001	5200.00	16/04/2019	0000000177172	024600	000000	716.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000675	0000001	2800.23	16/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000756	0000001	300.00	16/04/2019	0000000177172	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000749	0000001	150.00	16/04/2019	000000020000X	024600	862596	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000765	0000001	13218.68	16/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000099	0000001	5000.00	16/04/2019	0000000200123	024600	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000762	0000001	920.00	16/04/2019	000000020000X	024600	862594	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000577	0000001	2058.32	16/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000729	0000001	600.00	16/04/2019	000000020000X	024600	862595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000764	0000001	998.00	16/04/2019	000000020000X	024600	000000	29.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000767	0000001	210.00	16/04/2019	000000020000X	024600	862598	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000770	0000001	1033.26	16/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000775	0000001	900.00	17/04/2019	000000020000X	024600	862599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000003	9.50	17/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000004	9.50	17/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	800.00	17/04/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	740.00	17/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000680	0000001	400.00	17/04/2019	0000000200123	024600	853190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000776	0000001	729.01	18/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000777	0000001	5522.58	18/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	2500.00	18/04/2019	0000000001595	000042	300975	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000778	0000001	800.00	18/04/2019	0000000003824	024600	850001	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000779	0000001	2750.00	18/04/2019	0000000170925	024600	000000	82.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000612	0000001	5486.34	22/04/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000771	0000001	3210.00	22/04/2019	0000000003824	024600	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000005	9.50	22/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000006	9.50	22/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000007	9.50	22/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	1335.00	22/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	104.00	22/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	500.00	22/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000001	110.00	22/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000007	330.40	22/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000781	0000001	2600.00	23/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000783	0000001	6584.14	23/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	1747.00	23/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	1000.00	23/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	946.00	23/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	3129.03	23/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	1300.00	23/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	600.00	23/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	439.12	23/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	2196.92	23/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	688.48	23/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	440.00	23/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	11968.42	23/04/2019	0000000001595	000042	000000	229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	330.00	23/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	1410.20	23/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	3179.00	23/04/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000610	0000001	3455.57	23/04/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000608	0000001	18264.34	23/04/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000616	0000001	219.56	23/04/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000614	0000001	8550.94	23/04/2019	0000000111236	024600	000000	557.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000429	0000001	1190.00	23/04/2019	0000000200123	024600	853191	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000039	10.18	24/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000022	10.18	24/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000023	10.18	24/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000024	10.18	24/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	250.00	25/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	1109.32	25/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	708.10	25/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000008	42.00	25/04/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000430	0000003	300.00	25/04/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000774	0000001	31603.60	25/04/2019	0000006472980	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000008	594.72	26/04/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000788	0000001	92.37	26/04/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000790	0000001	387.20	26/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	300.24	29/04/2019	0000000001595	000042	300977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	300.00	29/04/2019	0000000001595	000042	300977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	1300.00	29/04/2019	0000000001595	000042	300976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	680.00	29/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	180.00	29/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	200.00	29/04/2019	0000000001595	000042	300976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	200.00	29/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	560.00	29/04/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000793	0000001	320.00	29/04/2019	0000000200123	024600	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000855	0000001	1757.58	30/04/2019	0000000200123	024600	000000	433.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000857	0000001	4996.00	30/04/2019	0000000200123	024600	000000	417.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000005	0000002	6000.00	30/04/2019	0000000200123	024600	853193	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000724	0000001	4000.00	30/04/2019	000000020000X	024600	862574	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000617	0000002	51206.62	30/04/2019	000000020000X	024600	000000	12639.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000837	0000001	50713.10	30/04/2019	000000020000X	024600	000000	12801.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000839	0000001	6790.00	30/04/2019	000000020000X	024600	000000	561.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000841	0000001	3992.00	30/04/2019	000000020000X	024600	000000	319.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000843	0000001	4305.92	30/04/2019	000000020000X	024600	000000	794.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000845	0000001	8988.00	30/04/2019	000000020000X	024600	000000	737.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000847	0000001	10132.22	30/04/2019	000000020000X	024600	000000	2756.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000849	0000001	3494.00	30/04/2019	000000020000X	024600	000000	279.52	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000853	0000001	3998.00	30/04/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000851	0000001	3998.00	30/04/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000819	0000001	52614.83	30/04/2019	000000020000X	024600	000000	10713.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000821	0000001	16670.00	30/04/2019	000000020000X	024600	000000	1333.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000823	0000001	2916.30	30/04/2019	000000020000X	024600	000000	252.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000825	0000001	84347.39	30/04/2019	0000000111236	024600	000000	19406.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000827	0000001	15707.14	30/04/2019	0000000111236	024600	000000	4940.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000829	0000001	24937.90	30/04/2019	0000000111236	024600	000000	2244.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000001	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000002	998.00	30/04/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000003	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000004	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000005	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000006	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000007	998.00	30/04/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000008	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000009	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000010	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000011	998.00	30/04/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000012	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000013	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000014	1278.60	30/04/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000831	0000001	40525.95	30/04/2019	0000000111236	024600	000000	9813.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000833	0000001	998.00	30/04/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	1500.00	30/04/2019	0000006240699	000042	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	3329.46	30/04/2019	0000006240699	000042	000000	503.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	54733.99	30/04/2019	0000006240699	000042	000000	11784.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	9986.00	30/04/2019	0000006240699	000042	000000	816.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	1996.00	30/04/2019	0000006240699	000042	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	11109.38	30/04/2019	0000006240699	000042	000000	5041.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000002	3121.25	30/04/2019	0000006240699	000042	000000	324.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	4049.26	30/04/2019	0000006240699	000042	000000	1789.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	14222.88	30/04/2019	0000006240699	000042	000000	3400.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	6231.69	30/04/2019	0000006240699	000042	000000	1095.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	2000.00	30/04/2019	0000006240699	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000807	0000001	10885.68	30/04/2019	000000020000X	024600	000000	3016.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000809	0000001	6992.00	30/04/2019	000000020000X	024600	000000	577.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000811	0000001	4990.00	30/04/2019	000000020000X	024600	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000813	0000001	1850.00	30/04/2019	000000020000X	024600	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000815	0000001	998.00	30/04/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000815	0000002	998.00	30/04/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000815	0000003	998.00	30/04/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000870	0000001	998.00	30/04/2019	0000000177172	024600	000000	29.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000871	0000001	1400.00	30/04/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000872	0000001	1400.00	30/04/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000876	0000001	200.00	30/04/2019	0000000200042	024600	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000877	0000001	150.00	30/04/2019	0000000200042	024600	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000878	0000001	150.00	30/04/2019	0000000200042	024600	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000879	0000001	150.00	30/04/2019	0000000200042	024600	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000880	0000001	150.00	30/04/2019	0000000200042	024600	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000881	0000001	150.00	30/04/2019	0000000200042	024600	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000882	0000001	150.00	30/04/2019	0000000200042	024600	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000883	0000001	150.00	30/04/2019	0000000200042	024600	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000884	0000001	150.00	30/04/2019	0000000200042	024600	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000885	0000001	150.00	30/04/2019	0000000200042	024600	850342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000768	0000001	1550.27	30/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000800	0000001	12717.80	30/04/2019	000000020000X	024600	000000	2855.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000802	0000001	5994.00	30/04/2019	000000020000X	024600	000000	497.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000804	0000001	998.00	30/04/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000859	0000001	2586.35	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000860	0000001	818.89	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000861	0000001	562.09	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000862	0000001	75.25	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000863	0000001	653.08	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000864	0000001	102.50	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000865	0000001	11.04	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000866	0000001	19.54	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000867	0000001	886.36	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000868	0000001	102.50	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000869	0000001	307.50	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000873	0000001	1440.00	30/04/2019	0000000200042	024600	850330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000875	0000001	800.00	30/04/2019	0000000200042	024600	850332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000806	0000001	2994.00	30/04/2019	000000020000X	024600	000000	235.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000890	0000001	6000.00	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000590	0000002	2994.00	30/04/2019	000000020000X	024600	000000	235.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000009	264.32	30/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000008	360.00	30/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000086	0000005	395.00	30/04/2019	000000020000X	024600	862602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000040	10.18	30/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000041	10.18	30/04/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000042	10.18	30/04/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000794	0000001	18000.00	30/04/2019	000000020000X	024600	000000	7161.49	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000796	0000001	5390.96	30/04/2019	000000020000X	024600	000000	1217.30	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000798	0000001	5592.00	30/04/2019	000000020000X	024600	000000	447.36	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000874	0000001	1500.00	30/04/2019	0000000200042	024600	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000025	10.18	30/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000026	10.18	30/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000027	10.18	30/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000028	10.18	30/04/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000029	4.60	02/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000043	4.60	02/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000893	0000001	2.53	03/05/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000030	10.18	07/05/2019	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000898	0000001	12000.00	07/05/2019	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000899	0000246	242618.70	08/05/2019	0000000133310	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	1200.00	09/05/2019	0000000001595	000042	300981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	600.00	09/05/2019	0000000001595	000042	300980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	535.00	09/05/2019	0000000001595	000042	300992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1395.00	09/05/2019	0000000001595	000042	300992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	710.00	09/05/2019	0000000001595	000042	300985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	1050.00	09/05/2019	0000000001595	000042	300986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	296.00	09/05/2019	0000000001595	000042	300987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	1600.00	09/05/2019	0000000001595	000042	300991	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	2184.00	09/05/2019	0000000001595	000042	300989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	87.80	09/05/2019	0000000001595	000042	300990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	739.57	09/05/2019	0000000001595	000042	300990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	1367.55	09/05/2019	0000000001595	000042	300990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	1991.24	09/05/2019	0000000001595	000042	300990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	1494.20	09/05/2019	0000000001595	000042	300990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	2134.20	09/05/2019	0000000001595	000042	300990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	1837.59	09/05/2019	0000000001595	000042	300990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	3139.19	09/05/2019	0000000001595	000042	300990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	7061.07	09/05/2019	0000000001595	000042	300990	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000900	0000001	1275.00	09/05/2019	0000000200123	024600	853194	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000671	0000001	1275.00	09/05/2019	0000000200123	024600	853194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	1700.00	09/05/2019	0000000001595	000042	300979	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	1800.00	09/05/2019	0000000001595	000042	300982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	300.00	09/05/2019	0000000001595	000042	300983	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	400.00	09/05/2019	0000000001595	000042	300984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000901	0000001	384.00	09/05/2019	0000000200123	024600	853194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000910	0000001	2000.00	09/05/2019	000000020000X	024600	862603	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000672	0000001	392.00	09/05/2019	0000000200123	024600	853194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000428	0000001	256.00	09/05/2019	0000000200123	024600	853194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000010	297.36	09/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000011	627.76	09/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000093	0000002	1500.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000091	0000001	1000.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000337	0000001	3500.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000338	0000001	800.00	10/05/2019	000000020000X	024600	862651	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000137	0000001	10706.93	10/05/2019	000000020000X	024600	000000	524.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000149	0000001	657.54	10/05/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000143	0000001	1273.45	10/05/2019	000000020000X	024600	000000	131.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000044	10.18	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000977	0000001	5300.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000365	0000001	330.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000367	0000001	1097.80	10/05/2019	000000020000X	024600	000000	164.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000359	0000001	2490.47	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000361	0000001	1054.68	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000363	0000001	219.56	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000356	0000001	219.56	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000354	0000001	1318.68	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000352	0000001	2444.79	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000346	0000001	3960.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000348	0000001	933.45	10/05/2019	000000020000X	024600	000000	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000350	0000001	1054.68	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000466	0000002	5500.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000389	0000001	878.24	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000395	0000001	879.56	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000397	0000001	925.14	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000399	0000001	768.68	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000465	0000002	3000.00	10/05/2019	000000020000X	024600	862646	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000751	0000001	654.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000403	0000001	879.56	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000567	0000001	1000.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000565	0000001	2000.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000909	0000001	2000.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000928	0000001	250.00	10/05/2019	000000020000X	024600	862623	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000929	0000001	400.00	10/05/2019	000000020000X	024600	862624	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000941	0000001	500.00	10/05/2019	000000020000X	024600	862633	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000968	0000001	1456.00	10/05/2019	000000020000X	024600	862641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000969	0000001	640.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000970	0000001	5595.84	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000972	0000001	17686.74	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000973	0000001	6310.49	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000974	0000001	22212.69	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000975	0000001	1000.00	10/05/2019	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000976	0000001	2000.00	10/05/2019	000000020000X	024600	862645	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000886	0000001	800.00	10/05/2019	000000020000X	024600	862651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000930	0000001	400.00	10/05/2019	000000020000X	024600	862625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000940	0000001	1500.00	10/05/2019	000000020000X	024600	862632	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000944	0000001	150.00	10/05/2019	000000020000X	024600	862604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000945	0000001	150.00	10/05/2019	000000020000X	024600	862605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000946	0000001	100.00	10/05/2019	000000020000X	024600	862606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000947	0000001	150.00	10/05/2019	000000020000X	024600	862607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000948	0000001	150.00	10/05/2019	000000020000X	024600	862608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000949	0000001	200.00	10/05/2019	000000020000X	024600	862609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000950	0000001	150.00	10/05/2019	000000020000X	024600	862610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000951	0000001	150.00	10/05/2019	000000020000X	024600	862611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000952	0000001	150.00	10/05/2019	000000020000X	024600	862613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000953	0000001	150.00	10/05/2019	000000020000X	024600	862612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000967	0000001	650.00	10/05/2019	000000020000X	024600	862640	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000978	0000001	500.00	10/05/2019	000000020000X	024600	862648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000979	0000001	100.00	10/05/2019	000000020000X	024600	862649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000983	0000001	69.34	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000983	0000002	60.48	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000983	0000003	70.55	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000321	0000003	1500.00	10/05/2019	000000020000X	024600	862643	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000679	0000001	2200.00	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000786	0000001	3200.00	10/05/2019	000000020000X	024600	862650	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000373	0000001	483.28	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000371	0000001	2503.60	10/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000926	0000001	500.00	10/05/2019	000000020000X	024600	862622	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000927	0000001	998.00	10/05/2019	000000020000X	024600	000000	29.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000931	0000001	500.00	10/05/2019	000000020000X	024600	862626	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000932	0000001	500.00	10/05/2019	000000020000X	024600	862627	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000933	0000001	2200.00	10/05/2019	000000020000X	024600	862628	66.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000936	0000001	380.00	10/05/2019	000000020000X	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000938	0000001	3000.00	10/05/2019	000000020000X	024600	862631	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000954	0000001	150.00	10/05/2019	000000020000X	024600	862614	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000955	0000001	150.00	10/05/2019	000000020000X	024600	862615	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000956	0000001	150.00	10/05/2019	000000020000X	024600	862616	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000957	0000001	150.00	10/05/2019	000000020000X	024600	862617	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000958	0000001	150.00	10/05/2019	000000020000X	024600	862618	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000959	0000001	150.00	10/05/2019	000000020000X	024600	862619	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000960	0000001	150.00	10/05/2019	000000020000X	024600	862620	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000961	0000001	628.00	10/05/2019	000000020000X	024600	862634	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000962	0000001	660.00	10/05/2019	000000020000X	024600	862635	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000963	0000001	411.49	10/05/2019	000000020000X	024600	862636	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000964	0000001	727.79	10/05/2019	000000020000X	024600	862637	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000965	0000001	690.00	10/05/2019	000000020000X	024600	862638	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000966	0000001	727.00	10/05/2019	000000020000X	024600	862639	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000971	0000001	1050.00	10/05/2019	000000020000X	024600	862642	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	1100.00	10/05/2019	0000000001595	000042	300993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	1332.00	10/05/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	820.00	10/05/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000467	0000002	998.00	10/05/2019	000000020000X	024600	862647	29.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000925	0000001	350.00	10/05/2019	000000020000X	024600	862621	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000937	0000001	1240.00	10/05/2019	000000020000X	024600	862629	37.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000934	0000001	3100.00	10/05/2019	000000020000X	024600	000000	93.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000935	0000001	4000.00	10/05/2019	000000020000X	024600	862630	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000980	0000001	2000.00	10/05/2019	000000020000X	024600	862652	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000939	0000001	300.00	10/05/2019	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000753	0000001	660.00	13/05/2019	000000020000X	024600	862659	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000552	0000001	1420.00	13/05/2019	000000020000X	024600	862657	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000437	0000001	567.19	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000310	0000001	300.00	13/05/2019	000000020000X	024600	862654	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000912	0000001	808.09	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000915	0000001	3498.05	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000917	0000001	1259.25	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000918	0000001	3187.73	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000919	0000001	857.77	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000920	0000001	1529.19	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000311	0000001	900.00	13/05/2019	000000020000X	024600	862654	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000229	0000002	1594.00	13/05/2019	000000020000X	024600	862660	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000903	0000001	2474.59	13/05/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000001	1180.00	13/05/2019	000000020000X	024600	862659	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000907	0000001	1435.00	13/05/2019	000000020000X	024600	862659	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000908	0000001	1275.00	13/05/2019	000000020000X	024600	862659	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000911	0000001	709.30	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000913	0000001	7590.01	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000916	0000001	2259.36	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000924	0000001	1628.90	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000887	0000001	600.00	13/05/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000315	0000001	3747.43	13/05/2019	000000020000X	024600	862656	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000309	0000001	216.00	13/05/2019	000000020000X	024600	862654	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000507	0000001	1700.00	13/05/2019	000000020000X	024600	862658	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000508	0000001	90.00	13/05/2019	000000020000X	024600	862658	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000570	0000001	600.00	13/05/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000698	0000001	7102.95	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000308	0000001	72.00	13/05/2019	000000020000X	024600	862654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000914	0000001	93.90	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000008	9.50	13/05/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000892	0000001	110.00	13/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000922	0000001	95.07	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000923	0000001	161.28	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000921	0000001	3225.20	13/05/2019	000000020000X	024600	862655	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000510	0000001	130.00	13/05/2019	000000020000X	024600	862658	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000306	0000001	72.00	13/05/2019	000000020000X	024600	862654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000045	10.18	13/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000307	0000001	72.00	13/05/2019	000000020000X	024600	862654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000049	0000001	592.00	14/05/2019	000000020000X	024600	862665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000009	1368.00	14/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000046	10.18	14/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000990	0000001	84.40	14/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000991	0000001	840.14	14/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000992	0000001	525.18	14/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000993	0000001	384.15	14/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000678	0000001	440.00	14/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000031	10.18	14/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000032	10.18	14/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000986	0000001	1407.46	14/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000987	0000001	2600.00	14/05/2019	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000989	0000001	1000.00	14/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000001	1800.00	14/05/2019	000000020000X	024600	862678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000984	0000001	5500.00	14/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	600.08	14/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000785	0000001	270.00	14/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000772	0000001	623.25	14/05/2019	000000020000X	024600	862670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000530	0000001	1500.00	14/05/2019	000000020000X	024600	862667	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000757	0000001	536.03	14/05/2019	000000020000X	024600	862670	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000784	0000001	900.00	14/05/2019	000000020000X	024600	862671	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000531	0000001	270.00	14/05/2019	000000020000X	024600	862666	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000084	0000001	1600.00	14/05/2019	000000020000X	024600	862664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000048	0000001	512.10	14/05/2019	000000020000X	024600	862665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000981	0000001	5940.00	14/05/2019	000000020000X	024600	862674	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000994	0000001	1645.84	14/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	600.00	14/05/2019	0000000001595	000042	300994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	800.00	14/05/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000996	0000001	600.00	14/05/2019	000000020000X	024600	862676	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000997	0000001	4000.00	14/05/2019	000000020000X	024600	862677	383.87	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000999	0000001	85.96	14/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000660	0000001	2000.00	14/05/2019	000000020000X	024600	862669	67.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000995	0000001	200.00	14/05/2019	000000020000X	024600	862675	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000998	0000001	2000.00	14/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000167	0000001	3500.00	14/05/2019	000000020000X	024600	862662	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000168	0000001	3000.00	14/05/2019	000000020000X	024600	862662	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000189	0000001	17000.00	14/05/2019	000000020000X	024600	862661	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000072	0000001	400.00	14/05/2019	000000020000X	024600	862663	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000318	0000001	280.00	14/05/2019	000000020000X	024600	862666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	7050.00	15/05/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	1520.00	15/05/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	2196.92	15/05/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	12082.98	15/05/2019	0000006240699	000042	000000	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	732.48	15/05/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	330.00	15/05/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	439.12	15/05/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	6500.00	15/05/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001004	0000001	150.00	15/05/2019	000000020000X	024600	862680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001005	0000001	200.00	15/05/2019	000000020000X	024600	862681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001010	0000001	43.95	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001010	0000002	20.39	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001010	0000003	35.59	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001011	0000001	150.00	15/05/2019	000000020000X	024600	862682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001012	0000001	200.00	15/05/2019	000000020000X	024600	862683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001013	0000001	100.00	15/05/2019	000000020000X	024600	862684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001014	0000001	41.62	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001014	0000002	38.76	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001015	0000001	45.01	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	3179.00	15/05/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	440.00	15/05/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	1410.20	15/05/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	3129.03	15/05/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	946.00	15/05/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001006	0000001	63.99	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001007	0000001	87.17	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001008	0000001	94.30	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001009	0000001	70.07	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001016	0000001	6000.00	15/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001019	0000001	22.40	16/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000047	10.18	16/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	720.00	16/05/2019	0000000001595	000042	300996	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	1440.00	16/05/2019	0000000001595	000042	300997	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	400.00	16/05/2019	0000000001595	000042	300995	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000834	0000001	219.56	20/05/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000832	0000001	8842.52	20/05/2019	0000000111236	024600	000000	492.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000836	0000001	3752.89	20/05/2019	0000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000830	0000001	5486.34	20/05/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000828	0000001	3455.57	20/05/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000826	0000001	18748.45	20/05/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000048	10.18	20/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000012	1024.24	20/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001020	0000001	5522.58	20/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001021	0000001	664.40	20/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001022	0000001	5453.18	20/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000817	0000001	998.00	20/05/2019	0000000177024	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001023	0000001	2994.19	21/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001026	0000001	600.00	21/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000010	1256.00	21/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001024	0000001	1044.42	21/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001028	0000001	320.00	21/05/2019	0000000200123	024600	052051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	1689.04	21/05/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001025	0000001	12806.89	21/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001033	0000001	1030.50	22/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001001	0000001	2921.00	22/05/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000894	0000001	2560.00	22/05/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000943	0000001	1476.00	22/05/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000759	0000001	1150.20	22/05/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001029	0000001	112.27	22/05/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001030	0000001	197.20	22/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001035	0000001	85.96	22/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001037	0000001	4.37	23/05/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001038	0000001	33638.45	23/05/2019	0000000165719	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	33667.02	23/05/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	2280.00	23/05/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000049	0.35	24/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001041	0000001	2600.00	28/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001048	0000001	200.00	28/05/2019	0000000200034	024600	851067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001049	0000001	150.00	28/05/2019	0000000200034	024600	851068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001050	0000001	150.00	28/05/2019	0000000200034	024600	851071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001051	0000001	150.00	28/05/2019	0000000200034	024600	851072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001052	0000001	150.00	28/05/2019	0000000139912	024600	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001053	0000001	150.00	28/05/2019	0000000139912	024600	850379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001054	0000001	150.00	28/05/2019	0000000139912	024600	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001055	0000001	150.00	28/05/2019	0000000139912	024600	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001056	0000001	150.00	28/05/2019	0000000139912	024600	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001057	0000001	150.00	28/05/2019	0000000139912	024600	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001058	0000001	150.00	28/05/2019	0000000139912	024600	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001059	0000001	150.00	28/05/2019	0000000139912	024600	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001062	0000001	76.33	29/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001062	0000002	74.79	29/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001063	0000001	250.00	29/05/2019	0000000200123	024600	853195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001064	0000001	200.00	29/05/2019	0000000200123	024600	853196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000013	792.96	29/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000050	10.18	30/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000051	10.18	30/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000052	10.18	30/05/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000053	10.18	30/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001069	0000001	12000.00	30/05/2019	0000000200123	024600	000000	6485.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001071	0000001	4392.96	30/05/2019	0000000200123	024600	000000	1082.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001073	0000001	5924.66	30/05/2019	0000000200123	024600	000000	447.36	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001135	0000001	2700.00	30/05/2019	0000000200042	024600	850343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001075	0000001	12717.80	30/05/2019	000000020000X	024600	000000	2855.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001077	0000001	8126.66	30/05/2019	000000020000X	024600	000000	857.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001079	0000001	998.00	30/05/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001134	0000001	2391.64	30/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001136	0000001	1440.00	30/05/2019	0000000200042	024600	850344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001137	0000001	1120.00	30/05/2019	0000000200042	024600	850345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001138	0000001	390.00	30/05/2019	0000000200042	024600	850346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001139	0000001	51.98	30/05/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001140	0000001	60.00	30/05/2019	000000020000X	024600	862687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001081	0000001	2994.00	30/05/2019	000000020000X	024600	000000	235.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000033	10.18	30/05/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001082	0000001	10385.68	30/05/2019	000000020000X	024600	000000	2995.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001084	0000001	9124.66	30/05/2019	000000020000X	024600	000000	937.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001086	0000001	1850.00	30/05/2019	000000020000X	024600	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001088	0000001	4990.00	30/05/2019	0000000200123	024600	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001043	0000001	160.00	30/05/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000009	42.00	30/05/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	300.00	30/05/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	11250.00	30/05/2019	0000006240699	000042	000000	5041.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000002	2700.00	30/05/2019	0000006240699	000042	000000	284.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000003	489.59	30/05/2019	0000006240699	000042	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	3977.51	30/05/2019	0000006240699	000042	000000	1789.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	13902.88	30/05/2019	0000006240699	000042	000000	3355.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	5387.66	30/05/2019	0000006240699	000042	000000	935.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	4100.00	30/05/2019	0000006240699	000042	000000	369.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	1500.00	30/05/2019	0000006240699	000042	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	3329.46	30/05/2019	0000006240699	000042	000000	503.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	57123.52	30/05/2019	0000000001595	000042	000000	11942.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	11786.00	30/05/2019	0000006240699	000042	000000	1176.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	1996.00	30/05/2019	0000006240699	000042	000000	159.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001094	0000001	50116.13	30/05/2019	000000020000X	024600	000000	10678.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001096	0000001	18333.32	30/05/2019	000000020000X	024600	000000	1413.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000001	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000002	998.00	30/05/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000003	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000004	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000005	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000006	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000007	998.00	30/05/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000008	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000009	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000010	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000011	998.00	30/05/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000012	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000013	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001110	0000014	1278.60	30/05/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001098	0000001	2916.30	30/05/2019	000000020000X	024600	000000	252.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001100	0000001	81496.03	30/05/2019	0000000111236	024600	000000	19364.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001102	0000001	15707.14	30/05/2019	0000000111236	024600	000000	4940.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001104	0000001	26856.20	30/05/2019	0000000111236	024600	000000	2416.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001106	0000001	40562.20	30/05/2019	0000000111236	024600	000000	9845.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001108	0000001	998.00	30/05/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001112	0000001	50626.52	30/05/2019	000000020000X	024600	000000	12736.47	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001114	0000001	8590.00	30/05/2019	000000020000X	024600	000000	921.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001116	0000001	3992.00	30/05/2019	000000020000X	024600	000000	319.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001118	0000001	4305.92	30/05/2019	000000020000X	024600	000000	794.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001120	0000001	9588.00	30/05/2019	000000020000X	024600	000000	762.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001122	0000001	1757.58	30/05/2019	0000000200123	024600	000000	433.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001124	0000001	4996.00	30/05/2019	0000000200123	024600	000000	417.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001126	0000001	10980.40	30/05/2019	0000000200123	024600	000000	2780.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001128	0000001	5026.66	30/05/2019	0000000200123	024600	000000	375.52	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001130	0000001	4598.00	30/05/2019	0000000200123	024600	000000	362.89	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001141	0000001	250.60	30/05/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001132	0000001	4930.66	30/05/2019	0000000200123	024600	000000	362.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000965	0000002	690.00	31/05/2019	000000020000X	024600	862688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	6980.00	31/05/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	1468.61	31/05/2019	0000000001595	000042	301007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	2732.39	31/05/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	600.00	31/05/2019	0000000001595	000042	301008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	650.00	31/05/2019	0000000001595	000042	300998	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	1800.00	31/05/2019	0000000001595	000042	300999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	300.00	31/05/2019	0000000001595	000042	301000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	400.00	31/05/2019	0000000001595	000042	301001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	1420.00	31/05/2019	0000000001595	000042	301002	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	720.00	31/05/2019	0000000001595	000042	301003	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	600.00	31/05/2019	0000000001595	000042	301005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	2002.00	31/05/2019	0000000001595	000042	301006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	1100.00	31/05/2019	0000000001595	000042	301014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	494.45	31/05/2019	0000000001595	000042	301015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1700.00	31/05/2019	0000000001595	000042	301016	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	6500.00	31/05/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	800.00	31/05/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	673.00	31/05/2019	0000000001595	000042	301013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	100.00	31/05/2019	0000000001595	000042	301011	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	3775.20	31/05/2019	0000000001595	000042	301012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	470.00	31/05/2019	0000000001595	000042	301010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	2318.00	31/05/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	2735.00	31/05/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	447.00	31/05/2019	0000000001595	000042	301009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	2787.99	31/05/2019	0000000001595	000042	301012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001090	0000001	800.00	31/05/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001092	0000001	998.00	31/05/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001092	0000002	998.00	31/05/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001065	0000001	1300.00	31/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001066	0000001	1400.00	31/05/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001164	0000001	50.00	31/05/2019	000000020000X	024600	862681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000034	10.18	31/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000035	10.18	31/05/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001149	0000001	103.02	31/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001150	0000001	75.60	31/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001151	0000001	564.78	31/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001152	0000001	11.10	31/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001153	0000001	309.06	31/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001154	0000001	890.53	31/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001155	0000001	822.75	31/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001156	0000001	19.63	31/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001157	0000001	103.02	31/05/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000054	10.18	31/05/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000055	4.60	03/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000011	1136.00	04/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000014	462.56	06/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000036	10.18	06/06/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000037	10.18	06/06/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001172	0000001	160.00	06/06/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001173	0000001	60.00	06/06/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	926.87	06/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	150.00	06/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	240.00	06/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001146	0000001	2692.18	07/06/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001147	0000001	1814.47	07/06/2019	0000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001148	0000001	3168.86	07/06/2019	0000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001158	0000001	1710.00	07/06/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001178	0000001	1878.00	07/06/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001177	0000001	200.00	07/06/2019	0000000200123	024600	853197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001184	0000001	150.00	10/06/2019	000000020000X	024600	862691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001185	0000001	100.00	10/06/2019	000000020000X	024600	862692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001186	0000001	150.00	10/06/2019	000000020000X	024600	862693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001187	0000001	150.00	10/06/2019	000000020000X	024600	852694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001188	0000001	200.00	10/06/2019	000000020000X	024600	862695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001189	0000001	150.00	10/06/2019	000000020000X	024600	862696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001190	0000001	150.00	10/06/2019	000000020000X	024600	862697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001191	0000001	100.00	10/06/2019	000000020000X	024600	862698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001192	0000001	100.00	10/06/2019	000000020000X	024600	862699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001193	0000001	200.00	10/06/2019	000000020000X	024600	862700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001180	0000001	17720.69	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001181	0000001	3343.08	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001182	0000001	640.00	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000622	0000001	878.24	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000579	0000001	3960.00	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000581	0000001	966.45	10/06/2019	000000020000X	024600	000000	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000583	0000001	1230.24	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000585	0000001	3193.04	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000589	0000001	219.56	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000587	0000001	3193.04	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000592	0000001	2215.55	10/06/2019	000000020000X	024600	000000	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000594	0000001	1274.24	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000596	0000001	572.00	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000598	0000001	1097.80	10/06/2019	000000020000X	024600	000000	164.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000600	0000001	95.41	10/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001031	0000001	3590.00	10/06/2019	0000000200123	024600	853198	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001183	0000001	4000.00	10/06/2019	000000020000X	024600	862690	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001195	0000001	1423.57	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001230	0000001	2550.00	11/06/2019	000000020000X	024600	000000	124.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001197	0000001	1095.00	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001199	0000001	1924.52	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001200	0000001	2194.75	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001201	0000001	1460.00	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001202	0000001	1569.54	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001245	0000001	1117.00	11/06/2019	000000020000X	024600	862730	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001254	0000001	300.00	11/06/2019	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001244	0000001	350.00	11/06/2019	000000020000X	024600	862732	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001194	0000001	6390.23	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001198	0000001	3779.65	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001203	0000001	109.75	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001206	0000001	999.67	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001207	0000001	796.04	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001210	0000001	1710.00	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001214	0000001	150.00	11/06/2019	000000020000X	024600	862704	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001216	0000001	150.00	11/06/2019	000000020000X	024600	862705	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001217	0000001	150.00	11/06/2019	000000020000X	024600	862706	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001218	0000001	150.00	11/06/2019	000000020000X	024600	862707	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001219	0000001	150.00	11/06/2019	000000020000X	024600	862708	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001220	0000001	150.00	11/06/2019	000000020000X	024600	862709	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001221	0000001	150.00	11/06/2019	000000020000X	024600	862711	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001222	0000001	150.00	11/06/2019	000000020000X	024600	862712	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001223	0000001	150.00	11/06/2019	000000020000X	024600	862713	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001231	0000001	628.00	11/06/2019	000000020000X	024600	862719	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001232	0000001	660.00	11/06/2019	000000020000X	024600	862720	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001233	0000001	411.49	11/06/2019	000000020000X	024600	862721	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001234	0000001	727.79	11/06/2019	000000020000X	024600	862722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001235	0000001	727.00	11/06/2019	000000020000X	024600	862723	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001236	0000001	690.00	11/06/2019	000000020000X	024600	862724	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001240	0000001	500.00	11/06/2019	000000020000X	024600	862728	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001243	0000001	1938.00	11/06/2019	000000020000X	024600	862731	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001246	0000001	500.00	11/06/2019	000000020000X	024600	862733	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001248	0000001	500.00	11/06/2019	000000020000X	024600	862735	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001249	0000001	2200.00	11/06/2019	000000020000X	024600	862736	66.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001251	0000001	2000.00	11/06/2019	000000020000X	024600	862738	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001252	0000001	380.00	11/06/2019	000000020000X	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001253	0000001	998.00	11/06/2019	000000020000X	024600	000000	29.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000904	0000001	2200.00	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001047	0000001	2058.83	11/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000568	0000001	3500.00	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001204	0000001	93.72	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001205	0000001	219.50	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001215	0000001	2000.00	11/06/2019	000000020000X	024600	862715	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001225	0000001	3000.00	11/06/2019	000000020000X	024600	862718	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001044	0000001	840.14	11/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001045	0000001	422.82	11/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001046	0000001	589.12	11/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000782	0000001	654.00	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000789	0000001	2000.00	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000322	0000001	1000.00	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000056	10.18	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001159	0000001	5300.00	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001209	0000001	3355.17	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001267	0000001	331.65	11/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001226	0000001	6310.49	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001227	0000001	22212.69	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001228	0000001	5500.00	11/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001237	0000001	400.00	11/06/2019	000000020000X	024600	862725	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001239	0000001	250.00	11/06/2019	000000020000X	024600	862727	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001241	0000001	1330.00	11/06/2019	000000020000X	024600	862729	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001247	0000001	500.00	11/06/2019	000000020000X	024600	862734	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001255	0000001	2000.00	11/06/2019	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001229	0000001	1000.00	11/06/2019	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001196	0000001	155.45	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001208	0000001	2167.07	11/06/2019	000000020000X	024600	862717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001212	0000001	150.00	11/06/2019	000000020000X	024600	862702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001213	0000001	150.00	11/06/2019	000000020000X	024600	862703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001224	0000001	150.00	11/06/2019	000000020000X	024600	862714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001238	0000001	400.00	11/06/2019	000000020000X	024600	862726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001242	0000001	150.00	11/06/2019	000000020000X	024600	862701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001250	0000001	1500.00	11/06/2019	000000020000X	024600	862737	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000185	0000001	600.00	12/06/2019	000000020000X	024600	862741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000889	0000001	400.00	12/06/2019	000000020000X	024600	862742	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001142	0000001	400.00	12/06/2019	000000020000X	024600	862742	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001144	0000001	800.00	12/06/2019	000000020000X	024600	862741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001268	0000001	3000.00	12/06/2019	000000020000X	024600	862743	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	180.00	12/06/2019	0000000001595	000042	301020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	320.00	12/06/2019	0000000001595	000042	301018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	1200.00	12/06/2019	0000000001595	000042	301017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	1194.00	12/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	150.00	12/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	109.75	12/06/2019	0000000001595	000042	301021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	837.78	12/06/2019	0000000001595	000042	301021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	1814.65	12/06/2019	0000000001595	000042	301021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	1818.53	12/06/2019	0000000001595	000042	301021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	1722.16	12/06/2019	0000000001595	000042	301021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	4413.15	12/06/2019	0000000001595	000042	301021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	6170.46	12/06/2019	0000000001595	000042	301021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	1132.91	12/06/2019	0000000001595	000042	301021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	1450.00	12/06/2019	0000000001595	000042	301019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	550.00	12/06/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001269	0000001	1280.00	12/06/2019	000000020000X	024600	862744	38.40	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000942	0000001	998.00	12/06/2019	000000020000X	024600	862739	29.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001179	0000001	359.00	12/06/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	1363.50	13/06/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001276	0000001	150.00	13/06/2019	0000000139912	024600	850388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000015	264.32	13/06/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001274	0000001	250.00	13/06/2019	0000000139912	024600	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001275	0000001	150.00	13/06/2019	0000000139912	024600	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001278	0000001	600.94	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001092	0000003	998.00	14/06/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001090	0000002	198.00	14/06/2019	0000000177024	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001257	0000001	600.30	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001258	0000001	802.00	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001259	0000001	400.08	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001065	0000002	100.00	14/06/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000895	0000001	645.00	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000573	0000001	805.00	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000427	0000001	240.00	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001067	0000001	2600.00	14/06/2019	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001068	0000001	998.00	14/06/2019	0000000177172	024600	000000	29.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000038	10.18	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000039	10.18	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000040	10.18	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000041	4.60	14/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001109	0000001	219.56	17/06/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001107	0000001	8858.24	17/06/2019	0000000111236	024600	000000	492.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001105	0000001	5908.36	17/06/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001103	0000001	3455.57	17/06/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001101	0000001	18530.73	17/06/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001111	0000001	3752.89	17/06/2019	0000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000522	0000001	20868.00	17/06/2019	0000000184055	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/18.405-5 PM SERRA-PAR
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	7500.00	17/06/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	246.00	17/06/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	3500.00	17/06/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	1500.00	17/06/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	439.12	17/06/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	3179.00	17/06/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	2592.92	17/06/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	12402.26	17/06/2019	0000000001595	000042	000000	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	732.48	17/06/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	330.00	17/06/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	902.00	17/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	950.62	17/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	3058.63	17/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	946.00	17/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001287	0000001	1115.37	18/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001286	0000001	13447.10	18/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001285	0000001	1362.00	18/06/2019	000000020000X	024600	862745	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001288	0000001	1711.55	18/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001289	0000001	2724.06	18/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001290	0000001	600.00	18/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000001	37.52	18/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000016	590.24	18/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001282	0000001	1428.14	18/06/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001027	0000001	1500.00	19/06/2019	000000020000X	024600	862749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000222	0000001	312.15	19/06/2019	000000020000X	024600	862748	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001165	0000001	110.00	19/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000513	0000001	575.75	19/06/2019	000000020000X	024600	862748	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000527	0000001	2328.70	19/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001291	0000001	6000.00	19/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001292	0000001	1428.32	19/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001293	0000001	5522.58	19/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001295	0000001	200.00	19/06/2019	000000020000X	024600	862747	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001294	0000001	960.00	19/06/2019	000000020000X	024600	862746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001170	0000001	1190.00	19/06/2019	000000020000X	024600	862750	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001174	0000001	1272.00	19/06/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001176	0000001	3850.00	19/06/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000221	0000001	150.00	19/06/2019	000000020000X	024600	862748	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001298	0000001	117.87	24/06/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001300	0000001	2600.00	25/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001296	0000001	200.00	27/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001297	0000001	200.00	27/06/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001309	0000001	200.00	27/06/2019	000000020000X	024600	862751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001310	0000001	150.00	27/06/2019	000000020000X	024600	862752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001311	0000001	150.00	27/06/2019	000000020000X	024600	862753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001312	0000001	150.00	27/06/2019	000000020000X	024600	862754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001313	0000001	150.00	27/06/2019	000000020000X	024600	862755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001314	0000001	150.00	27/06/2019	000000020000X	024600	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001315	0000001	150.00	27/06/2019	000000020000X	024600	862757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001316	0000001	150.00	27/06/2019	000000020000X	024600	862758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001317	0000001	150.00	27/06/2019	000000020000X	024600	862759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001318	0000001	150.00	27/06/2019	000000020000X	024600	862760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001319	0000001	150.00	27/06/2019	000000020000X	024600	862761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001320	0000001	150.00	27/06/2019	000000020000X	024600	862762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001321	0000001	150.00	27/06/2019	000000020000X	024600	862763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001322	0000001	150.00	27/06/2019	000000020000X	024600	862765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001323	0000001	150.00	27/06/2019	000000020000X	024600	862766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001324	0000001	150.00	27/06/2019	000000020000X	024600	862767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000043	10.18	27/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000010	42.00	27/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	1021.09	27/06/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	150.00	27/06/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	921.30	27/06/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	15000.00	28/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	11250.00	28/06/2019	0000006240699	000042	000000	5041.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	1296.00	28/06/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	3941.67	28/06/2019	0000006240699	000042	000000	1789.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	4321.00	28/06/2019	0000006240699	000042	000000	398.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	4100.00	28/06/2019	0000006240699	000042	000000	369.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	1500.00	28/06/2019	0000006240699	000042	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	3329.46	28/06/2019	0000006240699	000042	000000	503.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	15581.70	28/06/2019	0000006240699	000042	000000	3421.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	3200.00	28/06/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	54950.92	28/06/2019	0000000001595	000042	000000	12482.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	9986.00	28/06/2019	0000000001595	000042	000000	816.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	1996.00	28/06/2019	0000000001595	000042	000000	159.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001353	0000001	50133.58	28/06/2019	000000020000X	024600	000000	10712.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001355	0000001	17668.00	28/06/2019	000000020000X	024600	000000	1413.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001357	0000001	2916.30	28/06/2019	000000020000X	024600	000000	252.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001359	0000001	82127.21	28/06/2019	0000000111236	024600	000000	19268.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001361	0000001	15707.14	28/06/2019	0000000111236	024600	000000	4940.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001363	0000001	26856.20	28/06/2019	0000000111236	024600	000000	2416.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001365	0000001	40064.71	28/06/2019	0000000111236	024600	000000	9511.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001367	0000001	998.00	28/06/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000001	1278.60	28/06/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000002	998.00	28/06/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000003	1278.60	28/06/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000004	1278.60	28/06/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000005	1278.60	28/06/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000006	1278.60	28/06/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000007	998.00	28/06/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000008	1278.60	28/06/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000009	1278.60	28/06/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000010	1278.60	28/06/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000011	998.00	28/06/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000012	1278.60	28/06/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000013	1278.60	28/06/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001381	0000001	10415.08	28/06/2019	000000020000X	024600	000000	2780.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001381	0000002	10415.08	28/06/2019	000000020000X	024600	000000	2780.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001383	0000001	4694.00	28/06/2019	000000020000X	024600	000000	375.52	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001385	0000001	3998.00	28/06/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001387	0000001	3998.00	28/06/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001389	0000001	1757.58	28/06/2019	0000000200123	024600	000000	433.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001391	0000001	4996.00	28/06/2019	0000000200123	024600	000000	417.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001377	0000001	4305.92	28/06/2019	000000020000X	024600	000000	794.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001379	0000001	8988.00	28/06/2019	000000020000X	024600	000000	737.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001371	0000001	49945.16	28/06/2019	000000020000X	024600	000000	12716.57	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001373	0000001	6790.00	28/06/2019	000000020000X	024600	000000	561.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001375	0000001	3992.00	28/06/2019	000000020000X	024600	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000044	10.18	28/06/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001341	0000001	10925.68	28/06/2019	000000020000X	024600	000000	3064.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001341	0000002	10925.68	28/06/2019	000000020000X	024600	000000	3064.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001343	0000001	6992.00	28/06/2019	000000020000X	024600	000000	577.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001345	0000001	4990.00	28/06/2019	000000020000X	024600	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001347	0000001	1100.00	28/06/2019	000000020000X	024600	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001351	0000001	998.00	28/06/2019	0000000177024	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001408	0000001	1400.00	28/06/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001409	0000001	1400.00	28/06/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001334	0000001	12717.80	28/06/2019	000000020000X	024600	000000	2855.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001336	0000001	6994.00	28/06/2019	000000020000X	024600	000000	577.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001338	0000001	998.00	28/06/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001340	0000001	2994.00	28/06/2019	0000000200123	024600	000000	235.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001393	0000001	310.68	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001394	0000001	103.56	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001395	0000001	103.56	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001396	0000001	11.15	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001397	0000001	75.97	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001398	0000001	567.57	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001399	0000001	826.75	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001400	0000001	894.86	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001401	0000001	19.73	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001402	0000001	2043.66	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001403	0000001	30212.53	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001404	0000001	2.78	28/06/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001406	0000001	1120.00	28/06/2019	0000000003824	024600	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001407	0000001	1440.00	28/06/2019	0000000003824	024600	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000042	10.18	28/06/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001328	0000001	12000.00	28/06/2019	000000020000X	024600	000000	6485.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001330	0000001	4392.96	28/06/2019	000000020000X	024600	000000	1082.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001332	0000001	6590.00	28/06/2019	000000020000X	024600	000000	527.20	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001405	0000001	2100.00	28/06/2019	0000000003824	024600	850003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000057	10.18	28/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000058	10.18	28/06/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000059	10.18	28/06/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000060	4.60	01/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000002	958.16	03/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001301	0000001	1000.00	03/07/2019	0000000200123	024600	853199	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000299	0000001	1250.00	03/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001425	0000001	1350.00	03/07/2019	0000000200123	024600	853200	40.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000014	1278.60	03/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001426	0000001	1380.00	03/07/2019	0000000200123	024600	853201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001427	0000001	1454.00	03/07/2019	0000000200123	024600	853202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001428	0000001	822.98	03/07/2019	0000000200123	024600	853204	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001429	0000001	1320.00	03/07/2019	0000000200123	024600	853205	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001430	0000001	1256.00	03/07/2019	0000000200123	024600	853206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001431	0000001	1455.58	03/07/2019	0000000200123	024600	853207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	1280.00	03/07/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001438	0000001	1200.00	04/07/2019	0000000200123	024600	853209	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001439	0000001	500.00	04/07/2019	0000000200123	024600	853210	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001437	0000001	1600.00	04/07/2019	0000000200123	024600	853208	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001452	0000001	61.60	04/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001440	0000001	150.00	04/07/2019	0000000200123	024600	853211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001441	0000001	100.00	04/07/2019	0000000200123	024600	853212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001442	0000001	150.00	04/07/2019	0000000200123	024600	853213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001443	0000001	150.00	04/07/2019	0000000200123	024600	853214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001444	0000001	150.00	04/07/2019	0000000200123	024600	853215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001445	0000001	200.00	04/07/2019	0000000200123	024600	853216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001446	0000001	150.00	04/07/2019	0000000200123	024600	853217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001447	0000001	150.00	04/07/2019	0000000200123	024600	853218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001448	0000001	100.00	04/07/2019	0000000200123	024600	853219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	1124.71	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	1300.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	1300.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	1000.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	698.29	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	200.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	900.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	1000.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	900.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	392.79	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	392.79	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	392.79	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	1000.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	1000.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	1000.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	1000.00	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	461.13	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	461.13	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	461.13	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	461.13	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	743.59	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	743.59	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	743.59	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	743.59	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	743.59	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	743.59	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	497.73	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	497.73	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	461.10	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	734.27	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	184.90	05/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	3760.70	05/07/2019	0000006240699	000042	000000	210.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	2875.81	05/07/2019	0000006240699	000042	000000	76.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	4424.08	05/07/2019	0000006240699	000042	000000	359.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	392.79	08/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	1842.00	08/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001492	0000001	150.00	09/07/2019	0000000200123	024600	853231	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001493	0000001	150.00	09/07/2019	0000000200123	024600	853232	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001494	0000001	150.00	09/07/2019	0000000200123	024600	853233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001495	0000001	150.00	09/07/2019	0000000200123	024600	853234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001496	0000001	150.00	09/07/2019	0000000200123	024600	853235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001497	0000001	150.00	09/07/2019	0000000200123	024600	853236	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001498	0000001	150.00	09/07/2019	0000000200123	024600	853237	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001499	0000001	150.00	09/07/2019	0000000200123	024600	853238	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001500	0000001	150.00	09/07/2019	0000000200123	024600	853239	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001501	0000001	150.00	09/07/2019	0000000200123	024600	853240	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001509	0000001	1710.29	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001477	0000001	31.26	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001477	0000002	19.65	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001478	0000001	101.06	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001478	0000002	95.26	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001479	0000001	73.26	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001479	0000002	64.49	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001480	0000001	159.65	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001480	0000002	37.91	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001481	0000001	200.00	09/07/2019	0000000200123	024600	853221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001482	0000001	100.00	09/07/2019	0000000200123	024600	853222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001483	0000001	200.00	09/07/2019	0000000200123	024600	853223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001484	0000001	150.00	09/07/2019	0000000200123	024600	853224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001485	0000001	150.00	09/07/2019	0000000200123	024600	853225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001486	0000001	150.00	09/07/2019	0000000200123	024600	853226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001487	0000001	150.00	09/07/2019	0000000200123	024600	853227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001488	0000001	150.00	09/07/2019	0000000200123	024600	853228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001489	0000001	150.00	09/07/2019	0000000200123	024600	853229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001490	0000001	500.00	09/07/2019	0000000200123	024600	853230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001491	0000001	237.18	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001505	0000001	3714.43	09/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001506	0000001	1219.28	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001507	0000001	589.12	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001508	0000001	409.93	09/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001466	0000001	87.80	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001467	0000001	28.94	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001420	0000001	110.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001520	0000001	400.00	10/07/2019	000000020000X	024600	862768	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001522	0000001	250.00	10/07/2019	000000020000X	024600	862770	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001524	0000001	202.00	10/07/2019	000000020000X	024600	862772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001525	0000001	2347.00	10/07/2019	000000020000X	024600	862772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001526	0000001	1512.00	10/07/2019	000000020000X	024600	862772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001527	0000001	1512.00	10/07/2019	000000020000X	024600	862772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001530	0000001	500.00	10/07/2019	000000020000X	024600	862775	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001537	0000001	2000.00	10/07/2019	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001229	0000002	1000.00	10/07/2019	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001303	0000001	1000.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001547	0000001	6514.81	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001548	0000001	22212.69	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001512	0000001	2377.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001513	0000001	640.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001514	0000001	17750.24	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001515	0000001	17.14	10/07/2019	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001299	0000001	654.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001228	0000002	5500.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000061	10.18	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000062	10.18	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001470	0000001	3078.93	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001504	0000001	5300.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000002	278.20	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000401	0000001	660.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000391	0000001	1163.45	10/07/2019	000000020000X	024600	000000	131.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000393	0000001	1099.12	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000387	0000001	1713.36	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000600	0000002	124.15	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000566	0000001	1000.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000620	0000001	1493.80	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000626	0000001	1977.36	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000628	0000001	386.67	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000630	0000001	1099.12	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000634	0000001	768.68	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000636	0000001	879.56	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000638	0000001	879.56	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000640	0000001	207.85	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001061	0000001	1500.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000988	0000001	654.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001039	0000001	2000.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000787	0000001	3500.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000791	0000001	1000.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000792	0000001	1000.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001521	0000001	400.00	10/07/2019	000000020000X	024600	862769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001533	0000001	1500.00	10/07/2019	000000020000X	024600	862778	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001464	0000001	65.85	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001469	0000001	1081.12	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000005	10.18	10/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000001	4.60	10/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000003	10.18	10/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001462	0000001	808.41	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001463	0000001	3030.27	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001465	0000001	140.38	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001468	0000001	720.29	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001476	0000001	3661.18	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001523	0000001	500.00	10/07/2019	000000020000X	024600	862771	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001529	0000001	500.00	10/07/2019	000000020000X	024600	862774	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001531	0000001	500.00	10/07/2019	000000020000X	024600	862776	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001532	0000001	2200.00	10/07/2019	000000020000X	024600	862777	66.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001534	0000001	380.00	10/07/2019	000000020000X	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001535	0000001	998.00	10/07/2019	000000020000X	024600	000000	29.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001060	0000001	2200.00	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000604	0000001	3667.40	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000369	0000001	10875.08	10/07/2019	000000020000X	024600	000000	590.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000373	0000002	158.31	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000606	0000001	641.59	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001461	0000001	402.60	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001519	0000001	1550.00	10/07/2019	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001536	0000001	300.00	10/07/2019	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001471	0000001	474.50	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001472	0000001	824.24	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001473	0000001	795.97	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001474	0000001	3318.75	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001475	0000001	3872.38	10/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001528	0000001	350.00	10/07/2019	000000020000X	024600	862773	10.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001256	0000001	998.00	11/07/2019	000000020000X	024600	862789	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000942	0000002	998.00	11/07/2019	000000020000X	024600	862789	66.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001433	0000001	900.00	11/07/2019	000000020000X	024600	862784	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001540	0000001	6630.00	11/07/2019	000000020000X	024600	862779	255.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001567	0000001	235.53	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001568	0000001	286.71	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001450	0000001	60.00	11/07/2019	000000020000X	024600	862811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001454	0000001	100.00	11/07/2019	000000020000X	024600	862812	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001455	0000001	80.00	11/07/2019	000000020000X	024600	862812	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001457	0000001	396.00	11/07/2019	000000020000X	024600	862812	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001460	0000001	5520.00	11/07/2019	000000020000X	024600	862813	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001260	0000001	1000.10	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001551	0000001	6800.00	11/07/2019	000000020000X	024600	862788	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001558	0000001	650.00	11/07/2019	000000020000X	024600	852791	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001451	0000001	1600.00	11/07/2019	000000020000X	024600	862814	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001419	0000001	200.00	11/07/2019	000000020000X	024600	862794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001306	0000001	1550.00	11/07/2019	000000020000X	024600	862806	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001307	0000001	2000.00	11/07/2019	000000020000X	024600	862805	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001034	0000001	300.00	11/07/2019	000000020000X	024600	862798	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001162	0000001	898.90	11/07/2019	000000020000X	024600	862796	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000304	0000001	2217.03	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000203	0000001	30000.00	11/07/2019	000000020000X	024600	862781	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000215	0000001	4080.00	11/07/2019	000000020000X	024600	862797	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000284	0000001	1822.38	11/07/2019	000000020000X	024600	862796	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000054	0000003	4000.00	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000092	0000001	15000.00	11/07/2019	000000020000X	024600	862780	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001553	0000001	4000.00	11/07/2019	000000020000X	024600	862783	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001459	0000001	2532.95	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001283	0000001	2300.00	11/07/2019	000000020000X	024600	862807	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000248	0000002	987.00	11/07/2019	000000020000X	024600	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001262	0000001	350.00	11/07/2019	000000020000X	024600	862803	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001263	0000001	1050.00	11/07/2019	000000020000X	024600	862803	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001264	0000001	280.00	11/07/2019	000000020000X	024600	862803	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001279	0000001	480.00	11/07/2019	000000020000X	024600	862804	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001280	0000001	488.00	11/07/2019	000000020000X	024600	862802	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000664	0000001	150.00	11/07/2019	000000020000X	024600	862799	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000514	0000001	235.40	11/07/2019	000000020000X	024600	862799	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000285	0000001	6440.89	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001032	0000001	500.00	11/07/2019	000000020000X	024600	862798	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001002	0000001	2950.00	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000905	0000001	1602.74	11/07/2019	000000020000X	024600	862800	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000897	0000001	150.00	11/07/2019	000000020000X	024600	862799	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000891	0000001	1248.11	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001270	0000001	1174.33	11/07/2019	000000020000X	024600	862808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001277	0000001	913.52	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001211	0000001	1000.00	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001261	0000001	105.00	11/07/2019	000000020000X	024600	862803	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001560	0000001	600.00	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001561	0000001	199.11	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001562	0000001	284.24	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001434	0000001	765.00	11/07/2019	000000020000X	024600	862785	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001449	0000001	1750.00	11/07/2019	000000020000X	024600	862811	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001453	0000001	100.00	11/07/2019	000000020000X	024600	862812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001456	0000001	525.00	11/07/2019	000000020000X	024600	862812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	1775.25	11/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	3226.79	11/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	365.00	11/07/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	615.77	11/07/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	4710.36	11/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	2602.96	11/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	189.91	11/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000002	32905.21	11/07/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001554	0000001	400.00	11/07/2019	000000020000X	024600	862786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001555	0000001	500.00	11/07/2019	000000020000X	024600	862787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001556	0000001	2600.00	11/07/2019	0000000177172	024600	000000	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001557	0000001	900.00	11/07/2019	0000000177172	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001563	0000001	258.38	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001410	0000001	1500.00	11/07/2019	000000020000X	024600	862801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001542	0000001	550.00	11/07/2019	000000020000X	024600	862809	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001546	0000001	10498.00	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001349	0000001	998.00	11/07/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001349	0000002	998.00	11/07/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001349	0000003	998.00	11/07/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001160	0000001	1500.00	11/07/2019	000000020000X	024600	862801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000009	9.50	11/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000896	0000001	473.70	11/07/2019	000000020000X	024600	862799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001225	0000002	5000.00	11/07/2019	000000020000X	024600	862790	229.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000665	0000001	315.15	11/07/2019	000000020000X	024600	862799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000343	0000001	3500.00	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000305	0000001	2896.01	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001266	0000001	130.00	11/07/2019	000000020000X	024600	862803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001411	0000001	400.00	11/07/2019	000000020000X	024600	862793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001171	0000001	360.00	11/07/2019	000000020000X	024600	862784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001559	0000001	1500.00	11/07/2019	000000020000X	024600	862792	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001564	0000001	190.27	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001565	0000001	323.60	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001566	0000001	323.60	11/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001413	0000001	800.00	11/07/2019	000000020000X	024600	862793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001541	0000001	650.00	11/07/2019	000000020000X	024600	862810	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001435	0000001	416.00	11/07/2019	000000020000X	024600	862784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001574	0000001	1240.00	12/07/2019	000000020000X	024600	862817	37.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000003	132.16	12/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000063	10.18	12/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000010	9.50	12/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	2270.00	12/07/2019	0000000001595	000042	301022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	1215.86	12/07/2019	0000000001595	000042	301034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	2100.00	12/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	3834.08	12/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	1570.00	12/07/2019	0000000001595	000042	301033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	550.00	12/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	640.00	12/07/2019	0000000001595	000042	301023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	1700.00	12/07/2019	0000000001595	000042	301030	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	400.00	12/07/2019	0000000001595	000042	301032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	1800.00	12/07/2019	0000000001595	000042	301025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	1440.00	12/07/2019	0000000001595	000042	301031	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	640.00	12/07/2019	0000000001595	000042	301026	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	600.00	12/07/2019	0000000001595	000042	301027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	6500.00	12/07/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	600.00	12/07/2019	0000000001595	000042	301024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	1200.00	12/07/2019	0000000001595	000042	301029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	1450.00	12/07/2019	0000000001595	000042	301035	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	800.00	12/07/2019	0000006240699	000042	000000	24.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. MUNICIPAL DE EDUCACAO	0001412	0000001	600.00	12/07/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001544	0000001	1500.00	12/07/2019	000000020000X	024600	862818	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001572	0000001	10000.00	12/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001143	0000001	600.00	12/07/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001573	0000001	700.00	12/07/2019	000000020000X	024600	862816	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001543	0000001	1000.00	12/07/2019	000000020000X	024600	862819	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001576	0000001	2070.00	15/07/2019	000000020000X	024600	862821	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001570	0000001	1236.00	15/07/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001539	0000001	3000.00	15/07/2019	0000000105856	024600	000000	171.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001414	0000001	9415.47	15/07/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	280.00	15/07/2019	0000000001595	000042	301039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	355.00	15/07/2019	0000000001595	000042	301038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	445.00	15/07/2019	0000000001595	000042	301040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	455.00	15/07/2019	0000000001595	000042	301040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	210.00	15/07/2019	0000000001595	000042	301040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	315.00	15/07/2019	0000000001595	000042	301040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	1554.00	15/07/2019	0000000001595	000042	301036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	202.00	15/07/2019	0000000001595	000042	301036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	350.00	15/07/2019	0000000001595	000042	301037	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	150.00	15/07/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	550.00	15/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	3870.70	16/07/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	7500.00	16/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001580	0000001	1098.98	16/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001585	0000001	3000.00	16/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001586	0000001	1200.00	16/07/2019	000000020000X	024600	862823	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001591	0000001	1000.00	16/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001571	0000001	500.00	16/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000902	0000001	120.00	16/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000773	0000001	96.00	16/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000673	0000001	120.00	16/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001569	0000001	2900.00	16/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001583	0000001	1600.00	16/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000004	10.18	16/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001175	0000001	480.00	16/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001169	0000001	104.00	16/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001584	0000001	1500.00	16/07/2019	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001578	0000001	600.00	16/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001579	0000001	2742.27	16/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001587	0000001	414.30	16/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001588	0000001	268.36	16/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001589	0000001	866.29	16/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001590	0000001	258.38	16/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001592	0000001	1786.83	16/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001599	0000001	120.00	17/07/2019	000000020000X	024600	862830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000001	72.34	17/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000002	60.62	17/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001581	0000001	12930.70	17/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001593	0000001	320.00	17/07/2019	000000020000X	024600	862824	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001594	0000001	60.00	17/07/2019	000000020000X	024600	862825	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001595	0000001	320.00	17/07/2019	000000020000X	024600	862826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001596	0000001	240.00	17/07/2019	000000020000X	024600	862827	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001597	0000001	60.00	17/07/2019	000000020000X	024600	862828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001598	0000001	120.00	17/07/2019	000000020000X	024600	862829	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001370	0000001	3752.89	17/07/2019	0000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001368	0000001	219.56	17/07/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001366	0000001	8814.24	17/07/2019	0000000111236	024600	000000	456.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001364	0000001	5908.36	17/07/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001362	0000001	3455.57	17/07/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001360	0000001	18530.73	17/07/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	5455.00	17/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	9140.00	17/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	1610.39	17/07/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	300.00	17/07/2019	0000000001595	000042	301041	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001600	0000001	2000.00	18/07/2019	0000000200123	024600	853241	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001601	0000001	5078.51	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001603	0000001	85.96	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000064	10.18	18/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001604	0000001	20.03	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001604	0000002	24.88	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001604	0000003	24.69	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001604	0000004	24.85	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001604	0000005	24.88	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001604	0000006	24.80	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001604	0000007	25.21	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001604	0000008	25.11	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001605	0000001	39.17	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001605	0000002	38.11	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001605	0000003	37.91	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001605	0000004	37.91	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001605	0000005	37.91	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001605	0000006	37.91	18/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001614	0000001	855.96	19/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001615	0000001	5522.58	19/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	1882.81	19/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	985.00	19/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	930.00	22/07/2019	0000000001595	000042	301042	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	1000.00	22/07/2019	0000000001595	000042	301043	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	480.00	22/07/2019	0000000001595	000042	301044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001618	0000001	750.00	22/07/2019	0000000200123	024600	853242	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001619	0000001	1000.00	22/07/2019	0000000200042	024600	850347	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001620	0000001	1500.00	22/07/2019	0000000095532	024600	850128	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001621	0000001	749.44	22/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001622	0000001	251.00	22/07/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000746	0000002	41.17	22/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001617	0000001	2600.00	23/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000065	10.18	23/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000066	10.18	23/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001616	0000001	400.00	23/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	2475.00	23/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	330.00	23/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001416	0000001	85833.26	24/07/2019	0000006472557	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001625	0000001	130.02	24/07/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000045	2.94	24/07/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001624	0000001	160.00	24/07/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000006	7.24	24/07/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000011	42.00	25/07/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001626	0000001	1.35	25/07/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001629	0000001	6000.00	25/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000067	10.18	25/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000007	10.45	26/07/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000008	10.45	26/07/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001417	0000001	200.00	26/07/2019	0000000177172	024600	072601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001418	0000001	200.00	26/07/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001633	0000001	200.00	26/07/2019	0000000200034	024600	851073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001641	0000001	200.00	29/07/2019	0000000113832	024600	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001642	0000001	150.00	29/07/2019	0000000139912	024600	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001643	0000001	150.00	29/07/2019	0000000139912	024600	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001644	0000001	150.00	29/07/2019	0000000139912	024600	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001645	0000001	150.00	29/07/2019	0000000139912	024600	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001646	0000001	150.00	29/07/2019	0000000139912	024600	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001648	0000001	150.00	29/07/2019	0000000113832	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001649	0000001	150.00	29/07/2019	0000000113832	024600	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001650	0000001	150.00	29/07/2019	0000000113832	024600	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001651	0000001	150.00	29/07/2019	0000000113832	024600	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001652	0000001	150.00	29/07/2019	0000000113832	024600	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001653	0000001	150.00	29/07/2019	0000000113832	024600	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001654	0000001	150.00	29/07/2019	0000000113832	024600	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001655	0000001	150.00	29/07/2019	0000000113832	024600	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001656	0000001	150.00	29/07/2019	0000000113832	024600	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001657	0000001	150.00	29/07/2019	0000000113832	024600	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001647	0000001	1500.00	29/07/2019	0000000095532	024600	850128	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001714	0000001	10915.08	30/07/2019	000000020000X	024600	000000	2820.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001716	0000001	4694.00	30/07/2019	000000020000X	024600	000000	375.52	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000899	0000002	7060.21	30/07/2019	0000000133310	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001718	0000001	3998.00	30/07/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001720	0000001	3998.00	30/07/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001722	0000001	1757.58	30/07/2019	000000020000X	024600	000000	433.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001724	0000001	4996.00	30/07/2019	000000020000X	024600	000000	417.68	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001704	0000001	50802.37	30/07/2019	000000020000X	024600	000000	12877.29	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001706	0000001	6790.00	30/07/2019	000000020000X	024600	000000	561.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001708	0000001	3992.00	30/07/2019	000000020000X	024600	000000	319.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001710	0000001	4650.76	30/07/2019	000000020000X	024600	000000	795.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001712	0000001	8988.00	30/07/2019	000000020000X	024600	000000	737.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000002	800.00	30/07/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	11250.00	30/07/2019	0000006240699	000042	000000	4960.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	4300.00	30/07/2019	0000006240699	000042	000000	1789.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	3200.00	30/07/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	14676.00	30/07/2019	0000006240699	000042	000000	3388.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	4195.30	30/07/2019	0000006240699	000042	000000	398.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	4100.00	30/07/2019	0000006240699	000042	000000	369.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	3000.00	30/07/2019	0000006240699	000042	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	3772.78	30/07/2019	0000006240699	000042	000000	519.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	58536.35	30/07/2019	0000000001595	000042	000000	12565.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	2200.00	30/07/2019	0000000001595	000042	301045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000002	2602.96	30/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000002	1842.00	30/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000002	4710.36	30/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000002	3226.79	30/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000002	1775.25	30/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000002	189.91	30/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	8186.00	30/07/2019	0000000001595	000042	000000	654.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	1996.00	30/07/2019	0000000001595	000042	000000	159.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001686	0000001	50856.88	30/07/2019	000000020000X	024600	000000	10743.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001688	0000001	17668.00	30/07/2019	000000020000X	024600	000000	1413.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001690	0000001	2916.30	30/07/2019	000000020000X	024600	000000	252.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001692	0000001	84668.17	30/07/2019	0000000111236	024600	000000	18730.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001694	0000001	17224.59	30/07/2019	0000000111236	024600	000000	5104.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000001	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000002	998.00	30/07/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000003	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000004	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000005	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000006	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000007	998.00	30/07/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000008	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000009	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000010	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000011	998.00	30/07/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000012	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000013	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000014	1278.60	30/07/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001732	0000001	400.00	30/07/2019	000000020000X	024600	862835	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001733	0000001	400.00	30/07/2019	000000020000X	024600	862836	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001734	0000001	600.00	30/07/2019	000000020000X	024600	862837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001735	0000001	600.00	30/07/2019	000000020000X	024600	862838	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001736	0000001	400.00	30/07/2019	000000020000X	024600	862839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001737	0000001	500.00	30/07/2019	000000020000X	024600	862840	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001738	0000001	450.00	30/07/2019	000000020000X	024600	862841	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001739	0000001	450.00	30/07/2019	000000020000X	024600	862843	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001740	0000001	300.00	30/07/2019	000000020000X	024600	862844	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001741	0000001	300.00	30/07/2019	000000020000X	024600	862845	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001696	0000001	26856.20	30/07/2019	0000000111236	024600	000000	2416.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001698	0000001	41099.67	30/07/2019	0000000111236	024600	000000	9550.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001700	0000001	998.00	30/07/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001674	0000001	11950.68	30/07/2019	000000020000X	024600	000000	3213.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001676	0000001	6992.00	30/07/2019	000000020000X	024600	000000	577.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001678	0000001	1100.00	30/07/2019	000000020000X	024600	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001680	0000001	4990.00	30/07/2019	000000020000X	024600	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001682	0000001	998.00	30/07/2019	0000000177024	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000011	9.50	30/07/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000068	10.45	30/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000069	10.45	30/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001661	0000001	12000.00	30/07/2019	000000020000X	024600	000000	6485.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001663	0000001	2937.72	30/07/2019	000000020000X	024600	000000	884.28	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001665	0000001	6590.00	30/07/2019	000000020000X	024600	000000	527.20	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001729	0000001	2400.00	30/07/2019	000000020000X	024600	862831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001660	0000001	2372.19	30/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000004	165.20	30/07/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001673	0000001	2994.00	30/07/2019	000000020000X	024600	000000	235.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001667	0000001	13017.80	30/07/2019	000000020000X	024600	000000	2879.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001669	0000001	7394.00	30/07/2019	000000020000X	024600	000000	577.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001671	0000001	998.00	30/07/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001730	0000001	1280.00	30/07/2019	000000020000X	024600	862833	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001731	0000001	1280.00	30/07/2019	000000020000X	024600	862834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001744	0000001	570.00	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001745	0000001	104.03	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001746	0000001	19.81	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001747	0000001	830.23	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001748	0000001	104.03	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001749	0000001	898.63	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001750	0000001	312.09	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001751	0000001	76.29	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001752	0000001	11.20	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000001	356.00	31/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001756	0000001	199.90	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001759	0000001	387.50	31/07/2019	000000020000X	024600	862849	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001760	0000001	126.01	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000012	1456.00	31/07/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000001	150.00	31/07/2019	000000020000X	024600	862850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001757	0000001	300.00	31/07/2019	000000020000X	024600	862848	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001742	0000001	400.00	31/07/2019	000000020000X	024600	862847	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001761	0000001	30.00	31/07/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001422	0000001	65310.00	01/08/2019	0000006472395	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000009	4.75	01/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000070	4.75	01/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001743	0000001	140440.09	06/08/2019	0000000133310	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000010	10.45	07/08/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001764	0000001	150.00	07/08/2019	0000000200042	024600	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001765	0000001	150.00	07/08/2019	0000000200042	024600	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001766	0000001	150.00	07/08/2019	0000000200042	024600	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001767	0000001	150.00	07/08/2019	0000000200042	024600	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001768	0000001	200.00	07/08/2019	0000000200042	024600	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001769	0000001	100.00	07/08/2019	0000000200042	024600	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001770	0000001	100.00	07/08/2019	0000000200042	024600	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001771	0000001	150.00	07/08/2019	0000000200042	024600	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001772	0000001	150.00	07/08/2019	0000000200042	024600	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001773	0000001	200.00	07/08/2019	0000000200042	024600	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001774	0000001	150.00	07/08/2019	0000000200042	024600	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001775	0000001	150.00	07/08/2019	0000000200042	024600	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001776	0000001	100.00	07/08/2019	0000000200042	024600	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001777	0000001	150.00	07/08/2019	0000000200042	024600	850362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001778	0000001	150.00	07/08/2019	0000000200042	024600	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001779	0000001	100.00	07/08/2019	0000000200042	024600	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001780	0000001	150.00	07/08/2019	0000000200042	024600	850365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001781	0000001	150.00	07/08/2019	0000000200042	024600	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001782	0000001	150.00	07/08/2019	0000000200042	024600	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001783	0000001	84.39	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001784	0000001	29.00	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001784	0000002	26.30	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001785	0000001	32.49	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001785	0000002	21.46	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001786	0000001	78.06	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001787	0000001	45.28	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001787	0000002	69.48	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001788	0000001	134.54	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001789	0000001	69.46	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001790	0000001	72.14	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001790	0000002	37.91	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001791	0000001	151.31	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001791	0000002	125.51	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001792	0000001	83.06	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001793	0000001	81.69	07/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001794	0000001	150.00	07/08/2019	0000000200042	024600	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001799	0000001	960.00	07/08/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001805	0000001	1889.00	08/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001806	0000001	640.00	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001807	0000001	4255.67	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001808	0000001	17786.07	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001810	0000001	22212.69	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001835	0000001	650.00	09/08/2019	000000020000X	024600	862857	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001342	0000001	2403.65	09/08/2019	000000020000X	024600	000000	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001344	0000001	1538.24	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001346	0000001	1097.80	09/08/2019	000000020000X	024600	000000	164.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000001	242.00	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001350	0000001	658.68	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001352	0000001	219.56	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001372	0000001	10914.75	09/08/2019	000000020000X	024600	000000	360.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001374	0000001	1493.80	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001376	0000001	878.24	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001378	0000001	947.30	09/08/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001380	0000001	1977.36	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001382	0000001	2291.32	09/08/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001384	0000001	1032.68	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001386	0000001	879.56	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001388	0000001	879.56	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001390	0000001	386.67	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001392	0000001	1099.12	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001339	0000001	219.56	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001337	0000001	1538.68	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001335	0000001	2797.92	09/08/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001329	0000001	2640.00	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001331	0000001	966.45	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001333	0000001	1449.80	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000071	10.45	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000640	0000002	231.27	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000385	0000001	10923.11	09/08/2019	000000020000X	024600	000000	459.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000805	0000001	31.34	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000814	0000001	407.00	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001811	0000001	690.00	09/08/2019	000000020000X	024600	862851	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001812	0000001	727.00	09/08/2019	000000020000X	024600	862852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001813	0000001	411.49	09/08/2019	000000020000X	024600	862853	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000001	660.00	09/08/2019	000000020000X	024600	862854	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001815	0000001	727.79	09/08/2019	000000020000X	024600	862855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001816	0000001	628.00	09/08/2019	000000020000X	024600	862856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001358	0000001	641.59	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001356	0000001	3886.96	09/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001354	0000001	10953.20	09/08/2019	000000020000X	024600	000000	685.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000602	0000001	10874.48	09/08/2019	000000020000X	024600	000000	623.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001308	0000001	2200.00	12/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001804	0000001	1360.00	12/08/2019	000000020000X	024600	862859	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001608	0000001	850.00	12/08/2019	000000020000X	024600	862854	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001538	0000001	998.00	12/08/2019	000000020000X	024600	862865	29.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001800	0000001	1365.00	12/08/2019	000000020000X	024600	862867	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001640	0000001	200.00	12/08/2019	000000020000X	024600	862866	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001545	0000001	1980.00	12/08/2019	000000020000X	024600	862862	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001432	0000001	18000.00	12/08/2019	000000020000X	024600	862858	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001040	0000001	1000.00	12/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001042	0000001	1000.00	12/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001803	0000001	5300.00	12/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001850	0000001	570.90	12/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001851	0000001	348.46	12/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001305	0000001	3500.00	12/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001630	0000001	2000.00	12/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001518	0000001	1000.00	12/08/2019	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001516	0000001	3000.00	12/08/2019	000000020000X	024600	862861	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001517	0000001	5500.00	12/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001854	0000001	6033.99	12/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001763	0000001	654.00	12/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001802	0000001	296.00	12/08/2019	000000020000X	024600	862860	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001726	0000001	400.00	12/08/2019	000000020000X	024600	862863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001728	0000001	800.00	12/08/2019	000000020000X	024600	862863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000002	1800.00	13/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001858	0000001	1470.00	13/08/2019	000000020000X	024600	862878	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001861	0000001	2000.00	13/08/2019	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001863	0000001	1240.00	13/08/2019	000000020000X	024600	862881	37.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001864	0000001	840.14	13/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001865	0000001	665.95	13/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001866	0000001	384.15	13/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001825	0000001	500.00	13/08/2019	000000020000X	024600	862873	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001832	0000001	250.00	13/08/2019	000000020000X	024600	862869	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001833	0000001	400.00	13/08/2019	000000020000X	024600	862868	12.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001843	0000001	2458.73	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000072	10.45	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000073	10.45	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001826	0000001	1500.00	13/08/2019	000000020000X	024600	862872	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001831	0000001	400.00	13/08/2019	000000020000X	024600	862870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001839	0000001	131.70	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001842	0000001	1517.14	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001844	0000001	474.52	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001845	0000001	394.20	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001846	0000001	1113.26	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001848	0000001	5936.03	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001849	0000001	5356.01	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001830	0000001	4000.00	13/08/2019	000000020000X	024600	862871	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001834	0000001	1550.00	13/08/2019	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001837	0000001	520.01	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001857	0000001	500.00	13/08/2019	000000020000X	024600	862877	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001829	0000001	300.00	13/08/2019	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001823	0000001	350.00	13/08/2019	000000020000X	024600	862875	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001859	0000001	450.00	13/08/2019	000000020000X	024600	862879	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001860	0000001	500.00	13/08/2019	000000020000X	024600	862880	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001862	0000001	1280.00	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001867	0000001	1208.09	13/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001822	0000001	500.00	13/08/2019	000000020000X	024600	862876	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001824	0000001	500.00	13/08/2019	000000020000X	024600	862874	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001827	0000001	380.00	13/08/2019	000000020000X	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001828	0000001	998.00	13/08/2019	000000020000X	024600	000000	29.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000001	3698.11	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001838	0000001	801.05	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001840	0000001	96.58	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001841	0000001	1269.18	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001847	0000001	3285.00	13/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	1280.00	13/08/2019	0000000001595	000042	301046	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001872	0000001	3000.00	14/08/2019	0000000130095	000793	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001602	0000001	500.20	14/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001818	0000001	650.00	14/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001684	0000001	998.00	14/08/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001684	0000002	998.00	14/08/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001684	0000003	998.00	14/08/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001635	0000001	1400.00	14/08/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001636	0000001	1400.00	14/08/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001637	0000001	2600.00	14/08/2019	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001638	0000001	200.00	14/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001639	0000001	200.00	14/08/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001583	0000002	450.00	14/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000011	10.45	14/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000012	10.45	14/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000013	10.45	14/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001003	0000001	650.00	14/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000985	0000001	1320.00	14/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001272	0000001	2100.68	14/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001874	0000001	200.00	15/08/2019	0000000200085	024600	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001875	0000001	150.00	15/08/2019	0000000200085	024600	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001876	0000001	200.00	15/08/2019	0000000200085	024600	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001877	0000001	300.00	15/08/2019	0000000200034	024600	851074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001878	0000001	88.13	15/08/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001878	0000002	98.81	15/08/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001879	0000001	67.37	15/08/2019	000000018649X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001879	0000002	65.78	15/08/2019	000000018649X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001880	0000001	48.96	15/08/2019	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001880	0000002	27.34	15/08/2019	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001881	0000001	37.91	15/08/2019	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001881	0000002	52.58	15/08/2019	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001809	0000001	492.00	15/08/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001817	0000001	2195.00	15/08/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001753	0000001	1695.00	15/08/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001423	0000001	3948.00	15/08/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	1592.26	15/08/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	1800.00	15/08/2019	0000000001595	000042	301060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	1620.00	15/08/2019	0000000001595	000042	301061	48.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	1736.00	15/08/2019	0000000001595	000042	301062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	400.00	15/08/2019	0000000001595	000042	301063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	300.00	15/08/2019	0000000001595	000042	301064	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	1000.00	15/08/2019	0000000001595	000042	301058	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	1700.00	15/08/2019	0000000001595	000042	301059	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	6476.36	15/08/2019	0000000001595	000042	301057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	1200.00	15/08/2019	0000000001595	000042	301056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	280.00	15/08/2019	0000000001595	000042	301055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	6500.00	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	7500.00	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	5035.90	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	87.80	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	2585.37	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	1699.22	15/08/2019	0000000001595	000042	301054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	4515.68	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	947.46	15/08/2019	0000000001595	000042	301054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	2182.99	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	1859.72	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	2755.84	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	1360.00	15/08/2019	0000000001595	000042	301049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	150.00	15/08/2019	0000000001595	000042	301053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	600.00	15/08/2019	0000000001595	000042	301051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	1193.80	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	744.40	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	468.50	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	300.00	15/08/2019	0000000001595	000042	301050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	495.00	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	1269.00	15/08/2019	0000000001595	000042	301048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	281.00	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	200.00	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	550.00	15/08/2019	0000000001595	000042	301048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	250.00	15/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	600.00	15/08/2019	0000000001595	000042	301052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	1170.00	16/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	550.00	16/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	800.00	16/08/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001820	0000001	10901.30	16/08/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001821	0000001	2392.00	16/08/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001853	0000001	663.00	16/08/2019	000000020000X	024600	862883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001869	0000001	500.00	16/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001882	0000001	5481.82	16/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001883	0000001	4089.95	16/08/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001884	0000001	2040.00	16/08/2019	000000020000X	024600	862882	71.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001888	0000001	150.00	16/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001894	0000001	469.40	20/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001895	0000001	5522.58	20/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001896	0000001	2457.91	20/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001899	0000001	600.00	20/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000003	600.00	20/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001762	0000001	110.00	20/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001898	0000001	13756.39	20/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001890	0000001	1019.04	20/08/2019	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001891	0000001	1149.88	20/08/2019	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001892	0000001	1199.86	20/08/2019	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001893	0000001	1359.99	20/08/2019	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001897	0000001	935.33	20/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	1150.46	20/08/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	2800.00	20/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	796.00	20/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001903	0000001	920.00	21/08/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001906	0000001	58.00	21/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001905	0000001	1210.00	21/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000074	10.45	21/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000805	0000002	28.34	21/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001907	0000001	300.00	21/08/2019	0000000003824	024600	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000014	10.45	21/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000015	10.45	21/08/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001909	0000001	150.00	23/08/2019	0000000003824	024600	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001910	0000001	100.00	23/08/2019	0000000003824	024600	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001911	0000001	150.00	23/08/2019	0000000003824	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001871	0000001	1309.41	23/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001873	0000001	1704.80	23/08/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001703	0000001	3752.89	23/08/2019	0000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001701	0000001	219.56	23/08/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001699	0000001	8822.37	23/08/2019	0000000111236	024600	000000	456.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001697	0000001	5908.36	23/08/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001695	0000001	3455.57	23/08/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001693	0000001	18530.73	23/08/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	242.00	23/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	2475.00	23/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	738.35	23/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	660.00	23/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	660.00	23/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	950.62	23/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	3123.30	23/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	946.00	23/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001927	0000001	260.00	26/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001928	0000001	304.00	26/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001926	0000001	1800.00	26/08/2019	0000000200042	024600	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000012	42.00	26/08/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000075	10.45	26/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000076	10.45	26/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001913	0000001	103.46	26/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001921	0000001	2.55	26/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001922	0000001	60.00	26/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001930	0000001	72.72	27/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001930	0000002	55.90	27/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001931	0000001	72.46	27/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001931	0000002	71.75	27/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001929	0000001	2200.00	27/08/2019	0000000130095	000793	000000	125.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	588.00	27/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	2000.00	27/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002005	0000001	160.00	28/08/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000016	10.45	28/08/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000005	165.20	28/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000006	264.32	29/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002008	0000001	250.00	29/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002009	0000001	250.00	29/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002010	0000001	250.00	29/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002011	0000001	250.00	29/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002012	0000001	250.00	29/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002013	0000001	250.00	29/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	3120.00	29/08/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	4174.59	30/08/2019	0000006240699	000042	000000	1789.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	3200.00	30/08/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	15974.60	30/08/2019	0000006240699	000042	000000	3700.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	4321.00	30/08/2019	0000006240699	000042	000000	398.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	4100.00	30/08/2019	0000006240699	000042	000000	369.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	3000.00	30/08/2019	0000006240699	000042	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	3356.12	30/08/2019	0000006240699	000042	000000	505.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	56822.25	30/08/2019	0000000001595	000042	000000	12306.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	7990.00	30/08/2019	0000000001595	000042	000000	657.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	1996.00	30/08/2019	0000000001595	000042	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	11250.00	30/08/2019	0000006240699	000042	000000	4960.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001960	0000001	51774.32	30/08/2019	000000020000X	024600	000000	10790.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001962	0000001	15672.00	30/08/2019	000000020000X	024600	000000	1253.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001964	0000001	2916.30	30/08/2019	000000020000X	024600	000000	252.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001966	0000001	83144.17	30/08/2019	0000000111236	024600	000000	19242.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001968	0000001	15707.14	30/08/2019	0000000111236	024600	000000	4940.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001992	0000001	1757.58	30/08/2019	0000000200123	024600	000000	433.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001994	0000001	4996.00	30/08/2019	0000000200123	024600	000000	417.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001984	0000001	10915.08	30/08/2019	0000000200123	024600	000000	2820.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001986	0000001	4694.00	30/08/2019	0000000200123	024600	000000	375.52	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001988	0000001	3998.00	30/08/2019	0000000200123	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001990	0000001	3998.00	30/08/2019	0000000200123	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001980	0000001	4318.10	30/08/2019	000000020000X	024600	000000	795.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001982	0000001	8988.00	30/08/2019	000000020000X	024600	000000	737.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001976	0000001	48491.85	30/08/2019	000000020000X	024600	000000	12365.35	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001978	0000001	10782.00	30/08/2019	000000020000X	024600	000000	880.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000001	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000002	998.00	30/08/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000003	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000004	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000005	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000006	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000007	998.00	30/08/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000008	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000009	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000010	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000011	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000012	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000013	1278.60	30/08/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000014	998.00	30/08/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001970	0000001	26856.20	30/08/2019	0000000111236	024600	000000	2416.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001972	0000001	40798.85	30/08/2019	0000000111236	024600	000000	9909.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002050	0000001	210.00	30/08/2019	0000000200123	024600	000000	6.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002014	0000001	104.60	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002015	0000001	104.60	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002016	0000001	313.80	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002017	0000001	903.20	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002018	0000001	11.25	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002019	0000001	76.68	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000001	834.46	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002021	0000001	19.91	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002022	0000001	572.95	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002023	0000001	2077.58	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002044	0000001	1440.00	30/08/2019	0000000200042	024600	850369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002045	0000001	1440.00	30/08/2019	0000000200042	024600	850370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002046	0000001	394.38	30/08/2019	0000000139912	024600	850395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002055	0000001	101.83	30/08/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002056	0000001	12847.87	30/08/2019	0000006472395	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001941	0000001	13369.24	30/08/2019	000000020000X	024600	000000	3084.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001943	0000001	6994.00	30/08/2019	000000020000X	024600	000000	577.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001945	0000001	998.00	30/08/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001947	0000001	2994.00	30/08/2019	000000020000X	024600	000000	235.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001923	0000001	2600.00	30/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000077	10.45	30/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000078	10.45	30/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000079	10.45	30/08/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000080	10.45	30/08/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001935	0000001	12000.00	30/08/2019	0000000200123	024600	000000	6485.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001937	0000001	3283.44	30/08/2019	0000000200123	024600	000000	885.32	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001939	0000001	6590.00	30/08/2019	0000000200123	024600	000000	527.20	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002043	0000001	2100.00	30/08/2019	0000000200042	024600	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000017	10.45	30/08/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002024	0000001	150.00	30/08/2019	0000000200123	024600	853245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002025	0000001	150.00	30/08/2019	0000000200123	024600	853246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002026	0000001	150.00	30/08/2019	0000000200123	024600	853247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002027	0000001	150.00	30/08/2019	0000000200123	024600	853248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002028	0000001	150.00	30/08/2019	0000000200123	024600	853249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002029	0000001	150.00	30/08/2019	0000000200123	024600	853252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002030	0000001	150.00	30/08/2019	0000000200123	024600	853251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002031	0000001	150.00	30/08/2019	0000000200123	024600	853250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002032	0000001	150.00	30/08/2019	0000000200123	024600	853253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002033	0000001	150.00	30/08/2019	0000000200123	024600	853254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002034	0000001	150.00	30/08/2019	0000000200123	024600	853255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002035	0000001	150.00	30/08/2019	0000000200123	024600	853256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002036	0000001	150.00	30/08/2019	0000000200123	024600	853258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002037	0000001	150.00	30/08/2019	0000000200123	024600	853259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002038	0000001	150.00	30/08/2019	0000000200123	024600	853260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002039	0000001	150.00	30/08/2019	0000000003824	024600	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002040	0000001	150.00	30/08/2019	0000000003824	024600	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002041	0000001	100.00	30/08/2019	0000000003824	024600	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002042	0000001	200.00	30/08/2019	0000000003824	024600	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001948	0000001	12517.88	30/08/2019	000000020000X	024600	000000	3239.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001950	0000001	6992.00	30/08/2019	000000020000X	024600	000000	577.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001952	0000001	4990.00	30/08/2019	000000020000X	024600	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001954	0000001	1100.00	30/08/2019	000000020000X	024600	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001956	0000001	998.00	30/08/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001958	0000001	998.00	30/08/2019	0000000177024	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002054	0000001	200.00	30/08/2019	0000000200123	024600	853244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000018	4.75	02/09/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000081	4.75	02/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000007	231.28	04/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	3839.15	04/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	327.00	04/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	5400.00	04/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002090	0000001	400.00	05/09/2019	0000000200034	024600	851078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002095	0000001	400.00	05/09/2019	0000000200034	024600	851083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002096	0000001	600.00	05/09/2019	0000000200034	024600	851084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002097	0000001	600.00	05/09/2019	0000000200034	024600	851085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002098	0000001	400.00	05/09/2019	0000000200034	024600	851086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002099	0000001	300.00	05/09/2019	0000002831457	024600	850201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002100	0000001	500.00	05/09/2019	0000002831457	024600	850202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002101	0000001	450.00	05/09/2019	0000002831457	024600	850203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002102	0000001	450.00	05/09/2019	0000000200042	024600	850371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002103	0000001	300.00	05/09/2019	0000000200042	024600	850372	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000001	300.00	05/09/2019	0000000200042	024600	850373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002105	0000001	400.00	05/09/2019	0000000200123	024600	853278	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002106	0000001	100.00	05/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002060	0000001	300.00	05/09/2019	0000000139912	024600	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002061	0000001	300.00	05/09/2019	0000000139912	024600	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002062	0000001	300.00	05/09/2019	0000000113832	024600	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002063	0000001	300.00	05/09/2019	0000000200123	024600	853261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002064	0000001	300.00	05/09/2019	0000000200123	024600	853262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002065	0000001	300.00	05/09/2019	0000000200123	024600	853263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002066	0000001	300.00	05/09/2019	0000000200123	024600	853264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002067	0000001	300.00	05/09/2019	0000000200123	024600	853265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002068	0000001	300.00	05/09/2019	0000000200123	024600	853266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002069	0000001	300.00	05/09/2019	0000000200123	024600	853267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002070	0000001	300.00	05/09/2019	0000000200123	024600	853268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002071	0000001	300.00	05/09/2019	0000000200123	024600	853269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002072	0000001	300.00	05/09/2019	0000000200123	024600	853270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002073	0000001	300.00	05/09/2019	0000000200123	024600	853271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002074	0000001	300.00	05/09/2019	0000000200123	024600	853272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002075	0000001	300.00	05/09/2019	0000000200123	024600	853273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002076	0000001	300.00	05/09/2019	0000000200123	024600	853274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002077	0000001	300.00	05/09/2019	0000000200123	024600	853275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002078	0000001	300.00	05/09/2019	0000000200123	024600	853276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002079	0000001	300.00	05/09/2019	0000000200123	024600	853277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002080	0000001	300.00	05/09/2019	0000000186481	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002081	0000001	300.00	05/09/2019	000000018649X	024600	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002082	0000001	300.00	05/09/2019	0000000003824	024600	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002083	0000001	300.00	05/09/2019	0000000003824	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002084	0000001	300.00	05/09/2019	0000000003824	024600	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002085	0000001	300.00	05/09/2019	0000000003824	024600	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002086	0000001	300.00	05/09/2019	0000000003824	024600	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002087	0000001	300.00	05/09/2019	0000000200034	024600	851075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002088	0000001	300.00	05/09/2019	0000000200034	024600	851076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002089	0000001	300.00	05/09/2019	0000000200034	024600	851077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002091	0000001	300.00	05/09/2019	0000000200034	024600	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002092	0000001	300.00	05/09/2019	0000000200034	024600	851080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002093	0000001	300.00	05/09/2019	0000000200034	024600	851081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002094	0000001	250.00	05/09/2019	0000000200034	024600	851082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002108	0000001	6000.00	06/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000082	10.45	06/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001753	0000002	1695.00	06/09/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002110	0000001	212.00	06/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002116	0000001	520.00	09/09/2019	0000000200123	024600	000000	15.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000083	10.45	09/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000084	10.45	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000805	0000003	191.22	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000803	0000001	1318.68	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000801	0000001	2797.92	10/09/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000816	0000001	658.68	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000818	0000001	219.56	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000795	0000001	3960.00	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000797	0000001	1186.01	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000799	0000001	1230.24	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000808	0000001	2284.85	10/09/2019	000000020000X	024600	000000	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000810	0000001	1538.24	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000812	0000001	1097.80	10/09/2019	000000020000X	024600	000000	164.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000632	0000001	2226.18	10/09/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000624	0000001	945.85	10/09/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000618	0000001	10905.95	10/09/2019	000000020000X	024600	000000	229.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002124	0000001	0.08	10/09/2019	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002127	0000001	640.00	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002128	0000001	3223.05	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002129	0000001	17817.49	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000004	576.00	10/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002131	0000001	1500.00	10/09/2019	0000000200123	024600	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002109	0000001	1100.00	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000822	0000001	2414.71	10/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	436.12	10/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	1800.92	10/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	12490.34	10/09/2019	0000000001595	000042	000000	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	439.12	10/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	902.00	10/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	950.62	10/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	946.00	10/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	2196.92	10/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	12327.95	10/09/2019	0000000001595	000042	000000	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	3111.73	10/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	1240.00	11/09/2019	0000000001595	000042	301065	37.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002166	0000001	1200.00	11/09/2019	000000020000X	024600	852884	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000085	10.45	11/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002117	0000001	5300.00	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002139	0000001	2784.44	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002168	0000001	22212.69	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000001	10.45	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000002	10.45	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002147	0000001	400.00	12/09/2019	000000020000X	024600	862927	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002148	0000001	250.00	12/09/2019	000000020000X	024600	862925	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002152	0000001	500.00	12/09/2019	000000020000X	024600	862931	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000008	165.20	12/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002135	0000001	131.70	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002138	0000001	1367.63	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002149	0000001	400.00	12/09/2019	000000020000X	024600	862928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002150	0000001	1500.00	12/09/2019	000000020000X	024600	862929	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002181	0000001	150.00	12/09/2019	000000020000X	024600	862898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002182	0000001	150.00	12/09/2019	000000020000X	024600	862899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002183	0000001	150.00	12/09/2019	000000020000X	024600	862900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002184	0000001	150.00	12/09/2019	000000020000X	024600	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002185	0000001	150.00	12/09/2019	000000020000X	024600	862902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002186	0000001	200.00	12/09/2019	000000020000X	024600	862903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002187	0000001	150.00	12/09/2019	000000020000X	024600	862904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002188	0000001	150.00	12/09/2019	000000020000X	024600	862905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002189	0000001	150.00	12/09/2019	000000020000X	024600	862906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002190	0000001	150.00	12/09/2019	000000020000X	024600	862907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002191	0000001	150.00	12/09/2019	000000020000X	024600	862908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002192	0000001	150.00	12/09/2019	000000020000X	024600	862909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002193	0000001	200.00	12/09/2019	000000020000X	024600	862910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002194	0000001	150.00	12/09/2019	000000020000X	024600	862911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002195	0000001	100.00	12/09/2019	000000020000X	024600	862912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002196	0000001	100.00	12/09/2019	000000020000X	024600	862913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002197	0000001	100.00	12/09/2019	000000020000X	024600	862914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002198	0000001	240.00	12/09/2019	000000020000X	024600	862915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002199	0000001	100.00	12/09/2019	000000020000X	024600	869016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002200	0000001	150.00	12/09/2019	000000020000X	024600	862917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001572	0000002	4368.27	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002133	0000001	3615.03	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002136	0000001	87.80	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002137	0000001	992.65	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002142	0000001	3725.67	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002151	0000001	500.00	12/09/2019	000000020000X	024600	862926	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002153	0000001	500.00	12/09/2019	000000020000X	024600	862930	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002155	0000001	380.00	12/09/2019	000000020000X	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002159	0000001	500.00	12/09/2019	000000020000X	024600	862933	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002169	0000001	150.00	12/09/2019	000000020000X	024600	862886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002170	0000001	150.00	12/09/2019	000000020000X	024600	862887	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002171	0000001	150.00	12/09/2019	000000020000X	024600	862888	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002172	0000001	150.00	12/09/2019	000000020000X	024600	862889	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002173	0000001	150.00	12/09/2019	000000020000X	024600	862890	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002174	0000001	150.00	12/09/2019	000000020000X	024600	862891	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002175	0000001	150.00	12/09/2019	000000020000X	024600	862892	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002176	0000001	150.00	12/09/2019	000000020000X	024600	862893	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002177	0000001	150.00	12/09/2019	000000020000X	024600	862894	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002178	0000001	150.00	12/09/2019	000000020000X	024600	862895	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002179	0000001	150.00	12/09/2019	000000020000X	024600	862896	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002180	0000001	150.00	12/09/2019	000000020000X	024600	862897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002201	0000001	628.00	12/09/2019	000000020000X	024600	862918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002202	0000001	727.79	12/09/2019	000000020000X	024600	862919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002203	0000001	660.00	12/09/2019	000000020000X	024600	862920	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002204	0000001	411.49	12/09/2019	000000020000X	024600	862921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002205	0000001	727.00	12/09/2019	000000020000X	024600	862922	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002206	0000001	690.00	12/09/2019	000000020000X	024600	862623	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002207	0000001	3000.00	12/09/2019	0000000130095	000793	000000	171.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002146	0000001	4000.00	12/09/2019	000000020000X	024600	862924	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002140	0000001	425.34	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002141	0000001	3248.50	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002143	0000001	3688.35	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001502	0000001	2160.00	12/09/2019	000000020000X	024600	862885	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001503	0000001	6480.00	12/09/2019	000000020000X	024600	862885	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001017	0000001	900.00	12/09/2019	000000020000X	024600	862885	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002164	0000001	998.00	12/09/2019	000000020000X	024600	862934	29.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002154	0000001	350.00	12/09/2019	000000020000X	024600	862932	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002004	0000001	200.00	12/09/2019	000000020000X	024600	862935	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002157	0000001	300.00	12/09/2019	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001885	0000001	803.70	12/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002208	0000001	2200.00	13/09/2019	0000000130095	000793	000000	125.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	900.00	13/09/2019	0000000001595	000042	301080	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	400.00	13/09/2019	0000000001595	000042	301081	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	1700.00	13/09/2019	0000000001595	000042	301082	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	680.00	13/09/2019	0000000001595	000042	301074	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	1700.00	13/09/2019	0000000001595	000042	301075	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	1800.00	13/09/2019	0000000001595	000042	301076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	1440.00	13/09/2019	0000000001595	000042	301077	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	400.00	13/09/2019	0000000001595	000042	301078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	1498.00	13/09/2019	0000000001595	000042	301079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	800.00	13/09/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	6500.00	13/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	650.00	13/09/2019	0000006240699	000042	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	1200.00	13/09/2019	0000000001595	000042	301069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	600.00	13/09/2019	0000000001595	000042	301068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	2231.23	13/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	150.00	13/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	550.00	13/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	1220.62	13/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	1704.92	13/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	1331.81	13/09/2019	0000000001595	000042	301073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	90.00	13/09/2019	0000000001595	000042	301071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	140.00	13/09/2019	0000000001595	000042	301071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	1881.20	13/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	296.00	13/09/2019	0000000001595	000042	301072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	153.90	13/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	4799.80	13/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	4045.00	13/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	1836.00	13/09/2019	0000000001595	000042	301073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	3667.45	13/09/2019	0000000001595	000042	301070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	180.00	13/09/2019	0000000001595	000042	301067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	600.00	13/09/2019	0000000001595	000042	301066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002163	0000001	1000.00	13/09/2019	0000000200123	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002167	0000001	1820.00	13/09/2019	000000020000X	024600	862936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002210	0000001	1960.00	13/09/2019	000000020000X	024600	862937	58.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002212	0000001	840.14	16/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002213	0000001	589.12	16/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002214	0000001	461.49	16/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002215	0000001	2045.43	16/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002218	0000001	1145.49	17/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001612	0000001	6738.47	17/09/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002216	0000001	14671.78	17/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002217	0000001	2481.89	17/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002219	0000001	600.00	17/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001517	0000002	5500.00	17/09/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002224	0000001	300.00	18/09/2019	0000000200034	024600	851087	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000003	10.45	18/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002221	0000001	150.00	18/09/2019	0000000186481	024600	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002222	0000001	150.00	18/09/2019	0000000186481	024600	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000019	10.45	18/09/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002165	0000001	2000.00	18/09/2019	0000000186481	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002002	0000001	200.00	18/09/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002223	0000001	550.00	18/09/2019	0000000200042	024600	850374	16.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002107	0000001	824.00	18/09/2019	0000000186481	024600	850048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001973	0000001	8829.38	18/09/2019	0000000111236	024600	000000	456.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001971	0000001	5908.36	18/09/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001975	0000001	3752.89	18/09/2019	0000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002220	0000001	3104.75	18/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	738.35	18/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	660.00	18/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	946.00	18/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	902.00	18/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	950.52	18/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	3409.00	18/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	704.00	18/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	300.00	18/09/2019	0000000001595	000042	301084	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	400.00	18/09/2019	0000000001595	000042	301083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	5050.40	18/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	5541.00	18/09/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	1100.00	18/09/2019	0000000001595	000042	301085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	991.46	18/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	2475.00	18/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001969	0000001	3455.57	18/09/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001967	0000001	18713.33	18/09/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000013	0.35	19/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002230	0000001	6000.00	19/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002235	0000001	682.04	20/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002237	0000001	5522.58	20/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002234	0000001	60.00	20/09/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000020	10.45	20/09/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000001	2500.00	20/09/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002227	0000001	2500.00	20/09/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002130	0000001	1020.00	20/09/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002158	0000001	1550.00	20/09/2019	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000021	10.45	24/09/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002231	0000001	1225.00	24/09/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002240	0000001	112.21	24/09/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002236	0000001	2600.00	24/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000005	216.00	24/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000014	42.00	25/09/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002160	0000001	500.00	25/09/2019	0000000200123	024600	853279	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001912	0000001	700.00	25/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002242	0000001	2.53	26/09/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001413	0000002	800.00	27/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000009	132.16	27/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000010	297.36	27/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001411	0000002	400.00	27/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002248	0000001	200.00	27/09/2019	0000000186481	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002249	0000001	150.00	27/09/2019	0000000186481	024600	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002250	0000001	150.00	27/09/2019	0000000186481	024600	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002251	0000001	150.00	27/09/2019	0000000186481	024600	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002252	0000001	150.00	27/09/2019	0000000186481	024600	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002253	0000001	150.00	27/09/2019	0000000186481	024600	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002254	0000001	150.00	27/09/2019	0000000186481	024600	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002255	0000001	150.00	27/09/2019	0000000186481	024600	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002256	0000001	150.00	27/09/2019	0000000186481	024600	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002257	0000001	150.00	27/09/2019	0000000186481	024600	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002258	0000001	150.00	27/09/2019	0000000186481	024600	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002259	0000001	150.00	27/09/2019	0000000186481	024600	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002260	0000001	150.00	27/09/2019	0000000186481	024600	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002261	0000001	150.00	27/09/2019	0000000186481	024600	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002262	0000001	150.00	27/09/2019	0000000186481	024600	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002263	0000001	150.00	27/09/2019	0000000186481	024600	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002264	0000001	150.00	27/09/2019	0000000186481	024600	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002265	0000001	150.00	27/09/2019	0000000186481	024600	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002266	0000001	150.00	27/09/2019	0000000186481	024600	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002267	0000001	200.00	27/09/2019	0000000186481	024600	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002268	0000001	150.00	27/09/2019	0000000186481	024600	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002269	0000001	150.00	27/09/2019	0000000186481	024600	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002270	0000001	150.00	27/09/2019	0000000186481	024600	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	1440.00	27/09/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000002	1836.00	27/09/2019	0000000001595	000042	301086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000002	1331.81	27/09/2019	0000000001595	000042	301086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	11250.00	30/09/2019	0000006240699	000042	000000	4960.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	3798.34	30/09/2019	0000006240699	000042	000000	1789.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	3200.00	30/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	14245.44	30/09/2019	0000006240699	000042	000000	3385.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	4879.36	30/09/2019	0000006240699	000042	000000	452.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	4100.00	30/09/2019	0000006240699	000042	000000	369.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	3000.00	30/09/2019	0000006240699	000042	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	3356.12	30/09/2019	0000006240699	000042	000000	505.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	55694.26	30/09/2019	0000000001595	000042	000000	12417.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	7990.00	30/09/2019	0000000001595	000042	000000	657.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	2328.66	30/09/2019	0000000001595	000042	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	4800.00	30/09/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002322	0000001	1757.58	30/09/2019	000000020000X	024600	000000	433.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002324	0000001	4996.00	30/09/2019	000000020000X	024600	000000	417.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002326	0000001	9707.50	30/09/2019	000000020000X	024600	000000	2465.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002328	0000001	4694.00	30/09/2019	000000020000X	024600	000000	375.52	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002330	0000001	3998.00	30/09/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002332	0000001	3998.00	30/09/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002314	0000001	49666.24	30/09/2019	000000020000X	024600	000000	12026.99	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002316	0000001	9863.84	30/09/2019	000000020000X	024600	000000	880.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002318	0000001	3065.46	30/09/2019	000000020000X	024600	000000	550.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002320	0000001	8988.00	30/09/2019	000000020000X	024600	000000	737.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002298	0000001	50891.73	30/09/2019	000000020000X	024600	000000	10058.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002300	0000001	14674.00	30/09/2019	000000020000X	024600	000000	1173.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002302	0000001	4834.60	30/09/2019	000000020000X	024600	000000	425.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002304	0000001	81478.54	30/09/2019	0000000111236	024600	000000	18825.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002306	0000001	16484.37	30/09/2019	0000000111236	024600	000000	5080.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002308	0000001	26856.20	30/09/2019	0000000111236	024600	000000	2416.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002310	0000001	40278.49	30/09/2019	0000000111236	024600	000000	9463.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000001	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000002	998.00	30/09/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000003	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000004	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000005	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000006	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000007	998.00	30/09/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000008	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000009	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000010	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000012	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000013	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000014	1278.60	30/09/2019	0000000171387	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000015	998.00	30/09/2019	0000000171387	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002286	0000001	12498.38	30/09/2019	000000020000X	024600	000000	3149.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002288	0000001	6073.84	30/09/2019	000000020000X	024600	000000	577.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002290	0000001	1100.00	30/09/2019	000000020000X	024600	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002292	0000001	4990.00	30/09/2019	0000000200034	024600	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002296	0000001	700.00	30/09/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002285	0000001	2994.00	30/09/2019	000000020000X	024600	000000	235.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000004	10.45	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000005	10.45	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000006	10.45	30/09/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000007	10.45	30/09/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002334	0000001	2150.27	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002335	0000001	907.21	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002336	0000001	105.10	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002337	0000001	315.30	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002338	0000001	105.10	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002339	0000001	20.00	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002340	0000001	575.53	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002341	0000001	838.16	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002342	0000001	11.30	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002343	0000001	77.02	30/09/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002344	0000001	0.18	30/09/2019	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002279	0000001	12736.58	30/09/2019	000000020000X	024600	000000	3060.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002281	0000001	5157.68	30/09/2019	000000020000X	024600	000000	577.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002283	0000001	998.00	30/09/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002273	0000001	12000.00	30/09/2019	0000000200034	024600	000000	6485.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002275	0000001	3298.26	30/09/2019	0000000200034	024600	000000	854.33	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002277	0000001	4199.84	30/09/2019	0000000200034	024600	000000	527.20	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002277	0000002	2390.16	01/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002352	0000001	1800.00	01/10/2019	0000000200123	024600	853280	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002281	0000002	1836.32	01/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002353	0000001	960.00	01/10/2019	0000000200123	024600	853281	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002354	0000001	960.00	01/10/2019	0000000200123	024600	853282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000008	4.75	01/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000009	10.45	01/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002288	0000002	918.16	01/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000022	4.75	01/10/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002316	0000002	918.16	01/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000023	10.45	02/10/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002294	0000001	998.00	02/10/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000011	297.36	02/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002358	0000001	1500.00	04/10/2019	0000000095532	024600	850129	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	1179.00	04/10/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000003	500.00	04/10/2019	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002392	0000001	300.00	07/10/2019	0000000200034	024600	851101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002393	0000001	300.00	07/10/2019	0000000200034	024600	851102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002394	0000001	300.00	07/10/2019	0000000200034	024600	851103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002395	0000001	300.00	07/10/2019	0000000200034	024600	851104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002396	0000001	300.00	07/10/2019	0000000200034	024600	851105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002397	0000001	300.00	07/10/2019	0000000200034	024600	851106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002398	0000001	300.00	07/10/2019	0000000200034	024600	851107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002399	0000001	300.00	07/10/2019	0000000200034	024600	851108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002400	0000001	300.00	07/10/2019	0000000200034	024600	851109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002401	0000001	300.00	07/10/2019	0000000200034	024600	851110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002402	0000001	300.00	07/10/2019	0000000200042	024600	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002403	0000001	300.00	07/10/2019	0000000200042	024600	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002404	0000001	300.00	07/10/2019	000000020000X	024600	862938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002405	0000001	300.00	07/10/2019	000000020000X	024600	862939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002406	0000001	300.00	07/10/2019	000000020000X	024600	862940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002361	0000001	300.00	07/10/2019	0000000200123	024600	853286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002362	0000001	300.00	07/10/2019	0000000200123	024600	853287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002363	0000001	300.00	07/10/2019	0000000200123	024600	853288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002364	0000001	300.00	07/10/2019	0000000200123	024600	853289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002365	0000001	300.00	07/10/2019	0000000200123	024600	853290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002366	0000001	300.00	07/10/2019	0000000200123	024600	853291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002367	0000001	300.00	07/10/2019	0000000200123	024600	853292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002368	0000001	300.00	07/10/2019	0000000200123	024600	853293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002369	0000001	300.00	07/10/2019	0000000200123	024600	853294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002370	0000001	300.00	07/10/2019	0000000200123	024600	853283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002371	0000001	300.00	07/10/2019	0000000200123	024600	853284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002372	0000001	300.00	07/10/2019	0000000200123	024600	853285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002373	0000001	300.00	07/10/2019	0000000200123	024600	853295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002374	0000001	300.00	07/10/2019	0000000200123	024600	853296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002375	0000001	300.00	07/10/2019	0000000200123	024600	853297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002376	0000001	300.00	07/10/2019	0000000200123	024600	853298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002377	0000001	300.00	07/10/2019	0000000200123	024600	853299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002378	0000001	300.00	07/10/2019	0000000200123	024600	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002379	0000001	300.00	07/10/2019	0000000200034	024600	851088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002380	0000001	300.00	07/10/2019	0000000200034	024600	851089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002381	0000001	300.00	07/10/2019	0000000200034	024600	851090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002382	0000001	300.00	07/10/2019	0000000200034	024600	851091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002383	0000001	300.00	07/10/2019	0000000200034	024600	851092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002384	0000001	300.00	07/10/2019	0000000200034	024600	851093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002385	0000001	300.00	07/10/2019	0000000200034	024600	851094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002386	0000001	300.00	07/10/2019	0000000200034	024600	851095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002387	0000001	300.00	07/10/2019	0000000200034	024600	851096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002388	0000001	300.00	07/10/2019	0000000200034	024600	851097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002389	0000001	300.00	07/10/2019	0000000200034	024600	851098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002390	0000001	300.00	07/10/2019	0000000200034	024600	851099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002391	0000001	300.00	07/10/2019	0000000200034	024600	851100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000012	231.28	08/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000006	336.00	08/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	2232.00	09/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	133.00	10/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	7722.98	10/10/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001687	0000001	11042.14	10/10/2019	000000020000X	024600	000000	688.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001691	0000001	641.59	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001689	0000001	3886.96	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001099	0000001	641.59	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001097	0000001	3886.96	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001095	0000001	10893.06	10/10/2019	000000020000X	024600	000000	459.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000820	0000001	10882.60	10/10/2019	000000020000X	024600	000000	459.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000824	0000001	641.59	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001889	0000001	160.00	10/10/2019	000000020000X	024600	862941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002225	0000001	350.00	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001672	0000001	219.56	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001670	0000001	1538.68	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001668	0000001	2863.92	10/10/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001675	0000001	2519.15	10/10/2019	000000020000X	024600	000000	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001677	0000001	1538.24	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001679	0000001	242.00	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001681	0000001	1097.80	10/10/2019	000000020000X	024600	000000	164.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001683	0000001	219.56	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001685	0000001	658.68	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001705	0000001	11132.97	10/10/2019	000000020000X	024600	000000	360.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001707	0000001	1493.80	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001709	0000001	878.24	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001711	0000001	949.98	10/10/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001713	0000001	1977.36	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001715	0000001	2401.32	10/10/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001717	0000001	1032.68	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001719	0000001	879.56	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001721	0000001	879.56	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001723	0000001	386.67	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001725	0000001	1099.12	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001662	0000001	2640.00	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001664	0000001	646.30	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001666	0000001	1449.80	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002413	0000001	4.06	10/10/2019	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002414	0000001	16.74	10/10/2019	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002415	0000001	2561.80	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002416	0000001	640.00	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002417	0000001	17846.41	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000838	0000001	11036.66	10/10/2019	000000020000X	024600	000000	229.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000840	0000001	1493.80	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000842	0000001	878.24	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000844	0000001	947.30	10/10/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000846	0000001	1977.36	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000848	0000001	2229.09	10/10/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000850	0000001	768.68	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000852	0000001	879.56	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000854	0000001	879.56	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000856	0000001	386.67	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000858	0000001	1099.12	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001076	0000001	2797.92	10/10/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001080	0000001	219.56	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001078	0000001	1714.68	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001070	0000001	2640.00	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001072	0000001	966.45	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001074	0000001	1230.24	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001083	0000001	2284.85	10/10/2019	000000020000X	024600	000000	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001085	0000001	1934.24	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001087	0000001	407.00	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001089	0000001	1097.80	10/10/2019	000000020000X	024600	000000	164.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001091	0000001	219.56	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001093	0000001	658.68	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001113	0000001	10969.51	10/10/2019	000000020000X	024600	000000	360.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001115	0000001	1889.80	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001117	0000001	878.24	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001119	0000001	947.30	10/10/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001121	0000001	1977.36	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001123	0000001	386.67	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001125	0000001	1099.12	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001127	0000001	2269.32	10/10/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001129	0000001	1032.68	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001131	0000001	879.56	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001133	0000001	879.56	10/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000024	10.45	10/10/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002421	0000001	300.00	11/10/2019	000000020000X	024600	862943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002422	0000001	39.38	11/10/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002422	0000002	112.97	11/10/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002420	0000001	800.00	11/10/2019	000000020000X	024600	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001307	0000002	3000.00	11/10/2019	000000020000X	024600	862942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	6500.00	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	1790.00	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	150.00	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	650.00	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	800.00	11/10/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	750.00	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	950.00	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	159.75	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	1175.55	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	5802.81	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	3978.35	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	2324.28	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	2918.75	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	2265.06	11/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002442	0000001	2000.00	14/10/2019	000000020000X	024600	862944	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000013	330.40	14/10/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000014	726.88	15/10/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000007	192.00	15/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002444	0000001	180.00	15/10/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002446	0000001	2161.65	15/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002447	0000001	840.14	15/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002448	0000001	589.12	15/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002449	0000001	448.60	15/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000010	10.45	15/10/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002445	0000001	967.87	15/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002450	0000001	2109.88	15/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	7224.74	15/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	2000.00	16/10/2019	0000006240699	000042	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	606.00	16/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	540.00	16/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	2070.00	16/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	570.00	16/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000011	10.45	16/10/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002452	0000001	160.00	16/10/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002453	0000001	1000.00	17/10/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002246	0000001	200.00	17/10/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000012	10.45	17/10/2019	000000018649X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000013	0.35	17/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000014	2.55	18/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002456	0000001	5522.58	18/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002457	0000001	848.26	18/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002458	0000001	0.06	18/10/2019	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000015	69.45	21/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000016	10.45	22/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000017	10.45	22/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002466	0000001	1240.00	22/10/2019	0000000200123	024600	853302	37.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002467	0000001	1397.32	22/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002468	0000001	6678.00	22/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002469	0000001	751.99	22/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002461	0000001	113.41	22/10/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002463	0000001	600.00	22/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000008	1224.00	22/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000009	640.00	22/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	738.35	22/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	660.00	22/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	902.00	22/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	953.04	22/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	3134.00	22/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	704.00	22/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	946.00	22/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	2475.00	22/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	94455.00	22/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	1200.00	22/10/2019	0000000001595	000042	301087	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002313	0000001	3752.89	22/10/2019	0000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002311	0000001	8714.90	22/10/2019	0000000111236	024600	000000	456.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002309	0000001	5908.36	22/10/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002307	0000001	3455.57	22/10/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002305	0000001	18592.33	22/10/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002462	0000001	13367.89	22/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002465	0000001	3000.00	22/10/2019	0000000200123	024600	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001912	0000002	700.00	22/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002473	0000001	278.00	23/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002472	0000001	3308.00	23/10/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	1268.00	23/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	3780.25	23/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	359.75	23/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	1725.00	23/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	200.00	23/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000018	10.45	23/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000019	10.45	24/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002464	0000001	500.00	24/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	650.00	24/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	230.00	24/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	1440.00	24/10/2019	0000006240699	000042	000000	43.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002477	0000001	500.00	25/10/2019	0000000139912	024600	850398	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000015	42.00	25/10/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000020	10.45	29/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000021	10.45	29/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	1191.16	29/10/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	11250.00	30/10/2019	0000006240699	000042	000000	4960.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	4102.92	30/10/2019	0000006240699	000042	000000	697.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	2300.00	30/10/2019	0000006240699	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	3200.00	30/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	14739.46	30/10/2019	0000006240699	000042	000000	3387.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	4259.80	30/10/2019	0000006240699	000042	000000	399.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	4100.00	30/10/2019	0000006240699	000042	000000	369.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	3000.00	30/10/2019	0000006240699	000042	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	3866.66	30/10/2019	0000006240699	000042	000000	508.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	58166.09	30/10/2019	0000000001595	000042	000000	12887.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	4131.52	30/10/2019	0000000001595	000042	000000	657.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	1996.00	30/10/2019	0000000001595	000042	000000	159.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002483	0000001	128.00	30/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002510	0000001	50123.32	30/10/2019	000000020000X	024600	000000	10357.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002512	0000001	3928.40	30/10/2019	000000020000X	024600	000000	1173.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002514	0000001	4834.60	30/10/2019	000000020000X	024600	000000	425.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002516	0000001	79916.08	30/10/2019	0000000111236	024600	000000	19268.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002518	0000001	15707.14	30/10/2019	0000000111236	024600	000000	4996.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002520	0000001	26856.20	30/10/2019	0000000111236	024600	000000	2416.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002522	0000001	40727.63	30/10/2019	0000000111236	024600	000000	9822.69	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002524	0000001	52418.31	30/10/2019	000000020000X	024600	000000	12387.92	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002526	0000001	6949.68	30/10/2019	000000020000X	024600	000000	720.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002528	0000001	3065.46	30/10/2019	000000020000X	024600	000000	550.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002530	0000001	2055.68	30/10/2019	000000020000X	024600	000000	417.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002532	0000001	1757.58	30/10/2019	000000020000X	024600	000000	433.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002534	0000001	2055.68	30/10/2019	000000020000X	024600	000000	417.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002536	0000001	10307.50	30/10/2019	000000020000X	024600	000000	2490.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002538	0000001	4694.00	30/10/2019	000000020000X	024600	000000	375.52	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002542	0000001	3079.84	30/10/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002540	0000001	1975.84	30/10/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000022	10.45	30/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000023	10.45	30/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002493	0000001	5155.68	30/10/2019	000000020000X	024600	000000	577.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002497	0000001	2994.00	30/10/2019	000000020000X	024600	000000	235.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002484	0000001	2164.67	30/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002491	0000001	14082.98	30/10/2019	000000020000X	024600	000000	3095.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002495	0000001	998.00	30/10/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002485	0000001	12000.00	30/10/2019	000000020000X	024600	000000	6485.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002487	0000001	2965.60	30/10/2019	000000020000X	024600	000000	854.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002391	0000002	250.00	30/10/2019	0000000200034	024600	851100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002498	0000001	12845.86	30/10/2019	000000020000X	024600	000000	3150.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002500	0000001	5155.68	30/10/2019	000000020000X	024600	000000	577.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002294	0000002	998.00	30/10/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002502	0000001	1100.00	30/10/2019	000000020000X	024600	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002504	0000001	4990.00	30/10/2019	000000020000X	024600	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000025	10.45	30/10/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002047	0000001	1400.00	30/10/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002048	0000001	1400.00	30/10/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002049	0000001	2600.00	30/10/2019	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002565	0000001	500.00	31/10/2019	0000000003824	024600	850019	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002296	0000002	298.00	31/10/2019	0000000177024	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002373	0000002	300.00	31/10/2019	0000000200123	024600	853303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002569	0000001	60.00	31/10/2019	000000020000X	024600	862945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002460	0000001	2600.00	31/10/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002548	0000001	316.68	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002549	0000001	20.08	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002550	0000001	910.90	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002551	0000001	11.35	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002552	0000001	841.57	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002553	0000001	577.91	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002554	0000001	77.33	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002555	0000001	105.56	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002556	0000001	105.56	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002558	0000001	6000.00	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000024	10.45	31/10/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002570	0000001	0.60	31/10/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002564	0000001	700.00	31/10/2019	0000000200042	024600	850377	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002233	0000001	1800.00	31/10/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002472	0000002	2000.00	31/10/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002418	0000001	1968.00	31/10/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000001	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000002	998.00	31/10/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000003	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000004	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000005	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000006	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000007	998.00	31/10/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000008	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000009	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000010	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000011	998.00	31/10/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000012	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000013	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000014	1278.60	31/10/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002006	0000001	1530.00	31/10/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	900.00	31/10/2019	0000006240699	000042	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	1700.00	31/10/2019	0000006240699	000042	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	1252.00	31/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	3600.00	31/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	4036.20	31/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	4692.46	31/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	92.20	31/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	1816.45	31/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	1867.52	31/10/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000025	4.75	01/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002572	0000001	2.36	01/11/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002573	0000001	5293.32	01/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002575	0000001	280.00	06/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000026	10.45	06/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000015	297.36	06/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002574	0000001	320.00	06/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	4950.00	07/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000015	1278.60	07/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002424	0000001	785.11	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002425	0000001	3346.64	08/11/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002427	0000001	95.85	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000001	1733.85	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002436	0000001	3368.11	08/11/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002303	0000001	1063.61	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002301	0000001	3228.28	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002132	0000001	774.92	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002431	0000001	697.56	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002432	0000001	1141.57	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002433	0000001	1132.25	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002434	0000001	1772.08	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002435	0000001	1751.73	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002144	0000001	4026.57	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002145	0000001	5341.12	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002423	0000001	738.50	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002134	0000001	620.02	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002588	0000001	1000.00	08/11/2019	0000000095532	024600	850130	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002589	0000001	1000.00	08/11/2019	0000000095532	024600	850131	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002590	0000001	1000.00	08/11/2019	0000000095532	024600	850132	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	1160.00	08/11/2019	0000000001595	000042	301088	34.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000002	4475.21	08/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	1757.80	08/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	439.12	08/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	1757.80	08/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	12559.03	08/11/2019	0000000001595	000042	000000	229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	439.12	08/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000822	0000002	361.87	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000982	0000001	87.82	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002426	0000001	181.70	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002429	0000001	1948.31	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001955	0000001	242.00	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001946	0000001	219.56	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001944	0000001	1538.68	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001936	0000001	2640.00	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001938	0000001	649.17	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001940	0000001	1449.80	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000027	10.45	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000028	10.45	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000029	10.45	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002287	0000001	2749.64	08/11/2019	000000020000X	024600	000000	32.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002289	0000001	1538.24	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002291	0000001	242.00	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002293	0000001	1097.80	08/11/2019	000000020000X	024600	000000	164.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002295	0000001	658.68	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002297	0000001	71.43	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002315	0000001	10639.43	08/11/2019	000000020000X	024600	000000	360.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002317	0000001	2372.04	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002319	0000001	674.40	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002321	0000001	1977.36	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002323	0000001	386.67	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002325	0000001	1099.12	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002327	0000001	2135.65	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002329	0000001	1032.68	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002331	0000001	879.56	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002333	0000001	879.56	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002274	0000001	2640.00	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002276	0000001	652.43	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002278	0000001	1449.80	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002284	0000001	219.56	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002282	0000001	1538.68	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002280	0000001	2802.05	08/11/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002585	0000001	640.00	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002586	0000001	4391.97	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002587	0000001	17876.57	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002591	0000001	1200.00	08/11/2019	000000020000X	024600	852946	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002592	0000001	22212.69	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002594	0000001	1280.00	08/11/2019	000000020000X	024600	862948	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002595	0000001	1280.00	08/11/2019	000000020000X	024600	862949	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002430	0000001	2780.56	08/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002593	0000001	2400.00	08/11/2019	000000020000X	024600	862947	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002489	0000001	2075.84	11/11/2019	000000020000X	024600	000000	239.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002493	0000002	918.16	11/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000030	10.45	11/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002500	0000002	918.16	11/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002603	0000001	300.00	11/11/2019	000000020000X	024600	862955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002604	0000001	300.00	11/11/2019	000000020000X	024600	862966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002605	0000001	300.00	11/11/2019	000000020000X	024600	862968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002606	0000001	300.00	11/11/2019	000000020000X	024600	862953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002607	0000001	300.00	11/11/2019	000000020000X	024600	862956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002608	0000001	300.00	11/11/2019	000000020000X	024600	862967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002609	0000001	300.00	11/11/2019	000000020000X	024600	862972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002610	0000001	300.00	11/11/2019	000000020000X	024600	862957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002611	0000001	300.00	11/11/2019	000000020000X	024600	862961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002612	0000001	300.00	11/11/2019	000000020000X	024600	862952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002613	0000001	300.00	11/11/2019	000000020000X	024600	862959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002614	0000001	300.00	11/11/2019	000000020000X	024600	862960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002615	0000001	300.00	11/11/2019	000000020000X	024600	862973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002616	0000001	300.00	11/11/2019	000000020000X	024600	862954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002617	0000001	300.00	11/11/2019	000000020000X	024600	862958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002618	0000001	300.00	11/11/2019	000000020000X	024600	862971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002619	0000001	300.00	11/11/2019	000000020000X	024600	862970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002620	0000001	300.00	11/11/2019	000000020000X	024600	862969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002621	0000001	300.00	11/11/2019	000000020000X	024600	862963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002622	0000001	300.00	11/11/2019	000000020000X	024600	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002623	0000001	300.00	11/11/2019	000000020000X	024600	862965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002624	0000001	300.00	11/11/2019	000000020000X	024600	862964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002625	0000001	300.00	11/11/2019	000000020000X	024600	862995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002626	0000001	300.00	11/11/2019	000000020000X	024600	862984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002627	0000001	300.00	11/11/2019	000000020000X	024600	862980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002628	0000001	300.00	11/11/2019	000000020000X	024600	862979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002629	0000001	300.00	11/11/2019	000000020000X	024600	862978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002630	0000001	300.00	11/11/2019	000000020000X	024600	862992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002631	0000001	300.00	11/11/2019	000000020000X	024600	862983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002632	0000001	300.00	11/11/2019	000000020000X	024600	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002633	0000001	300.00	11/11/2019	000000020000X	024600	862989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002634	0000001	300.00	11/11/2019	000000020000X	024600	862975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002635	0000001	300.00	11/11/2019	000000020000X	024600	862977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002636	0000001	300.00	11/11/2019	000000020000X	024600	862990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002637	0000001	300.00	11/11/2019	000000020000X	024600	862988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002638	0000001	300.00	11/11/2019	000000020000X	024600	862987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002639	0000001	300.00	11/11/2019	000000020000X	024600	862991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002640	0000001	300.00	11/11/2019	000000020000X	024600	862993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002641	0000001	300.00	11/11/2019	000000020000X	024600	862974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002642	0000001	300.00	11/11/2019	000000020000X	024600	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002643	0000001	300.00	11/11/2019	000000020000X	024600	862976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002644	0000001	300.00	11/11/2019	000000020000X	024600	862996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002645	0000001	300.00	11/11/2019	000000020000X	024600	862997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002646	0000001	300.00	11/11/2019	000000020000X	024600	862982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002647	0000001	300.00	11/11/2019	000000020000X	024600	862981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002648	0000001	300.00	11/11/2019	000000020000X	024600	862994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002649	0000001	300.00	11/11/2019	000000020000X	024600	862999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002650	0000001	300.00	11/11/2019	000000020000X	024600	862998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002651	0000001	200.00	11/11/2019	000000020000X	024600	862950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002652	0000001	250.00	11/11/2019	000000020000X	024600	862951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000002	2022.16	11/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002540	0000002	2022.16	11/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002534	0000002	2022.16	11/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002530	0000002	2022.16	11/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002512	0000002	7991.12	11/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002670	0000001	400.00	12/11/2019	000000020000X	024600	863000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002671	0000001	400.00	12/11/2019	000000020000X	024600	863001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002672	0000001	600.00	12/11/2019	000000020000X	024600	863002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002673	0000001	600.00	12/11/2019	000000020000X	024600	863003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002674	0000001	400.00	12/11/2019	000000020000X	024600	863004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002675	0000001	300.00	12/11/2019	000000020000X	024600	863005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002676	0000001	500.00	12/11/2019	000000020000X	024600	863006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002677	0000001	450.00	12/11/2019	000000020000X	024600	863007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002678	0000001	450.00	12/11/2019	000000020000X	024600	863008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002679	0000001	300.00	12/11/2019	000000020000X	024600	863009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002680	0000001	300.00	12/11/2019	000000020000X	024600	863010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002681	0000001	400.00	12/11/2019	000000020000X	024600	863011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002689	0000001	300.00	12/11/2019	000000020000X	024600	863020	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002721	0000001	1813.41	12/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002563	0000001	595.00	12/11/2019	000000020000X	024600	863019	17.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002682	0000001	150.00	12/11/2019	000000020000X	024600	863012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002683	0000001	250.00	12/11/2019	000000020000X	024600	863013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002684	0000001	300.00	12/11/2019	000000020000X	024600	863014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002685	0000001	150.00	12/11/2019	000000020000X	024600	863015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002686	0000001	150.00	12/11/2019	000000020000X	024600	863016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002687	0000001	150.00	12/11/2019	000000020000X	024600	863017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002688	0000001	300.00	12/11/2019	000000020000X	024600	863018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002690	0000001	150.00	12/11/2019	000000020000X	024600	863022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002691	0000001	150.00	12/11/2019	000000020000X	024600	863023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002692	0000001	150.00	12/11/2019	000000020000X	024600	863024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002693	0000001	150.00	12/11/2019	000000020000X	024600	863025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002694	0000001	150.00	12/11/2019	000000020000X	024600	863026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002695	0000001	150.00	12/11/2019	000000020000X	024600	863027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002696	0000001	150.00	12/11/2019	000000020000X	024600	863028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002697	0000001	150.00	12/11/2019	000000020000X	024600	863029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002698	0000001	150.00	12/11/2019	000000020000X	024600	863030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002699	0000001	150.00	12/11/2019	000000020000X	024600	863031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002700	0000001	150.00	12/11/2019	000000020000X	024600	863032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002701	0000001	150.00	12/11/2019	000000020000X	024600	863033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002702	0000001	150.00	12/11/2019	000000020000X	024600	863034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002703	0000001	100.00	12/11/2019	000000020000X	024600	863035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002704	0000001	150.00	12/11/2019	000000020000X	024600	863036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002705	0000001	150.00	12/11/2019	000000020000X	024600	863037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002706	0000001	100.00	12/11/2019	000000020000X	024600	863038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002707	0000001	100.00	12/11/2019	000000020000X	024600	863039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002708	0000001	150.00	12/11/2019	000000020000X	024600	863040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002709	0000001	150.00	12/11/2019	000000020000X	024600	863041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002710	0000001	100.00	12/11/2019	000000020000X	024600	863042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002711	0000001	150.00	12/11/2019	000000020000X	024600	863043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002712	0000001	100.00	12/11/2019	000000020000X	024600	863044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002713	0000001	150.00	12/11/2019	000000020000X	024600	863045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002714	0000001	150.00	12/11/2019	000000020000X	024600	863046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002715	0000001	150.00	12/11/2019	000000020000X	024600	863047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000026	4.75	12/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002716	0000001	196.00	12/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002718	0000001	840.14	12/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002719	0000001	589.12	12/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002720	0000001	384.15	12/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000010	60.00	12/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000016	231.28	12/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001302	0000001	1000.00	13/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002163	0000002	1000.00	13/11/2019	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002162	0000001	5500.00	13/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001934	0000001	2000.00	13/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002059	0000001	654.00	13/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002161	0000001	3000.00	13/11/2019	000000020000X	024600	863048	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002722	0000001	2000.00	13/11/2019	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002411	0000001	5300.00	13/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002581	0000001	600.00	13/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002741	0000001	3000.00	13/11/2019	0000000105856	024600	000000	171.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002156	0000001	998.00	13/11/2019	000000020000X	024600	000000	29.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	6500.00	13/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	250.00	13/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	180.00	13/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	6779.80	13/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	144.00	13/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	150.00	14/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	312.00	14/11/2019	0000000001595	000042	301097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	1610.00	14/11/2019	0000000001595	000042	901093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	600.00	14/11/2019	0000000001595	000042	301095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	600.00	14/11/2019	0000000001595	000042	301098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	130.00	14/11/2019	0000000001595	000042	301103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	1700.00	14/11/2019	0000006240699	000042	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	800.00	14/11/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	1360.00	14/11/2019	0000000001595	000042	301090	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	1800.00	14/11/2019	0000000001595	000042	301091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	800.00	14/11/2019	0000000001595	000042	301092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	2306.00	14/11/2019	0000000001595	000042	301093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	600.00	14/11/2019	0000000001595	000042	301094	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	2200.00	14/11/2019	0000000001595	000042	301089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	1200.00	14/11/2019	0000000001595	000042	301102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	600.00	14/11/2019	0000000001595	000042	301095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	360.00	14/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	600.00	14/11/2019	0000000001595	000042	301098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	500.00	14/11/2019	0000000001595	000042	301100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	500.00	14/11/2019	0000000001595	000042	301100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	1564.00	14/11/2019	0000000001595	000042	301096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	150.00	14/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	296.00	14/11/2019	0000000001595	000042	301097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	26000.00	14/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	1997.92	14/11/2019	0000000001595	000042	300099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	650.00	14/11/2019	0000000001595	000042	301101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000002	600.00	14/11/2019	0000000001595	000042	301095	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002743	0000001	535.00	14/11/2019	000000020000X	024600	863050	16.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002744	0000001	2550.00	14/11/2019	0000000186481	024600	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	650.00	18/11/2019	0000006240699	000042	327212	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000027	10.45	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000028	10.45	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000029	10.45	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000030	10.45	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000031	10.45	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000032	10.45	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001424	0000001	1079.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001436	0000001	96.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001801	0000001	144.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001999	0000001	350.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002000	0000001	720.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002001	0000001	200.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001956	0000002	998.00	18/11/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001956	0000003	998.00	18/11/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001886	0000001	600.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001887	0000001	400.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002126	0000001	520.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000194	0000001	168.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001326	0000001	1040.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002437	0000001	2600.00	18/11/2019	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002438	0000001	1400.00	18/11/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002439	0000001	1400.00	18/11/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002245	0000001	200.00	18/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002506	0000001	998.00	18/11/2019	0000000177172	024600	000000	79.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002749	0000001	1500.00	18/11/2019	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002738	0000001	1500.00	19/11/2019	0000000186481	024600	850085	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002754	0000001	320.00	19/11/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002756	0000001	300.00	19/11/2019	0000000186481	024600	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002757	0000001	150.00	19/11/2019	0000000186481	024600	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000001	150.00	19/11/2019	0000000186481	024600	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002759	0000001	300.00	19/11/2019	0000000186481	024600	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002760	0000001	1000.00	19/11/2019	0000000186481	024600	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002761	0000001	52.58	19/11/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002762	0000001	28.90	19/11/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002763	0000001	114.28	19/11/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002764	0000001	160.03	19/11/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002765	0000001	88.59	19/11/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002729	0000001	400.00	19/11/2019	0000000186481	024600	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000033	10.45	19/11/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000034	10.45	19/11/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002748	0000001	1200.00	19/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002727	0000001	250.00	19/11/2019	0000000186481	024600	850077	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002753	0000001	600.00	19/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002768	0000001	1930.63	19/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002728	0000001	400.00	19/11/2019	0000000186481	024600	850078	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002737	0000001	500.00	19/11/2019	0000000186481	024600	850084	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002567	0000001	2766.00	19/11/2019	0000000186481	024600	850086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001659	0000001	3500.00	19/11/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	550.00	19/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	411.30	19/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	550.00	19/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002750	0000001	902.32	19/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002736	0000001	380.00	19/11/2019	0000000186481	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002726	0000001	500.00	19/11/2019	0000000186481	024600	850075	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002730	0000001	500.00	19/11/2019	0000000186481	024600	850080	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002731	0000001	500.00	19/11/2019	0000000186481	024600	850081	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002409	0000001	1360.00	19/11/2019	0000000186481	024600	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002755	0000001	2100.00	19/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002735	0000001	4000.00	19/11/2019	0000000186481	024600	850083	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002751	0000001	12749.88	19/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002752	0000001	500.00	19/11/2019	0000000186481	024600	850088	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002724	0000001	1550.00	19/11/2019	0000000186481	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002734	0000001	300.00	19/11/2019	0000000186481	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002247	0000001	200.00	19/11/2019	0000000186481	024600	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002164	0000002	998.00	19/11/2019	0000000186481	024600	850076	29.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002732	0000001	350.00	19/11/2019	0000000186481	024600	850082	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002407	0000001	1990.90	20/11/2019	000000020000X	024600	863054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002114	0000001	730.00	20/11/2019	000000020000X	024600	863051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001460	0000002	2000.00	20/11/2019	000000020000X	024600	863053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002229	0000001	1533.00	20/11/2019	000000020000X	024600	863052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	5171.46	20/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	517.40	20/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	151.08	20/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	1181.43	20/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	5798.67	20/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	3974.27	20/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	2341.09	20/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	2909.29	20/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	2270.93	20/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	975.00	20/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	900.00	20/11/2019	0000006240699	000042	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001924	0000001	990.00	20/11/2019	000000020000X	024600	863051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001795	0000001	1000.00	20/11/2019	000000020000X	024600	863052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001819	0000001	1050.00	20/11/2019	000000020000X	024600	863052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002769	0000001	907.15	20/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002770	0000001	5522.58	20/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002771	0000001	600.00	20/11/2019	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002771	0000002	600.00	20/11/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002773	0000001	150.00	20/11/2019	000000020000X	024600	863022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002782	0000001	180.00	22/11/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000035	10.45	22/11/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001852	0000001	1591.70	22/11/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	4412.93	22/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	1011.64	22/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	2475.00	22/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	506.00	22/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	946.00	22/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	745.25	22/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	660.00	22/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	902.00	22/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	953.04	22/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	3137.27	22/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002547	0000001	3752.89	22/11/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002523	0000001	8831.42	22/11/2019	0000000111236	024600	000000	328.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002517	0000001	18053.70	22/11/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002521	0000001	5908.36	22/11/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002519	0000001	3455.57	22/11/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002599	0000001	9421.70	22/11/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002742	0000001	4005.02	22/11/2019	0000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002779	0000001	2200.00	22/11/2019	0000000105856	024600	000000	125.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002669	0000001	6628.03	22/11/2019	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002349	0000001	2000.00	22/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	1161.00	25/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000016	42.00	25/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000017	495.60	25/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002780	0000001	2600.00	26/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002716	0000002	264.00	26/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002493	0000003	918.16	26/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000031	10.45	26/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002489	0000002	918.16	26/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002508	0000001	998.00	26/11/2019	0000000177024	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002500	0000003	918.16	26/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002475	0000001	200.00	26/11/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000036	10.45	26/11/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002530	0000003	918.16	26/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002512	0000003	918.16	26/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002534	0000003	918.16	26/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002787	0000001	2000.00	26/11/2019	0000000200123	024600	000000	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002746	0000001	74160.00	27/11/2019	0000000154504	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002772	0000001	33820.00	27/11/2019	0000000154504	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	7280.00	27/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	3336.00	27/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001658	0000001	2200.00	27/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002794	0000001	83.36	27/11/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002794	0000002	65.48	27/11/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002794	0000003	69.58	27/11/2019	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000032	10.45	27/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000033	10.45	27/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002792	0000001	120.68	27/11/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002793	0000001	60.00	27/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001628	0000001	1000.00	27/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000018	198.24	28/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002858	0000001	6000.00	28/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002788	0000001	180.00	28/11/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002749	0000002	2500.00	28/11/2019	0000000177172	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002860	0000001	1400.00	28/11/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002861	0000001	1400.00	28/11/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002863	0000001	160.00	28/11/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002451	0000001	3016.18	28/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002474	0000001	200.00	28/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002441	0000001	600.00	28/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002294	0000003	998.00	28/11/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002003	0000001	400.00	28/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002862	0000001	2600.00	28/11/2019	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000037	10.45	28/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000038	10.45	28/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000039	10.45	28/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000040	10.45	28/11/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000041	10.45	28/11/2019	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001818	0000002	290.00	28/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001273	0000001	1999.11	28/11/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002766	0000001	1668.00	28/11/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002667	0000001	1800.00	28/11/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002472	0000003	1308.00	28/11/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002227	0000002	1000.00	28/11/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000002	775.00	28/11/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002123	0000001	360.00	28/11/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002125	0000001	368.00	28/11/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002818	0000001	49721.91	29/11/2019	000000020000X	024600	000000	10582.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002820	0000001	13676.00	29/11/2019	000000020000X	024600	000000	1094.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002822	0000001	4834.60	29/11/2019	000000020000X	024600	000000	425.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002824	0000001	79059.18	29/11/2019	0000000111236	024600	000000	19139.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002826	0000001	15707.14	29/11/2019	0000000111236	024600	000000	4996.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002828	0000001	25577.33	29/11/2019	0000000111236	024600	000000	2295.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002830	0000001	40262.95	29/11/2019	0000000111236	024600	000000	9443.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000001	1278.60	29/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000002	998.00	29/11/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000003	1278.60	29/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000004	1278.60	29/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000005	1278.60	29/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000006	1278.60	29/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000007	998.00	29/11/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000008	1278.60	29/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000009	1278.60	29/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000011	998.00	29/11/2019	0000000111236	024600	000000	79.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000012	1278.60	29/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000013	1278.60	29/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000014	1278.60	29/11/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002838	0000001	3065.46	29/11/2019	000000020000X	024600	000000	550.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002840	0000001	3998.00	29/11/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002834	0000001	47902.68	29/11/2019	000000020000X	024600	000000	12365.66	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002836	0000001	8786.00	29/11/2019	000000020000X	024600	000000	720.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002842	0000001	1757.58	29/11/2019	000000020000X	024600	000000	433.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002844	0000001	3998.00	29/11/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002891	0000001	1400.00	29/11/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002846	0000001	10159.38	29/11/2019	000000020000X	024600	000000	2469.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002848	0000001	4694.00	29/11/2019	000000020000X	024600	000000	375.52	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002850	0000001	3998.00	29/11/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002852	0000001	3998.00	29/11/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	11250.00	29/11/2019	0000006240699	000042	000000	4960.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	4300.00	29/11/2019	0000006240699	000042	000000	697.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	2300.00	29/11/2019	0000006240699	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	3200.00	29/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	14260.30	29/11/2019	0000006240699	000042	000000	3387.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	4332.00	29/11/2019	0000006240699	000042	000000	399.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	4100.00	29/11/2019	0000006240699	000042	000000	369.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	57675.39	29/11/2019	0000000001595	000042	000000	12865.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	6992.00	29/11/2019	0000000001595	000042	000000	577.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	1996.00	29/11/2019	0000000001595	000042	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	3000.00	29/11/2019	0000006240699	000042	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	3387.50	29/11/2019	0000006240699	000042	000000	508.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	1459.17	29/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	4050.00	29/11/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000002	242.32	29/11/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002808	0000001	12513.20	29/11/2019	000000020000X	024600	000000	3150.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002810	0000001	5994.00	29/11/2019	000000020000X	024600	000000	497.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002812	0000001	1100.00	29/11/2019	000000020000X	024600	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002814	0000001	4990.00	29/11/2019	000000020000X	024600	000000	399.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002868	0000001	2266.62	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002869	0000001	318.12	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002870	0000001	11.40	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002871	0000001	20.17	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002872	0000001	106.04	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002873	0000001	106.04	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002874	0000001	845.13	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002875	0000001	77.66	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002876	0000001	914.76	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002877	0000001	580.39	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002878	0000001	0.76	29/11/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002881	0000001	1120.00	29/11/2019	0000000200042	024600	850378	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002882	0000001	1120.00	29/11/2019	0000000200042	024600	850379	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002890	0000001	371.25	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002801	0000001	13085.00	29/11/2019	000000020000X	024600	000000	3088.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002803	0000001	6992.00	29/11/2019	000000020000X	024600	000000	577.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002805	0000001	998.00	29/11/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002807	0000001	2994.00	29/11/2019	000000020000X	024600	000000	235.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000034	10.45	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000035	10.45	29/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000036	10.45	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000019	198.24	29/11/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002162	0000002	5300.00	29/11/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002795	0000001	12000.00	29/11/2019	000000020000X	024600	000000	6485.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002797	0000001	2965.60	29/11/2019	000000020000X	024600	000000	854.33	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002799	0000001	1996.00	29/11/2019	000000020000X	024600	000000	159.68	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002883	0000001	2100.00	29/11/2019	0000000200042	024600	850380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000037	4.75	02/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000042	4.75	02/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002716	0000003	56.00	03/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002856	0000001	46524.32	05/12/2019	0000006472557	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002908	0000001	3000.00	05/12/2019	0000000130095	000793	000000	171.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002909	0000001	864.00	05/12/2019	0000000200123	024600	853304	25.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000015	1278.60	06/12/2019	0000000111236	024600	000000	102.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	1850.00	06/12/2019	0000006240699	000042	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	9854.50	06/12/2019	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002981	0000001	2040.00	09/12/2019	0000000200123	024600	000000	61.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002982	0000001	3856.93	09/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002961	0000001	200.00	09/12/2019	0000000003824	024600	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002962	0000001	150.00	09/12/2019	0000000003824	024600	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002963	0000001	150.00	09/12/2019	0000000003824	024600	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002964	0000001	150.00	09/12/2019	0000000003824	024600	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002965	0000001	150.00	09/12/2019	0000000003824	024600	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002966	0000001	150.00	09/12/2019	0000000003824	024600	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002967	0000001	150.00	09/12/2019	0000000003824	024600	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002968	0000001	150.00	09/12/2019	0000000003824	024600	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002969	0000001	150.00	09/12/2019	0000000003824	024600	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002970	0000001	150.00	09/12/2019	0000000003824	024600	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002971	0000001	150.00	09/12/2019	0000000003824	024600	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002972	0000001	150.00	09/12/2019	0000000003824	024600	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002973	0000001	150.00	09/12/2019	0000000003824	024600	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002974	0000001	100.00	09/12/2019	0000000003824	024600	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002975	0000001	150.00	09/12/2019	0000000003824	024600	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002976	0000001	150.00	09/12/2019	0000000003824	024600	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002977	0000001	150.00	09/12/2019	0000000003824	024600	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002939	0000001	7941.00	10/12/2019	000000020000X	024600	000000	635.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002940	0000001	5292.99	10/12/2019	000000020000X	024600	000000	441.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002941	0000001	4990.00	10/12/2019	000000020000X	024600	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002942	0000001	916.66	10/12/2019	000000020000X	024600	000000	73.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002983	0000001	17900.47	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002984	0000001	640.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002985	0000001	3803.15	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002986	0000001	22212.69	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002988	0000001	225.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002989	0000001	505.41	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002990	0000001	381.97	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002991	0000001	1000.00	10/12/2019	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002936	0000001	11906.91	10/12/2019	000000020000X	024600	000000	978.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002937	0000001	6576.83	10/12/2019	000000020000X	024600	000000	544.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002938	0000001	2990.32	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002716	0000004	216.00	10/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002496	0000001	219.56	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002492	0000001	2878.70	10/12/2019	000000020000X	024600	000000	65.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000038	10.45	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000039	10.45	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000040	10.45	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002243	0000001	2000.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002241	0000001	1000.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002494	0000001	1538.24	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002499	0000001	2752.90	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002501	0000001	1538.24	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002503	0000001	242.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002505	0000001	1097.80	10/12/2019	000000020000X	024600	000000	164.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002507	0000001	439.12	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002509	0000001	219.56	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002525	0000001	10612.95	10/12/2019	000000020000X	024600	000000	262.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002527	0000001	1932.92	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002529	0000001	674.40	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002531	0000001	1099.12	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002533	0000001	386.67	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002535	0000001	1099.12	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002537	0000001	2135.65	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002539	0000001	1032.68	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002541	0000001	879.56	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002543	0000001	879.56	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002355	0000001	654.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002486	0000001	2640.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002488	0000001	652.43	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002490	0000001	658.68	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002162	0000003	5700.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001959	0000001	88.83	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001933	0000001	3500.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000020	198.24	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001631	0000001	1000.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002934	0000001	2965.60	10/12/2019	000000020000X	024600	000000	237.24	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002935	0000001	4675.81	10/12/2019	000000020000X	024600	000000	374.05	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002597	0000001	5300.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002992	0000001	998.00	10/12/2019	000000020000X	024600	000000	29.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002943	0000001	44294.30	10/12/2019	000000020000X	024600	000000	3724.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002944	0000001	12294.80	10/12/2019	000000020000X	024600	000000	983.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002945	0000001	639.43	10/12/2019	000000020000X	024600	000000	51.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002946	0000001	79216.35	10/12/2019	0000000111236	024600	000000	8083.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002947	0000001	13960.40	10/12/2019	0000000111236	024600	000000	1352.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002948	0000001	23925.44	10/12/2019	0000000111236	024600	000000	2142.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002949	0000001	33415.68	10/12/2019	0000000111236	024600	000000	2673.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002515	0000001	1063.61	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001996	0000001	2200.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002511	0000001	10785.62	10/12/2019	000000020000X	024600	000000	557.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002950	0000001	39397.03	10/12/2019	000000020000X	024600	000000	3171.23	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002951	0000001	7288.97	10/12/2019	000000020000X	024600	000000	601.07	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002952	0000001	1663.32	10/12/2019	000000020000X	024600	000000	133.06	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002724	0000002	1550.00	10/12/2019	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002953	0000001	2256.24	10/12/2019	000000020000X	024600	000000	180.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002954	0000001	7241.48	10/12/2019	000000020000X	024600	000000	597.30	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002960	0000001	3998.00	10/12/2019	000000020000X	024600	000000	337.84	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002959	0000001	3831.66	10/12/2019	000000020000X	024600	000000	324.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002957	0000001	7650.13	10/12/2019	000000020000X	024600	000000	629.99	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002958	0000001	3627.66	10/12/2019	000000020000X	024600	000000	290.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002955	0000001	1206.01	10/12/2019	000000020000X	024600	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002956	0000001	4580.16	10/12/2019	000000020000X	024600	000000	384.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002734	0000002	300.00	10/12/2019	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001577	0000001	1250.00	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	439.12	10/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	1757.80	10/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	12776.15	10/12/2019	0000000001595	000042	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	11250.00	10/12/2019	0000006240699	000042	000000	2690.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	4300.00	10/12/2019	0000006240699	000042	000000	697.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	11950.40	10/12/2019	0000006240699	000042	000000	991.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	4698.66	10/12/2019	0000006240699	000042	000000	429.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000822	0000003	275.65	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000822	0000004	615.17	10/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	2733.33	10/12/2019	0000006240699	000042	000000	238.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	2623.79	10/12/2019	0000006240699	000042	000000	209.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	47014.78	10/12/2019	0000000001595	000042	000000	4197.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	5244.99	10/12/2019	0000000001595	000042	000000	419.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	2215.00	11/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	1075.00	11/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	1200.00	11/12/2019	0000000001595	000042	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002584	0000001	630.00	11/12/2019	000000020000X	024600	863068	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003006	0000001	1120.00	11/12/2019	000000020000X	024600	863082	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002732	0000002	350.00	11/12/2019	000000020000X	024600	863062	10.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002733	0000001	998.00	11/12/2019	000000020000X	024600	863067	29.94	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002994	0000001	4000.00	11/12/2019	000000020000X	024600	863073	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002752	0000002	500.00	11/12/2019	000000020000X	024600	863064	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001606	0000001	1020.00	11/12/2019	000000020000X	024600	863071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002120	0000001	1445.00	11/12/2019	000000020000X	024600	863069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002121	0000001	160.00	11/12/2019	000000020000X	024600	863068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002731	0000002	500.00	11/12/2019	000000020000X	024600	863061	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002726	0000002	500.00	11/12/2019	000000020000X	024600	863057	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002723	0000001	1360.00	11/12/2019	000000020000X	024600	863069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002993	0000001	500.00	11/12/2019	000000020000X	024600	863072	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002995	0000001	3000.00	11/12/2019	000000020000X	024600	863074	171.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002998	0000001	690.00	11/12/2019	000000020000X	024600	863075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002999	0000001	727.00	11/12/2019	000000020000X	024600	863076	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003000	0000001	411.49	11/12/2019	000000020000X	024600	863077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003001	0000001	660.00	11/12/2019	000000020000X	024600	863078	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003002	0000001	727.79	11/12/2019	000000020000X	024600	863079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003003	0000001	628.00	11/12/2019	000000020000X	024600	863080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002119	0000001	376.00	11/12/2019	000000020000X	024600	863068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002161	0000002	3000.00	11/12/2019	000000020000X	024600	863065	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002408	0000001	416.00	11/12/2019	000000020000X	024600	863068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000041	10.45	11/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002582	0000001	336.00	11/12/2019	000000020000X	024600	863068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002727	0000002	250.00	11/12/2019	000000020000X	024600	863058	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002737	0000002	500.00	11/12/2019	000000020000X	024600	863066	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002739	0000001	4582.00	11/12/2019	000000020000X	024600	863070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002728	0000002	400.00	11/12/2019	000000020000X	024600	863059	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003043	0000001	907.62	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003044	0000001	300.00	11/12/2019	000000020000X	024600	863109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003045	0000001	718.40	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002888	0000001	470.00	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002861	0000002	1400.00	11/12/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002860	0000002	1400.00	11/12/2019	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000001	10.45	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000002	10.45	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000003	10.45	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003007	0000001	150.00	11/12/2019	000000020000X	024600	863083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003008	0000001	150.00	11/12/2019	000000020000X	024600	863084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003009	0000001	300.00	11/12/2019	000000020000X	024600	863085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003010	0000001	300.00	11/12/2019	000000020000X	024600	863086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003011	0000001	300.00	11/12/2019	000000020000X	024600	863087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003012	0000001	300.00	11/12/2019	000000020000X	024600	863088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003013	0000001	300.00	11/12/2019	000000020000X	024600	863089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003014	0000001	300.00	11/12/2019	000000020000X	024600	863090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003015	0000001	300.00	11/12/2019	000000020000X	024600	863091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003016	0000001	300.00	11/12/2019	000000020000X	024600	863092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003017	0000001	300.00	11/12/2019	000000020000X	024600	963093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003018	0000001	300.00	11/12/2019	000000020000X	024600	863094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003019	0000001	300.00	11/12/2019	000000020000X	024600	863095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003021	0000001	300.00	11/12/2019	000000020000X	024600	863098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003022	0000001	300.00	11/12/2019	000000020000X	024600	863096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003023	0000001	300.00	11/12/2019	000000020000X	024600	863097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003024	0000001	300.00	11/12/2019	000000020000X	024600	863101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003025	0000001	300.00	11/12/2019	000000020000X	024600	863099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003026	0000001	300.00	11/12/2019	000000020000X	024600	863010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003027	0000001	300.00	11/12/2019	000000020000X	024600	863104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003028	0000001	300.00	11/12/2019	000000020000X	024600	863111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003029	0000001	300.00	11/12/2019	000000020000X	024600	863113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003030	0000001	300.00	11/12/2019	000000020000X	024600	863103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003031	0000001	300.00	11/12/2019	000000020000X	024600	863108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003032	0000001	300.00	11/12/2019	000000020000X	024600	863110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003033	0000001	300.00	11/12/2019	000000020000X	024600	863112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003034	0000001	300.00	11/12/2019	000000020000X	024600	863107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003035	0000001	300.00	11/12/2019	000000020000X	024600	863106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003036	0000001	300.00	11/12/2019	000000020000X	024600	863105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003037	0000001	300.00	11/12/2019	000000020000X	024600	863102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003038	0000001	250.00	11/12/2019	000000020000X	024600	863114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003039	0000001	300.00	11/12/2019	000000020000X	024600	863116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003040	0000001	300.00	11/12/2019	000000020000X	024600	863115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003041	0000001	300.00	11/12/2019	000000020000X	024600	863117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003042	0000001	1000.00	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002785	0000001	200.00	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002738	0000002	1500.00	11/12/2019	000000020000X	024600	863063	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002440	0000001	400.00	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002729	0000002	400.00	11/12/2019	000000020000X	024600	863060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002862	0000002	2600.00	11/12/2019	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003047	0000001	400.00	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003048	0000001	600.00	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003051	0000001	2500.00	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000340	0000001	600.00	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003005	0000001	1240.00	11/12/2019	000000020000X	024600	863081	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000571	0000001	400.00	11/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003054	0000001	300.00	12/12/2019	000000020000X	024600	863129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003055	0000001	300.00	12/12/2019	000000020000X	024600	863135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003056	0000001	300.00	12/12/2019	000000020000X	024600	863125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003057	0000001	300.00	12/12/2019	000000020000X	024600	863132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003058	0000001	300.00	12/12/2019	000000020000X	024600	863119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003059	0000001	300.00	12/12/2019	000000020000X	024600	863122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003060	0000001	300.00	12/12/2019	000000020000X	024600	863123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003061	0000001	300.00	12/12/2019	000000020000X	024600	863131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003062	0000001	300.00	12/12/2019	000000020000X	024600	863121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003063	0000001	300.00	12/12/2019	000000020000X	024600	863120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003064	0000001	300.00	12/12/2019	000000020000X	024600	863124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003065	0000001	300.00	12/12/2019	000000020000X	024600	863126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003066	0000001	300.00	12/12/2019	000000020000X	024600	863118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003067	0000001	300.00	12/12/2019	000000020000X	024600	863134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003068	0000001	300.00	12/12/2019	000000020000X	024600	963130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003069	0000001	300.00	12/12/2019	000000020000X	024600	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003070	0000001	300.00	12/12/2019	000000020000X	024600	863127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002864	0000001	840.14	12/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002865	0000001	589.12	12/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002866	0000001	538.83	12/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002867	0000001	1980.98	12/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002112	0000001	252.00	13/12/2019	0000000200123	024600	853305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002228	0000001	935.00	13/12/2019	0000000200123	024600	853307	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002725	0000001	2975.00	13/12/2019	0000000200123	024600	853307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001168	0000001	353.00	13/12/2019	0000000200123	024600	853305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001511	0000001	204.85	13/12/2019	0000000200123	024600	853305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001797	0000001	232.85	13/12/2019	0000000200123	024600	853305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002111	0000001	505.95	13/12/2019	0000000200123	024600	853305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001796	0000001	475.70	13/12/2019	0000000200123	024600	853305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001510	0000001	280.00	13/12/2019	0000000200123	024600	853305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001167	0000001	541.60	13/12/2019	0000000200123	024600	853305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003079	0000001	150.00	13/12/2019	0000000139912	024600	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003080	0000001	150.00	13/12/2019	000000020000X	024600	863149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003081	0000001	150.00	13/12/2019	000000020000X	024600	863137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003082	0000001	150.00	13/12/2019	000000020000X	024600	863144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003083	0000001	150.00	13/12/2019	0000000139912	024600	850405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003084	0000001	150.00	13/12/2019	000000020000X	024600	863138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003085	0000001	150.00	13/12/2019	000000020000X	024600	863148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003086	0000001	150.00	13/12/2019	000000020000X	024600	863147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003087	0000001	150.00	13/12/2019	0000000139912	024600	850409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003088	0000001	150.00	13/12/2019	000000020000X	024600	863141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003089	0000001	150.00	13/12/2019	0000000139912	024600	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003090	0000001	150.00	13/12/2019	000000020000X	024600	863136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003091	0000001	150.00	13/12/2019	0000000139912	024600	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003092	0000001	150.00	13/12/2019	0000000139912	024600	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003093	0000001	150.00	13/12/2019	000000020000X	024600	863143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003094	0000001	100.00	13/12/2019	000000020000X	024600	863139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003096	0000001	300.00	13/12/2019	000000020000X	024600	863142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003097	0000001	100.00	13/12/2019	000000020000X	024600	863145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003098	0000001	100.00	13/12/2019	000000020000X	024600	863146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003099	0000001	300.00	13/12/2019	0000000139912	024600	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003100	0000001	350.00	13/12/2019	0000000139912	024600	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003101	0000001	140.00	13/12/2019	0000000139912	024600	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003102	0000001	200.00	13/12/2019	0000000139912	024600	850404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003103	0000001	100.00	13/12/2019	0000000139912	024600	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003104	0000001	100.00	13/12/2019	0000000200042	024600	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003105	0000001	150.00	13/12/2019	0000000200042	024600	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003106	0000001	1200.00	13/12/2019	0000000200042	024600	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002771	0000003	600.00	13/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002443	0000001	1500.00	13/12/2019	0000000200123	024600	853306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003107	0000001	2000.00	13/12/2019	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001925	0000001	1600.00	13/12/2019	0000000200123	024600	853306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002655	0000001	179.75	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002658	0000001	1935.26	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003122	0000001	300.00	16/12/2019	000000020000X	024600	863170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003123	0000001	300.00	16/12/2019	000000020000X	024600	863169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003124	0000001	300.00	16/12/2019	000000020000X	024600	863173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003125	0000001	150.00	16/12/2019	000000020000X	024600	863171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003126	0000001	300.00	16/12/2019	000000020000X	024600	863172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003142	0000001	1850.00	16/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002919	0000001	93.90	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002929	0000001	1349.72	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003046	0000001	600.00	16/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002659	0000001	2790.45	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002926	0000001	2005.95	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002907	0000001	2000.00	16/12/2019	000000020000X	024600	863167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002927	0000001	231.70	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000042	10.45	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000043	10.45	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	750.00	16/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	100.00	16/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	1240.00	16/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	6500.00	16/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003109	0000001	7860.00	16/12/2019	000000020000X	024600	863153	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002767	0000001	1500.00	16/12/2019	000000020000X	024600	863151	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002419	0000001	2630.00	16/12/2019	000000020000X	024600	863190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002459	0000001	3000.00	16/12/2019	000000020000X	024600	863152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002979	0000001	2188.31	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002545	0000001	1200.00	16/12/2019	000000020000X	024600	863189	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002653	0000001	785.75	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002656	0000001	93.90	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002657	0000001	1737.80	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002918	0000001	899.37	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002921	0000001	3669.79	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002928	0000001	1992.65	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003110	0000001	400.00	16/12/2019	000000020000X	024600	863155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003111	0000001	400.00	16/12/2019	000000020000X	024600	863156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003112	0000001	600.00	16/12/2019	000000020000X	024600	863157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003113	0000001	600.00	16/12/2019	000000020000X	024600	863158	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003114	0000001	300.00	16/12/2019	000000020000X	024600	863159	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003115	0000001	400.00	16/12/2019	000000020000X	024600	863160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003116	0000001	500.00	16/12/2019	000000020000X	024600	863161	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003117	0000001	450.00	16/12/2019	000000020000X	024600	863162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003118	0000001	450.00	16/12/2019	000000020000X	024600	863163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003119	0000001	300.00	16/12/2019	000000020000X	024600	863164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003120	0000001	300.00	16/12/2019	000000020000X	024600	863165	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003121	0000001	400.00	16/12/2019	000000020000X	024600	863166	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003127	0000001	150.00	16/12/2019	000000020000X	024600	963174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003128	0000001	150.00	16/12/2019	000000020000X	024600	863175	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003129	0000001	150.00	16/12/2019	000000020000X	024600	863176	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003130	0000001	150.00	16/12/2019	000000020000X	024600	863177	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003131	0000001	150.00	16/12/2019	000000020000X	024600	863178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003132	0000001	150.00	16/12/2019	000000020000X	024600	863179	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003133	0000001	150.00	16/12/2019	000000020000X	024600	863180	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003134	0000001	150.00	16/12/2019	000000020000X	024600	863181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003135	0000001	150.00	16/12/2019	000000020000X	024600	863182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003136	0000001	150.00	16/12/2019	000000020000X	024600	863183	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003137	0000001	150.00	16/12/2019	000000020000X	024600	863184	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003138	0000001	150.00	16/12/2019	000000020000X	024600	863185	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003139	0000001	150.00	16/12/2019	000000020000X	024600	863186	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003140	0000001	150.00	16/12/2019	000000020000X	024600	863187	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003144	0000001	3368.35	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002349	0000002	1372.20	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002348	0000001	1542.30	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003108	0000001	1100.00	16/12/2019	000000020000X	024600	863118	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002666	0000001	736.52	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002978	0000001	5000.00	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002920	0000001	1114.43	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002922	0000001	3020.94	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002923	0000001	2687.92	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002924	0000001	1669.57	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002925	0000001	1642.50	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002660	0000001	711.75	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002662	0000001	1147.07	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002663	0000001	1126.29	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002664	0000001	1177.98	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002665	0000001	1752.00	16/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001552	0000001	25000.00	16/12/2019	000000020000X	024600	863154	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003076	0000001	12228.18	17/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003075	0000001	975.93	17/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	1846.00	17/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	600.00	17/12/2019	0000000001595	000042	301121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	2850.00	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	4191.00	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	670.00	17/12/2019	0000000001595	000042	301117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	569.00	17/12/2019	0000000001595	000042	301117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	100.00	17/12/2019	0000000001595	000042	301117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	1200.00	17/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	80.00	17/12/2019	0000000001595	000042	301117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	280.00	17/12/2019	0000000001595	000042	301120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	197.55	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	4214.22	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	2942.89	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	1887.70	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	3885.99	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	4157.33	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	2487.74	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	1292.10	17/12/2019	0000000001595	000042	301119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	2553.10	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	600.00	17/12/2019	0000000001595	000042	301115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	1509.20	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	1200.00	17/12/2019	0000000001595	000042	301118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	800.00	17/12/2019	0000000001595	000042	301118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	150.00	17/12/2019	0000000001595	000042	301118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	1200.00	17/12/2019	0000000001595	000042	301114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	1950.00	17/12/2019	0000000001595	000042	301116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	6970.00	17/12/2019	0000000001595	000042	301116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	1581.92	17/12/2019	0000000001595	000042	301119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	4029.60	17/12/2019	0000000001595	000042	301113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000002	18943.02	17/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	180.00	17/12/2019	0000000001595	000042	301105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	1100.00	17/12/2019	0000000001595	000042	301110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	3600.00	17/12/2019	0000000001595	000042	301107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	300.00	17/12/2019	0000000001595	000042	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	1664.00	17/12/2019	0000000001595	000042	301109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	400.00	17/12/2019	0000000001595	000042	301110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	1000.00	17/12/2019	0000000001595	000042	301111	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	1080.00	17/12/2019	0000000001595	000042	301112	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	800.00	17/12/2019	0000006240699	000042	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	650.00	17/12/2019	0000006240699	000042	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	1700.00	17/12/2019	0000006240699	000042	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	945.00	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	280.00	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	3394.00	17/12/2019	0000000001595	000042	301122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	550.00	17/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002716	0000005	456.00	17/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003143	0000001	2600.00	17/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003145	0000001	600.00	17/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003147	0000001	594.72	17/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003077	0000001	2034.03	17/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003150	0000001	700.00	18/12/2019	0000000200123	024600	853308	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000044	10.45	18/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001856	0000001	220.00	18/12/2019	0000000200123	024600	853311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003004	0000001	115393.98	18/12/2019	0000000710235	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002470	0000001	446.83	18/12/2019	0000000200123	024600	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001908	0000001	690.00	18/12/2019	0000000200123	024600	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001855	0000001	315.00	18/12/2019	0000000200123	024600	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002601	0000001	450.00	18/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002854	0000001	3025.00	18/12/2019	0000000200123	024600	853310	90.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002996	0000001	2200.00	19/12/2019	0000000105856	024600	000000	125.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002884	0000001	4010.00	19/12/2019	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	380.00	19/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000045	10.45	19/12/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003146	0000001	1600.00	19/12/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000004	10.45	20/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002232	0000001	1251.00	20/12/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002239	0000001	2000.00	20/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003152	0000001	2066.23	20/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003153	0000001	5522.58	20/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003154	0000001	111.40	20/12/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000046	10.45	20/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002987	0000001	500.00	23/12/2019	000000020000X	024600	863194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002113	0000001	454.00	23/12/2019	000000020000X	024600	863197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002058	0000001	1000.00	23/12/2019	000000020000X	024600	863193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001036	0000001	602.59	23/12/2019	000000020000X	024600	863201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002566	0000001	2650.00	23/12/2019	000000020000X	024600	863202	79.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002816	0000001	500.00	23/12/2019	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	1452.76	23/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	577.23	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	601.33	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000315	0000002	1177.62	23/12/2019	000000020000X	024600	863200	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001900	0000001	2275.00	23/12/2019	000000020000X	024600	863199	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001902	0000001	1557.96	23/12/2019	000000020000X	024600	863199	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001609	0000001	450.00	23/12/2019	000000020000X	024600	863196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001018	0000001	1758.37	23/12/2019	000000020000X	024600	863201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001161	0000001	1920.15	23/12/2019	000000020000X	024600	863200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	704.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	2475.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	506.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	946.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	902.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	953.04	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	3137.27	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	704.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	1033.71	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	2629.09	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	946.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	2475.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	745.25	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	660.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	704.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	704.00	23/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002897	0000001	100.00	23/12/2019	000000020000X	024600	863197	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002776	0000001	265.00	23/12/2019	000000020000X	024600	863198	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002777	0000001	410.00	23/12/2019	000000020000X	024600	863198	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002578	0000001	1000.00	23/12/2019	000000020000X	024600	863192	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002579	0000001	510.00	23/12/2019	000000020000X	024600	863203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002580	0000001	335.00	23/12/2019	000000020000X	024600	863203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002412	0000001	2000.00	23/12/2019	000000020000X	024600	863195	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002007	0000001	999.93	23/12/2019	000000020000X	024600	863200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001458	0000001	645.00	23/12/2019	000000020000X	024600	863197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002893	0000001	1172.00	23/12/2019	000000020000X	024600	863197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002894	0000001	100.00	23/12/2019	000000020000X	024600	863197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002774	0000001	350.00	23/12/2019	000000020000X	024600	863198	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002778	0000001	655.00	23/12/2019	000000020000X	024600	863198	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002407	0000002	2000.00	23/12/2019	000000020000X	024600	863191	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001610	0000001	1000.00	23/12/2019	000000020000X	024600	863196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003187	0000001	2.57	24/12/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003051	0000002	900.00	26/12/2019	0000000013870	024600	000000	0.00	1	Conta Corrente	B. BRASIL S/A.C/1387-0 PMS/REC.EST. PSB/FMAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003050	0000001	2100.00	26/12/2019	0000000013870	024600	000000	0.00	1	Conta Corrente	B. BRASIL S/A.C/1387-0 PMS/REC.EST. PSB/FMAS
SECRETARIA DE CULTURA	0002544	0000001	7000.00	26/12/2019	000000020000X	024600	863204	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001623	0000001	8960.00	26/12/2019	000000020000X	024600	963205	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003185	0000001	842.00	26/12/2019	000000020000X	024600	863206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003186	0000001	1093.00	26/12/2019	000000020000X	024600	863206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	42.00	26/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	6768.99	27/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	6215.30	27/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	4500.00	27/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	150.00	27/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	11250.00	27/12/2019	0000006240699	000042	000000	4960.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	4174.65	27/12/2019	0000006240699	000042	000000	698.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	2300.00	27/12/2019	0000006240699	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	3200.00	27/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	13940.30	27/12/2019	0000006240699	000042	000000	3341.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	4259.80	27/12/2019	0000006240699	000042	000000	399.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	4100.00	27/12/2019	0000006240699	000042	000000	369.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	3000.00	27/12/2019	0000006240699	000042	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	3387.50	27/12/2019	0000006240699	000042	000000	508.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	55360.30	27/12/2019	0000000001595	000042	000000	11565.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	3796.00	27/12/2019	0000000001595	000042	000000	321.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	1996.00	27/12/2019	0000000001595	000042	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	990.00	27/12/2019	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	4000.00	27/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	820.00	27/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	550.00	27/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	150.00	27/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000003	1836.32	27/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	3000.00	27/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003192	0000001	420.00	27/12/2019	0000000200123	024600	853312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003194	0000001	60.00	27/12/2019	0000000200123	024600	853314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003172	0000001	80380.31	27/12/2019	0000000111236	024600	000000	19606.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003173	0000001	15707.14	27/12/2019	0000000111236	024600	000000	4996.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003174	0000001	38714.97	27/12/2019	0000000111236	024600	000000	9460.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003201	0000001	730.00	27/12/2019	0000000130095	000793	000000	41.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002997	0000001	2200.00	27/12/2019	0000000130095	000793	000000	125.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002512	0000004	1836.32	27/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002115	0000001	4203.42	27/12/2019	000000020000X	024600	863207	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002526	0000002	1836.32	27/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003196	0000001	1000.00	27/12/2019	0000000095532	024600	850133	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003197	0000001	1000.00	27/12/2019	0000000095532	024600	850134	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003198	0000001	1000.00	27/12/2019	0000000095532	024600	850235	30.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002542	0000002	918.16	27/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003193	0000001	160.00	27/12/2019	0000000200123	024600	853313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003195	0000001	1200.00	27/12/2019	0000000200123	024600	853315	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003199	0000001	2000.00	27/12/2019	000000020000X	024600	853208	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003203	0000001	1280.00	27/12/2019	0000000200042	024600	850385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003204	0000001	1280.00	27/12/2019	0000000200034	024600	851111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003207	0000001	2.50	27/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000047	10.45	27/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000048	7.95	27/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003202	0000001	2400.00	27/12/2019	0000000200042	024600	850384	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003157	0000001	12000.00	30/12/2019	000000020000X	024600	000000	6485.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003158	0000001	2965.60	30/12/2019	000000020000X	024600	000000	854.31	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003159	0000001	998.00	30/12/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003207	0000002	10.45	30/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003207	0000003	10.45	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003222	0000001	3172.04	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003231	0000001	721.98	30/12/2019	000000020000X	024600	863210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003233	0000001	319.26	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003234	0000001	106.42	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003235	0000001	106.42	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003236	0000001	847.94	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003237	0000001	20.23	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003239	0000001	582.36	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003240	0000001	11.44	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003241	0000001	917.80	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003243	0000001	77.92	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003262	0000001	10.45	30/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002596	0000001	350.00	30/12/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001754	0000001	740.00	30/12/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003051	0000003	600.00	30/12/2019	0000000013870	024600	000000	0.00	1	Conta Corrente	B. BRASIL S/A.C/1387-0 PMS/REC.EST. PSB/FMAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002786	0000001	200.00	30/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002506	0000002	998.00	30/12/2019	0000000177172	024600	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003042	0000002	1500.00	30/12/2019	0000000013870	024600	000000	0.00	1	Conta Corrente	B. BRASIL S/A.C/1387-0 PMS/REC.EST. PSB/FMAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000005	10.45	30/12/2019	0000000013870	024600	000000	0.00	1	Conta Corrente	B. BRASIL S/A.C/1387-0 PMS/REC.EST. PSB/FMAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000006	10.45	30/12/2019	0000000013870	024600	000000	0.00	1	Conta Corrente	B. BRASIL S/A.C/1387-0 PMS/REC.EST. PSB/FMAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000007	10.45	30/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000008	10.45	30/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000009	10.45	30/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003164	0000001	12778.70	30/12/2019	000000020000X	024600	000000	3279.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003165	0000001	4996.00	30/12/2019	000000020000X	024600	000000	417.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003166	0000001	1100.00	30/12/2019	000000020000X	024600	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003167	0000001	5322.66	30/12/2019	000000020000X	024600	000000	425.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003206	0000001	800.00	30/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003227	0000001	4189.50	30/12/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003238	0000001	2600.00	30/12/2019	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003242	0000001	700.00	30/12/2019	0000000177172	024600	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002239	0000002	1800.00	30/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000888	0000001	600.00	30/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003160	0000001	12785.00	30/12/2019	000000020000X	024600	000000	2865.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003161	0000001	4996.00	30/12/2019	000000020000X	024600	000000	417.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003162	0000001	998.00	30/12/2019	000000020000X	024600	000000	79.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003163	0000001	2994.00	30/12/2019	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002226	0000001	1000.00	30/12/2019	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003181	0000001	3000.00	30/12/2019	000000020000X	024600	000000	258.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003182	0000001	3000.00	30/12/2019	000000020000X	024600	000000	258.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003183	0000001	1757.58	30/12/2019	000000020000X	024600	000000	433.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003184	0000001	1800.00	30/12/2019	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003232	0000001	3840.00	30/12/2019	000000020000X	024600	863209	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003179	0000001	9726.92	30/12/2019	000000020000X	024600	000000	2466.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003180	0000001	4694.00	30/12/2019	000000020000X	024600	000000	375.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002557	0000001	1200.00	30/12/2019	0000000186481	024600	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002562	0000001	540.00	30/12/2019	0000000186481	024600	850095	16.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002916	0000001	850.00	30/12/2019	0000000186481	024600	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002568	0000001	300.00	30/12/2019	0000000186481	024600	850100	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002602	0000001	1418.90	30/12/2019	0000000186481	024600	850099	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002407	0000003	1000.00	30/12/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003175	0000001	49121.29	30/12/2019	000000020000X	024600	000000	12381.48	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003176	0000001	5792.00	30/12/2019	000000020000X	024600	000000	481.36	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001459	0000002	1000.00	30/12/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003177	0000001	3065.46	30/12/2019	000000020000X	024600	000000	550.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003178	0000001	1800.00	30/12/2019	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002007	0000002	1306.60	30/12/2019	0000000186481	024600	850096	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002211	0000001	800.00	30/12/2019	0000000186481	024600	850097	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002899	0000001	1155.00	30/12/2019	0000000186481	024600	850098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002736	0000002	380.00	30/12/2019	0000000186481	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003148	0000001	2700.00	30/12/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003169	0000001	48758.52	30/12/2019	000000020000X	024600	000000	10582.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003170	0000001	2398.00	30/12/2019	000000020000X	024600	000000	191.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003171	0000001	2916.30	30/12/2019	000000020000X	024600	000000	252.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003210	0000001	400.00	30/12/2019	0000000200123	024600	853316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003211	0000001	400.00	30/12/2019	0000000200123	024600	853317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003212	0000001	600.00	30/12/2019	0000000200123	024600	853318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003213	0000001	600.00	30/12/2019	0000000200123	024600	853319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003214	0000001	400.00	30/12/2019	0000000200123	024600	853320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003215	0000001	300.00	30/12/2019	0000000200123	024600	853321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003216	0000001	500.00	30/12/2019	0000000200123	024600	853322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003217	0000001	450.00	30/12/2019	0000000200123	024600	853323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003218	0000001	450.00	30/12/2019	0000000200123	024600	853324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003219	0000001	300.00	30/12/2019	0000000200123	024600	853325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003220	0000001	300.00	30/12/2019	0000000200123	024600	853326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003221	0000001	400.00	30/12/2019	0000000200123	024600	853327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003228	0000001	18344.35	30/12/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003229	0000001	3455.57	30/12/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003230	0000001	8517.29	30/12/2019	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003259	0000001	380.00	30/12/2019	0000000186481	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003200	0000001	1000.00	30/12/2019	0000000130095	000793	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	2833.50	30/12/2019	0000000001595	000042	301125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	1556.00	30/12/2019	0000000001595	000042	301125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	5894.60	30/12/2019	0000000001595	000042	301125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	874.08	30/12/2019	0000000001595	000042	301125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	2480.00	30/12/2019	0000000001595	000042	301123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	500.00	30/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	500.00	30/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	900.00	30/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	864.76	30/12/2019	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	1200.00	30/12/2019	0000000001595	000042	301124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	500.00	30/12/2019	0000000001595	000042	301126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	6500.00	30/12/2019	0000000001595	000042	301127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	1700.00	30/12/2019	0000000001595	000042	301128	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	1800.00	30/12/2019	0000000001595	000042	301130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	300.00	30/12/2019	0000000001595	000042	301129	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	1260.00	30/12/2019	0000000001595	000042	900933	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	400.00	30/12/2019	0000000001595	000042	900934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	800.00	30/12/2019	0000000001595	000042	900935	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	650.00	30/12/2019	0000000001595	000042	900937	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	800.00	30/12/2019	0000000001595	000042	900936	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	26259.67	30/12/2019	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	1100.00	30/12/2019	0000000001595	000042	900938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	600.00	30/12/2019	0000000001595	000042	900939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	365.00	31/12/2019	0000000001595	000042	900940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	1017.11	31/12/2019	0000000001595	000042	900940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	5168.11	31/12/2019	0000000001595	000042	900940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	4174.59	31/12/2019	0000006240699	000042	000000	697.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003260	0000001	400.00	31/12/2019	0000000186481	024600	850103	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002349	0000003	1362.20	31/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003261	0000001	800.00	31/12/2019	0000000186481	024600	850102	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002784	0000001	200.00	31/12/2019	0000000186481	024600	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002476	0000001	200.00	31/12/2019	0000000186481	024600	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003109	0000002	3000.00	31/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002057	0000001	110.00	31/12/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002991	0000002	1000.00	31/12/2019	0000000200123	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002980	0000001	5500.00	31/12/2019	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002571	0000001	110.00	31/12/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002898	0000001	110.00	31/12/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003264	0000001	10.45	31/12/2019	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003265	0000001	10.45	31/12/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003266	0000001	4569.80	31/12/2019	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003267	0000001	77.00	31/12/2019	000000018649X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002351	0000001	110.00	31/12/2019	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4631

Última atualização: 11/06/2024